Civic Intelligence

The Berkshire Taconic Community Foundation Inc.

990 • Fiscal year 2021 • EIN 06-1254469

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileBERKSHIRETACONIC.ORG

View Organization Page

800 North Main StreetSheffield, MA 01257

(413) 229-0370

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

79th percentile

34%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$226,514

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

2.0%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$235,546,714

Up $36,725,730 (+18%) from 2020

Net Assets

Up

$234,639,299

Up $37,292,832 (+19%) from 2020

Liabilities

Down

$907,415

Down $567,102 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin79th percentile

Revenue

Up

$26,961,716

Up $519,065 (+2.0%) from 2020

Expenses

Up

$17,797,088

Up $1,129,195 (+6.8%) from 2020

Net Income

Down

$9,164,628

Down $610,130 (-6.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300M$200M$100M$0Assets 2010: $94,440,125Liabilities 2010: $484,922Net Assets 2010: $93,955,2032010Assets 2011: $91,545,093Liabilities 2011: $415,504Net Assets 2011: $91,129,5892011Assets 2012: $102,956,605Liabilities 2012: $434,643Net Assets 2012: $102,521,9622012Assets 2013: $117,720,018Liabilities 2013: $457,684Net Assets 2013: $117,262,3342013Assets 2014: $118,420,239Liabilities 2014: $551,207Net Assets 2014: $117,869,0322014Assets 2015: $121,207,190Liabilities 2015: $684,411Net Assets 2015: $120,522,7792015Assets 2016: $130,932,382Liabilities 2016: $586,469Net Assets 2016: $130,345,9132016Assets 2017: $152,674,421Liabilities 2017: $939,680Net Assets 2017: $151,734,7412017Assets 2018: $147,267,560Liabilities 2018: $70,684,728Net Assets 2018: $76,582,8322018Assets 2019: $174,472,296Liabilities 2019: $1,099,927Net Assets 2019: $173,372,3692019Assets 2020: $198,820,984Liabilities 2020: $1,474,517Net Assets 2020: $197,346,4672020Assets 2021: $235,546,714Liabilities 2021: $907,415Net Assets 2021: $234,639,2992021Assets 2022: $211,484,549Liabilities 2022: $769,830Net Assets 2022: $210,714,7192022Assets 2023: $230,666,604Liabilities 2023: $1,430,741Net Assets 2023: $229,235,8632023Assets 2024: $251,810,187Liabilities 2024: $1,195,355Net Assets 2024: $250,614,8322024

Highlighted filing

2021

Assets$235,546,714
Liabilities$907,415
Net Assets$234,639,299
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $11,720,213Expenses 2010: $8,830,927Net Income 2010: $2,889,2862010Revenue 2011: $15,915,355Expenses 2011: $9,033,710Net Income 2011: $6,881,6452011Revenue 2012: $13,618,906Expenses 2012: $9,091,981Net Income 2012: $4,526,9252012Revenue 2013: $13,172,790Expenses 2013: $10,062,189Net Income 2013: $3,110,6012013Revenue 2014: $14,264,560Expenses 2014: $13,541,085Net Income 2014: $723,4752014Revenue 2015: $15,733,510Expenses 2015: $9,824,600Net Income 2015: $5,908,9102015Revenue 2016: $14,359,500Expenses 2016: $10,960,072Net Income 2016: $3,399,4282016Revenue 2017: $25,703,502Expenses 2017: $15,798,238Net Income 2017: $9,905,2642017Revenue 2018: $15,904,506Expenses 2018: $11,442,114Net Income 2018: $4,462,3922018Revenue 2019: $21,480,130Expenses 2019: $13,989,114Net Income 2019: $7,491,0162019Revenue 2020: $26,442,651Expenses 2020: $16,667,893Net Income 2020: $9,774,7582020Revenue 2021: $26,961,716Expenses 2021: $17,797,088Net Income 2021: $9,164,6282021Revenue 2022: $31,998,976Expenses 2022: $26,129,388Net Income 2022: $5,869,5882022Revenue 2023: $16,630,816Expenses 2023: $23,605,593Net Income 2023: -$6,974,7772023Revenue 2024: $25,442,434Expenses 2024: $21,373,096Net Income 2024: $4,069,3382024

