Civic Intelligence

Massachusetts Congregational Charitable Society

990 • Fiscal year 2019 • EIN 04-6013690

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 22, 2019

Organization ProfileWWW.MASSCCS.ORG
48 West Cedar StreetBoston, MA 02114

(617) 247-6059

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$5,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,501,290

Up $176,835 (+5.3%) from 2018

Net Assets

Up

$3,383,745

Up $176,579 (+5.5%) from 2018

Liabilities

Up

$117,545

Up $256 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Up

$319,779

Up $117,848 (+58%) from 2018

Expenses

Up

$143,200

Up $11,043 (+8.4%) from 2018

Net Income

Up

$176,579

Up $106,805 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,346,117Liabilities 2010: $102,521Net Assets 2010: $2,243,5962010Assets 2011: $2,649,256Liabilities 2011: $104,902Net Assets 2011: $2,544,3542011Assets 2012: $2,638,264Liabilities 2012: $115,835Net Assets 2012: $2,522,4292012Assets 2013: $2,756,139Liabilities 2013: $116,992Net Assets 2013: $2,639,1472013Assets 2014: $2,889,611Liabilities 2014: $117,080Net Assets 2014: $2,772,5312014Assets 2015: $2,998,519Liabilities 2015: $117,400Net Assets 2015: $2,881,1192015Assets 2016: $3,052,368Liabilities 2016: $116,911Net Assets 2016: $2,935,4572016Assets 2017: $3,254,475Liabilities 2017: $117,083Net Assets 2017: $3,137,3922017Assets 2018: $3,324,455Liabilities 2018: $117,289Net Assets 2018: $3,207,1662018Assets 2019: $3,501,290Liabilities 2019: $117,545Net Assets 2019: $3,383,7452019Assets 2020: $3,469,750Liabilities 2020: $117,929Net Assets 2020: $3,351,8212020Assets 2021: $3,373,995Liabilities 2021: $117,482Net Assets 2021: $3,256,5132021Assets 2022: $3,409,141Liabilities 2022: $117,650Net Assets 2022: $3,291,4912022Assets 2023: $3,266,003Liabilities 2023: $117,835Net Assets 2023: $3,148,1682023Assets 2024: $3,270,430Liabilities 2024: $119,112Net Assets 2024: $3,151,3182024Assets 2025: $3,433,054Liabilities 2025: $119,471Net Assets 2025: $3,313,5832025

Highlighted filing

2019

Assets$3,501,290
Liabilities$117,545
Net Assets$3,383,745
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $119,1162010Expenses 2011: $99,2842011Expenses 2012: $129,5662012Revenue 2013: $244,741Expenses 2013: $128,023Net Income 2013: $116,7182013Revenue 2014: $247,545Expenses 2014: $114,161Net Income 2014: $133,3842014Revenue 2015: $219,183Expenses 2015: $110,595Net Income 2015: $108,5882015Revenue 2016: $198,881Expenses 2016: $144,543Net Income 2016: $54,3382016Revenue 2017: $300,630Expenses 2017: $98,695Net Income 2017: $201,9352017Revenue 2018: $201,931Expenses 2018: $132,157Net Income 2018: $69,7742018Revenue 2019: $319,779Expenses 2019: $143,200Net Income 2019: $176,5792019Revenue 2020: $181,160Expenses 2020: $213,084Net Income 2020: -$31,9242020Revenue 2021: $152,239Expenses 2021: $247,547Net Income 2021: -$95,3082021Revenue 2022: $285,149Expenses 2022: $250,171Net Income 2022: $34,9782022Revenue 2023: $109,657Expenses 2023: $252,980Net Income 2023: -$143,3232023Revenue 2024: $268,328Expenses 2024: $265,178Net Income 2024: $3,1502024Revenue 2025: $452,037Expenses 2025: $289,772Net Income 2025: $162,2652025

Highlighted filing

2019

Revenue$319,779
Expenses$143,200
Net Income$176,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$871,852
Mission and Program Overview

Mission

The society provides financial relief and support for retired persons who have served as congregational ministers in massachusetts or maine, and for persons who are the spouses, widows/widowers, children, or former spouses of such ministers.congregational ministers shall include ministers who have served congregational, united church of christ, unitarian, universalist, or unitarian universalist churches. Spouse shall include any person married to a minister under the laws of the relevant jurisdiction.