Highlighted filing

2021

Revenue$26,961,716
Expenses$17,797,088
Net Income$9,164,628
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$39,610,392
Mission and Program Overview

Mission

Berkshire taconic community foundation connects donors with causes, builds permanent community resources and strenghthens nonprofit organizations to improve the quality of life in berkshire, ma; columbia & ne dutchess, ny and nw litchfield, ct counties.

To strengthen communities through philanthropy and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$99,753,583$141,528,522▲ $41,774,939
Investments in Publicly Traded Securities$75,859,931$80,398,585▲ $4,538,654
Savings and Temporary Cash Investments$18,965,422$9,638,497▼ $9,326,925
Cash and Non-Interest-Bearing Accounts$3,711,545$3,732,595▲ $21,050
Pledges and Grants Receivable$362,604$112,421▼ $250,183
Land, Buildings, and Equipment, Net$32,168$52,007▲ $19,839
Prepaid Expenses and Deferred Charges$85,125$46,069▼ $39,056
Accounts Receivable$50,606$38,018▼ $12,588
Total Assets$198,820,984$235,546,714▲ $36,725,730
Liabilities
Deferred Revenue$380,000$382,000▲ $2,000
Accounts Payable and Accrued Expenses$272,961$337,617▲ $64,656
Grants Payable$423,251$171,765▼ $251,486
Other Liabilities$398,305$16,033▼ $382,272
Total Liabilities$1,474,517$907,415▼ $567,102
Net Assets / Fund Balance
Net Assets With Donor Restrictions$102,270,855$179,798,489▲ $77,527,634
Net Assets Without Donor Restrictions$95,075,612$54,840,810▼ $40,234,802
Total Net Assets Fund Balance$197,346,467$234,639,299▲ $37,292,832
Total Liabilities and Net Assets / Fund Balance$198,820,984$235,546,714▲ $36,725,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,478$163,105$210,583
Other Land Buildings$0$21,140$21,140
Leasehold Improvements$4,529$2,307$6,836
Other Securities$140,342,969--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$92,806,945$5,629,985▲ $18,971,474$0$113,854,672
2020$81,447,212$3,999,197▲ $10,889,780$0$92,806,945
2019$69,615,921$3,063,668▲ $12,591,038$-162,225$81,447,212
2018$73,852,340$1,759,121▼ $2,341,894$27,747$69,615,918
2017$64,578,567$2,176,860▲ $10,407,739$-66,283$73,852,340
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter TaylorPresident / CEOFT$173,271$53,243$226,514
Joseph BakerVP Finance & AdminFT$137,650$39,507$177,157
Kara MikulichChief Philanthropy OfficerFT$109,506$38,712$148,218
MAEVE O'DEAProgram DirectorFT$116,549$30,535$147,084
Timothy WilmotDir., Strategy, Evaluation, LearningFT$111,997$18,778$130,775
Justin BurkeMarketing DirectorFT$105,715$7,914$113,629

Board Members and Trustees

NameTitle
Dr Richard WeiningerChair
Pamela R GreenVice Chair
Ackneil M Muldrow IiiDirector
Bryan E HouseDirector
David OffensendDirector
Dr Peter DillonDirector
Eleanore VelezDirector
Elizabeth M HewittDirector
Elizabeth R HilpmanDirector
Ellen C BoydDirector
Henry Putzel IiiDirector
Jane IredaleDirector
Kelly a MorganDirector
Nancy HumphreysDirector
Peter FrankDirector
Robert NorrisDirector
Sheldon EvansDirector
Suzette Brooks MastersDirector
Thaddeus GrayDirector
Nancy Needham HathawayDirector (thru 10/2021)
Sarah StackDirector (thru 6/2021)
Emilie PryorSecretary
Jodi K Rathbun-briggsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prime Buchholz Associates INCInvestment Management273 CORPORATE DRIVE SUITE 250, Portsmouth, NH 03801$158,891
Revenue and Support