To provide financial assistance to widows/widowers,and children of deceased ministers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,167,057$3,348,083▲ $181,026
Savings and Temporary Cash Investments$157,398$153,207▼ $4,191
Loans From Officers Directors-$0-
Total Assets$3,324,455$3,501,290▲ $176,835
Liabilities
Escrow Account Liability$117,289$117,545▲ $256
Total Liabilities$117,289$117,545▲ $256
Net Assets / Fund Balance
Unrestricted Net Assets$3,203,050$3,379,829▲ $176,779
Permanently Rstr Net Assets$3,139$3,139→ $0
Temporarily Rstr Net Assets$977$777▼ $200
Total Net Assets Fund Balance$3,207,166$3,383,745▲ $176,579
Total Liabilities and Net Assets / Fund Balance$3,324,455$3,501,290▲ $176,835

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,139---$3,139
2017$3,139---$3,139
2016$3,139---$3,139
2015$3,139---$3,139
2014$3,139---$3,139
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Mark HarrisSecretaryPT$5,000$5,000

Board Members and Trustees

NameTitle
Rev Diane BennekamperPresident
Rev Stephen KendrickVice President
Al Lorry SpitzerMember
Carl R GriffinMember
Eleanor RichardsonMember
Maryli TiemannMember
Rev Ann PlumleyMember
Rev Llewellyn SmithMember
Rev Nancy TaylorMember
Rev Rachel TedescoMember
Rev Stephen GrayMember
Rev Wendy Vander HartMember
Stephen HowlettMember
William GregorMember
Wayne DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$319,779
Other Revenue
$0
Change in Net Assets
$176,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,352
Revenue Not Reported on Financial Statements
$18,427
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$301,352
Total Revenue per Form 990
$319,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,450
Other Expenses$29,750
Salaries, Compensation, and Employee Benefits$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$108,450--$108,450
Fees for Service Investment Mgmnt Fees-$18,427-$18,427
Fees for Services Accounting-$8,700-$8,700
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Conferences and Meetings-$1,420-$1,420
Other Expenses-$456-$456
Travel-$147-$147
Total Functional Expenses$108,450$34,750$0$143,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$143,200
Expenses per Audited Statements$124,773
Total Expenses per Audited Statements$124,773
Expenses Not Reported on Financial Statements$18,427
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark HarrisBoard SecretaryHonorariumNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Members of the society have the authority to elect other members as well as officers. There is an election committee and a nominations committee that recommends individuals as members and officers.”

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews the form 990 before being filed.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public can have access to the documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Massachusetts Congregational Charitable
EIN
04-6013690
Phone
6172476059
Address
48 WEST CEDAR STREET, BOSTON, MA 02114

Signing Officer

Name
Wayne Davis
Title
Treasurer
Phone
6172476059
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Davis
Formed
1786
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
18

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Wendi Haynes
Phone
7812373339
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The treasurer assumes responsibility and oversees and reviews the financial statements as well as the form 990 before they are filed.”

Financial Statement Notes

PART IV, LINE 2B:

“The society holds securities which are managed by the society for the massachusetts convention of congregational ministers before distribution to beneficiaries. Such principal and income amounts received, less amounts distributed, are reported as custodial funds.”