Revenue Composition

Contributions and Grants
$18,970,906
Program Service Revenue
$152,501
Investment Income
$7,838,309
Other Revenue
$0
All Other Contributions
$18,036,801
Change in Net Assets
$9,164,628

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded129$5,796,216Avg. Selling Price
Total Noncash Contributions129$5,796,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,791,607
Revenue Not Reported on Financial Statements
$13,170,109
Revenue Not Reported on Form 990
$28,317,537
Other Revenue Adjustments
$12,042,912
Total Revenue per Audited Statements
$42,109,144
Total Revenue per Form 990
$26,961,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,734,786
Salaries, Compensation, and Employee Benefits$2,046,849
Other Expenses$2,015,453
Total Fundraising Expense$643,270
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,773,272--$12,773,272
Other Salaries and Wages$711,834$205,303$315,451$1,232,588
Fees for Service Investment Mgmnt Fees-$1,127,197-$1,127,197
Grants to Domestic Individuals$961,514--$961,514
Current Officers, Directors, Trustees, and Key Employees$148,688$162,924$92,060$403,672
Other Employee Benefits$120,479$32,885$53,157$206,521
Information Technology$79,399$41,966$48,575$169,940
Fees for Services Other$102,207$3,835$24,705$130,747
Payroll Taxes$63,950$25,665$29,917$119,532
Office Expenses$69,277$13,108$17,776$100,161
Pension Plan Contributions$49,420$13,453$21,663$84,536
Occupancy$35,005$13,871$16,104$64,980
Fees for Services Accounting$27,769$30,215-$57,984
Insurance$18,109$7,371$8,502$33,982
Advertising$24,795$4,133$4,133$33,061
Depreciation Depletion$13,306--$13,306
Travel$7,271$2,709$3,113$13,093
Fees for Services Legal-$7,035-$7,035
Other Expenses$3,694$1,021$1,214$5,929
Total Functional Expenses$15,453,755$1,700,063$643,270$17,797,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,797,088
Total Expenses per Audited Statements$13,277,074
Expenses per Audited Statements$13,243,413
Expenses Not Reported on Financial Statements$4,553,675
Other Expense Adjustments$3,426,478
Expenses Not Reported on Form 990$33,661
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Community HealthSharon, CT501(c)(3)General Support$2,356,616
Berkshire Agricultural Ventures IncGreat Barrington, MA501(c)(3)GENERAL SUPPORT; BAV MEAT PROGRAM$303,000
The Great Mountain Forest CorporationNorfolk, CT501(c)(3)For General Operations$275,456
Volunteers in Medicine Berkshires IncGreat Barrington, MA501(c)(3)General Operating Support and Programming for Health and Wellness$229,193
WOMEN'S SUPPORT SERVICESLakeville, CT501(c)(3)For General Support, Building Renovations and Services for Women$203,507
Monument Mountain School Center IncGreat Barrington, MAGOV'T ENTITYTo Close the Fund as Requested of Organization$201,379
Grace Episcopal ChurchMillbrook, NYChurchTo Support the Mission, Immigrant Outreach and the Epic Program$181,402
BERKSHIRE IMMIGRANT CENTER INC ST STEPHEN'S CHURCHPittsfield, MA501(c)(3)For Immigrant Support, Services and Pandemic Relief$174,250
North East Community Center IncMillerton, NY501(c)(3)For Community Support, Education and Pandemic Relief$173,997
Central Berkshire Habitat for HumanityPittsfield, MA501(c)(3)For General Support and Pandemic Relief$152,000
Williams CollegeWilliamstown, MA501(c)(3)General Support$149,896
Community Health Programs IncGreat Barrington, MA501(c)(3)For General Support, Education and Programming for Health & Wellness$143,552
Greater Hudson Promise NeighborhoodHudson, NY501(c)(3)For Programming, Education and Police/community Relations$141,850
US National Ski and Snowboard Hall of FameIshpeming, MI501(c)(3)For Operating Support$117,395
Berkshire Community Action Council IncPittsfield, MA501(c)(3)For Pandemic Relief and General Progamming$111,200
18 DegreesPittsfield, MA501(c)(3)Support of Children and Families$110,691
Hotchkiss Library of SharonSharon, CT501(c)(3)Operating Purposes and Capital Campaign$110,676
Mass Moca FoundationNorth Adams, MA501(c)(3)For Educational Programming and Enrichment$94,910
Community Access to the ArtsGreat Barrington, MA501(c)(3)To Support the Physically Disadvantaged$90,925
Sculpture NowBecket, MA501(c)(3)Fiscal Sponsoree$90,012
Berkshire Humane Society IncPittsfield, MA501(c)(3)To Support the Needs of Shelter Animals$88,452
JACOB'S PILLOW DANCE FESTIVAL INCBecket, MA501(c)(3)For Programming, Educational and General Support in Dance$87,550
Mahaiwe Performing Arts CenterGreat Barrington, MA501(c)(3)For Programming, Educational and General Support in Theater$87,185
Multicultural BridgeLee, MA501(c)(3)To Support Anti-racism Education and Pandemic Relief$85,450
Berkshire United WayPittsfield, MA501(c)(3)For General Support and Covid Emergency Response$83,450
Construct IncGreat Barrington, MA501(c)(3)For Support of Affordable Housing and the Homeless$81,743
Berkshire Natural Resources Council IncLenox, MA501(c)(3)To Support the Mission of Bnr$68,845
Central Berkshire Regional School DistrictDalton, MAGOV'T ENTITYTo Promote Educational Enrichment, Programming & Higher Education$68,242
Dutchess County Community Action Agency IncPoughkeepsie, NY501(c)(3)For Covid Relief Support$68,000
Hancock Shaker Village IncPittsfield, MA501(c)(3)For General Repairs, Programming and Support$65,285
Community Foundations of the Hudson ValleyPoughkeepsie, NY501(c)(3)Millerton Community Park Creation$64,979
Berkshire Film and Media CollaborativePittsfield, MA501(c)(3)To Support Youth Programming$63,730
South Williamstown Community AssociationWilliamstown, MA501(c)(3)For Stewardship Association$62,500
Fairview Hospital Berkshire Health SystemsGreat Barrington, MA501(c)(3)To Support the Mission of Fh$62,479
Child Care of the BerkshiresNorth Adams, MA501(c)(3)To Implement Parent-child Programming$56,549
Boston Symphony OrchestraBoston, MA501(c)(3)General Support of the Tanglewood Fund & Other$55,565
Falmouth Together We CanFalmouth, MA501(c)(3)Support of Film Project, Golf Tournament and General Support$55,000
Massachusetts College of Liberal Arts FoundationNorth Adams, MA501(c)(3)For Educational Programming, Enrichment and Suppor of Adult Learners$54,731
Becket AthenaeumBecket, MA501(c)(3)To Support Programming$53,462
Berkshire Waldorf SchoolGreat Barrington, MA501(c)(3)General Support$52,070
KITE'S NESTHudson, NY501(c)(3)For Programming and Membership$50,800
Columbia Greene Community CollegeHudson, NYGOV'T ENTITYTo Support Covid Relief and Assistance$50,000
Edith Wharton Restoration IncLenox, MA501(c)(3)For General Programming and Community Awareness & Engagement$49,150
Doctors Without Borders USA IncNew York, NY501(c)(3)To Support the Mission of Dwb$48,152