PART X, LINE 2:

“The society recognizes the tax benefit from any uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the tax position. Any tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate resolution. Management has analyzed the society's tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on returns filed for open years (march 31, 2016, 2017 and 2018) or expected to be taken in the tax returns for the year ended march 31, 2019. The society identifies its major tax jurisdictions as u.s. Federal and the commonwealth of massachusetts; however, the society is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months. The society also follows the policy to recognize interest and penalties related to unrecognized tax benefits (if any) in income tax expense. No such interest and penalties have been recorded as of march 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0552073
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOCIETY PROVIDES FINANCIAL ASSISTANCE TO WIDOWS, WIDOWERS AND CHILDREN OF DECEASED CONGREGATIONAL & UNITARIAN MINISTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03207166
IRS990/NetAssetsOrFundBalancesEOYAmt03383745
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0172432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1456
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt1456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03139
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03139
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WAYNE DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088500
IRS990/PYInvestmentIncomeAmt0201931
IRS990/PYOtherExpensesAmt033657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069774
IRS990/PYSalariesCompEmpBnftPaidAmt010000
IRS990/PYTotalExpensesAmt0132157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176579
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153207
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042104697
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04245
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MASSACHUSETTS CONFERENCE OF THE UNITED CHURCH OF CHRIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt04245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt04501
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0117289
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03139
IRS990ScheduleD/DistributionsDuringYearAmt04245
IRS990ScheduleD/EndingBalanceAmt0117545
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018427
IRS990ScheduleD/ExpensesSubtotalAmt0124773
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018427
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018427
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018427
IRS990ScheduleD/RevenueSubtotalAmt0301352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY HOLDS SECURITIES WHICH ARE MANAGED BY THE SOCIETY FOR THE MASSACHUSETTS CONVENTION OF CONGREGATIONAL MINISTERS BEFORE DISTRIBUTION TO BENEFICIARIES. SUCH PRINCIPAL AND INCOME AMOUNTS RECEIVED, LESS AMOUNTS DISTRIBUTED, ARE REPORTED AS CUSTODIAL FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE SOCIETY'S TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (MARCH 31, 2016, 2017 AND 2018) OR EXPECTED TO BE TAKEN IN THE TAX RETURNS FOR THE YEAR ENDED MARCH 31, 2019. THE SOCIETY IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE SOCIETY IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE SOCIETY ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF MARCH 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0143200
IRS990ScheduleD/TotalRevenuePerForm990Amt0319779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0124773
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE TO WIDOWS AND CHILDREN OF DECEASED MINISTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE APPROPRIATIONS COMMITTEE OF THE SOCIETY DETERMINES THE NEED AND AMOUNTS FOR ASSISTANCE. THE APPROPRIATIONS COMMITTEE PRESENTS A LIST OF BENEFICIARIES, INCLUDING INDIVIDUAL GRANT AMOUNTS TO THE FULL SOCIETY AT ITS ANNUAL MEETING. THE FULL SOCIETY THEN VOTES ON THE GRANTS TO BE MADE DURING THE YEAR. THESE AMOUNTS ARE THEN DISBURSED TO THE INDIVIDUALS AND RECORDED IN THE CHECK BOOK LEDGER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HONORARIUM
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE SOCIETY HAVE THE AUTHORITY TO ELECT OTHER MEMBERS AS WELL AS OFFICERS. THERE IS AN ELECTION COMMITTEE AND A NOMINATIONS COMMITTEE THAT RECOMMENDS INDIVIDUALS AS MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER REVIEWS THE FORM 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE PUBLIC CAN HAVE ACCESS TO THE DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER ASSUMES RESPONSIBILITY AND OVERSEES AND REVIEWS THE FINANCIAL STATEMENTS AS WELL AS THE FORM 990 BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MASSACHUSETTS CONFERENCE OF THE UNITED CHURCH OF CHRIST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042104697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO NURTURE LOCAL CHURCH VITALITY AND THE COVENANT AMONG OUR CHURCHES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 BADGER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRAMINGHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04245
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID BASED ON DIVIDEND INCOM

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,501,290
Liabilities
$117,545
Net assets
$3,383,745
Revenue
$319,779
Expenses
$143,200
Net income
$176,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.43$0.12$3.31$0.45$0.29$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$0.27$0.27$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.12$3.15$0.11$0.25$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.12$3.29$0.29$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.12$3.26$0.15$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.12$3.35$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.12$3.38$0.32$0.14$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.12$3.21$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.12$3.14$0.30$0.10$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.94$0.20$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.12$2.88$0.22$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.12$2.77$0.25$0.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.12$2.64$0.24$0.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.12$2.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.10$2.54$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.10$2.24$0.12