GreenagersSouth Egremont, MA501(c)(3)To Engage Teenagers in Environmental Trades, Education & Care$47,550
Chatham Central School DistrictChatham, NYGOV'T ENTITYTo Promote Educational Enrichment, Programming & Higher Education$46,295
Berkshire Innovation CenterPittsfield, MA501(c)(3)To Support the Beta Program$45,000
Dalton Community Recreation AssociationDalton, MA501(c)(3)For General Support and Funding Towards Food Insecurities$44,500
Columbia Land ConservancyChatham, NY501(c)(3)For General Support and Roadway Improvements$43,000
Berkshire Hills Regional School DistrictStockbridge, MAGOV'T ENTITYEducational Support$42,475
Housatonic Youth Service Bureau IncFalls Village, CT501(c)(3)For Support of Programming, Educational Materials and Internships$41,959
Berkshire Community College FoundationPittsfield, MA501(c)(3)General Support of Higher Education$41,584
Community Health and Wellness Center of Greater Torrington IncTorrington, CT501(c)(3)Ongoing Development of N Canaan Site$40,000
Operation Unite New York IncHudson, NY501(c)(3)For General Operating and Community Programming$40,000
Railroad Street Youth ProjectGreat Barrington, MA501(c)(3)For General Support and Career Readiness$38,200
Mary C Wheeler School IncProvidence, RI501(c)(3)For Educational Programming and Enrichment$37,500
The Sylvia CenterBronx, NY501(c)(3)For General Support of Columbia County Locations and Food Insecurities$36,000
Chapter House LaLos Angeles, CA501(c)(3)General Support$35,000
Helping Educate to Advance the Rights of the DeafWashington, DC501(c)(3)General Support$35,000
Metropolitan Opera AssociationNew York, NY501(c)(3)FOR PRESIDENT'S CIRCLE FELLOW$35,000
ST MARK'S SCHOOLSouthborough, MA501(c)(3)For Scholarship Funds$35,000
Barrington Stage Company IncPittsfield, MA501(c)(3)To Support Programming for Youth$34,900
Mount Greylock Regional High SchoolWilliamstown, MAGOV'T ENTITYFor Educational Programming and Enrichment$34,353
Cary Institute of Ecosystem StudiesMillbrook, NY501(c)(3)General Support$34,250
Chore Service IncLakeville, CT501(c)(3)General Support$34,126
Berkshire Art CenterStockbridge, MA501(c)(3)General Support$33,575
Upper Hudson Planned Parenthood IncAlbany, NY501(c)(3)General Operating Support for Reproductive Health$33,250
Columbia UniversityNew York, NY501(c)(3)General Support$33,000
Violet H Simmons Scholarship Fund IncAmenia, NY501(c)(3)General Support$32,710
Corner Food PantryLakeville, CT501(c)(3)FOR OWL'S KITCHEN AND GENERAL SUPPORT$32,000
Wam Theatre CompanyLenox, MA501(c)(3)General Operating Support and Dei Training$31,150
Elizabeth Freeman CenterPittsfield, MA501(c)(3)For Programming to Prevent Violence Against Women$31,100
Hoosac Valley Regional School DistrictCheshire, MAGOV'T ENTITYFor Purchase of Vehicle$31,000
Trustees of ReservationsBoston, MA501(c)(3)For General Support of Berkshire County Properties$30,948
Williamstown Elementary SchoolWilliamstown, MAGOV'T ENTITYFor Educational Enrichment, Programming and Supplies$30,896
The Food Bank of Western MassachusettsHatfield, MA501(c)(3)General Support to Address Food Insecurities$30,702
Dancers GroupSan Francisco, CA501(c)(3)For Programming Support$30,000
Northwest Hills Council of GovernmentsGoshen, CT501(c)(3)For Administration of Programming and Pandemic Relief$30,000
Berkshire Nursing FamiliesAdams, MA501(c)(3)For General Programming and No Berk Lactation Support Program$29,600
United Church of Christ BoardCleveland, OHChurchGeneral Support$28,600
Shelburne FarmsShelburne, VT501(c)(3)For Farm Based Education and Programming$28,000
Salisbury Visiting Nurses AssociationhospiceSalisbury, CT501(c)(3)Annual Appeal & General Support$27,912
Elder Services of Berkshire CountyPittsfield, MA501(c)(3)Elderly Support With Covid Relief, Transportation and Emergency Assistance$27,843
Soar Educational Enrichment IncSalisbury, CT501(c)(3)For General Support and Charitable Causes in Salisbury$27,030
Hudson Opera HouseHudson, NY501(c)(3)For Programming and Membership$27,000
Connecticut Community FoundationWaterbury, CT501(c)(3)For Adaptive Leadership for Small Nonprofits$26,875
Perfect Ten AfterschoolHudson, NY501(c)(3)For Programming and Membership$26,500
Sonrisas IncCheshire, MA501(c)(3)For Administrative Support, Programming and Education$25,720
Berkshire Grown IncGreat Barrington, MA501(c)(3)To Support Farm to Table & Food Insecurities$25,469
Berkshire MuseumPittsfield, MA501(c)(3)To Support Programming & Expand Community Exposure$25,182
Abc LatinoPoughkeepsie, NY501(c)(3)To Support Programming$25,000
African Community Education ProgramWorcester, MA501(c)(3)For Crocodile River Music Initiative$25,000
American Agora Foundation IncNew York, NY501(c)(3)General Support$25,000
Community Legal Aid IncWorcester, MA501(c)(3)General Support$25,000
East Tennessee FoundationKnoxville, TN501(c)(3)For the Student Health Coalition Legacy Fund$25,000
Masshire Berkshire Workforce BoardPittsfield, MA501(c)(3)For Educational Attainment and Paid Internships$25,000
New York Society for the Prevention of Cruelty to ChildrenNew York, NY501(c)(3)General Support$25,000
Rockefeller Philanthropy Advisors IncNew York, NY501(c)(3)General Support$25,000
Trustees of Boston UniversityNew York, NY501(c)(3)For Dei Fund$25,000
21st Century Fund for Hvrhs IncFalls Village, CT501(c)(3)General Support$24,739
Hudson City School DistrictHudson, NYGOV'T ENTITYFor Afterschool Programming, Life Skills Trainging and Other Educa Enrichment$24,461
Norman Rockwell Museum at Stockbridge IncStockbridge, MA501(c)(3)General Support for Programming, Education and Community Engagement$24,200
City of North AdamsNorth Adams, MAGOV'T ENTITYTO SUPPORT N ADAMS FARMERS' MARKET$24,000
Youth Center IncCheshire, MA501(c)(3)For Programming$24,000
Salisbury Association IncSalisbury, CT501(c)(3)Support of Land Trust Programs and General Operating$23,344
Louison House Family Life Support CenterAdams, MA501(c)(3)For Housing Stability Support$23,137
Civic Life Project IncNew Fairfield, CT501(c)(3)General Support$23,100
Wassaic ProjectWassaic, NY501(c)(3)General Support$23,100
Williamstown Meetinghouse Preservation FundWilliamstown, MA501(c)(3)General Support$22,600
Hawthorne Valley Association IncGhent, NY501(c)(3)For General Operating Support$22,250
WamcAlbany, NY501(c)(3)General Support$22,200
Dutchess BocesPoughkeepsie, NY501(c)(3)General Support$21,842
Planned Parenthood Federation of America IncWashington, DC501(c)(3)General Support for Reproductive Health$21,700
First Congregational Church of DaltonDalton, MAChurchGeneral Support$21,500
Mccall Center for Behavioral HealthTorrington, CT501(c)(3)For Behavioral Health Disparities$21,500
Pine Plains Central School DistrictPine Plains, NYGOV'T ENTITYFor Collaborative Programming$21,150
Essex County Community FoundationDanvers, MA501(c)(3)General Support$21,000
Friends of Hudson Youth IncHudson, NY501(c)(3)General Programming for Youth$21,000
Chesterwood Museum National Trust for Historic PreservationStockbridge, MA501(c)(3)For General Operating and Community Programming$20,912
William J Gould Associates IncMonterey, MA501(c)(3)For Building Improvements, Programming and General Support$20,550
Jewish Federation of the Berkshires IncPittsfield, MA501(c)(3)For Operating Support and Annual Campaign$20,547
Allied Media ProjectsDetroit, MI501(c)(3)Support of Current Movements$20,332
University of Washington FoundationSeattle, WA501(c)(3)FOR THE PRESIDENT'S FUND$20,200
Becket Land TrustBecket, MA501(c)(3)To Support Programming$20,000
Berkshire Fund IncPittsfield, MA501(c)(3)To Address Food Insecurities$20,000
Cornell Cooperative Extension Dutchess CountyMillbrook, NY501(c)(3)For 4-h Summer Learning$20,000
EdadvanceLitchfield, CT501(c)(3)For Nw Ct Childcare Initiative$20,000
Eleanor Health FoundationWaltham, MA501(c)(3)For Treatment Scholarships in Ashville Nc$20,000
Ems Institute IncSharon, CT501(c)(3)General Support$20,000
Berkshire Botanical GardenStockbridge, MA501(c)(3)To Support Programming and Board Participation$19,381
Shakespeare & CompanyLenox, MA501(c)(3)For General Operating, Programming and Education in the Arts$19,300
Williamstown Theatre FestivalWilliamstown, MA501(c)(3)For General Support and Programming$19,300
Housatonic Valley AssociationCornwall Bridge, CT501(c)(3)For General Support and Staffing$18,579
Sharon Historical SocietySharon, CT501(c)(3)General Support$18,351
Tamarack HollowWindsor, MA501(c)(3)For Educational Enrichment, Programming and Supplies$18,350
Becket Arts CenterBecket, MA501(c)(3)To Support Programming$18,000
Mass Audubon Berkshire Wildlife SanctuariesLenox, MA501(c)(3)FOR OPERATING SUPPORT; EDUCATIONAL PROGRAMMING; CAPITAL CAMPAIGN$17,950
Hilltown Village IncCummington, MA501(c)(3)For Central Berkshire Fund and General Programming$17,900
Community Foundation of Collier CountyNaples, FL501(c)(3)For the Elizabeth T Frank Fund$17,738
Clark University Business and Financial ServicesWorcester, MA501(c)(3)General Support$17,500
Hudson Area Association LibraryHudson, NY501(c)(3)For General Support, Programming and Membership$17,450
American Civil Liberties Union Foundation IncNew York, NY501(c)(3)To Support Membership$17,200
Northeast-millerton LibraryMillerton, NY501(c)(3)General Support$17,004
Grace ChurchGreat Barrington, MAChurchImmigrant Support$17,000
Nonprofit Center of the Berkshires IncGreat Barrington, MA501(c)(3)For General Support, Underwriting and Education$16,665
Christian Center of PittsfieldPittsfield, MA501(c)(3)FOR W'S HEALTH AND GENERAL SUPPORT$16,225
Historic Hudson IncHudson, NY501(c)(3)For Membership Support$16,000
Gladys Allen Brigham Community Center of Pittsfield IncPittsfield, MA501(c)(3)For Childcare, Scholarships & Program Support for Single Women$15,740
Berkshire Medical Center IncPittsfield, MA501(c)(3)To Support Patients & Charitable Purposes$15,617
Free Columbia IncHillsdale, NY501(c)(3)For General Programming$15,530
Housatonic Child Care Center IncSalisbury, CT501(c)(3)For General Support and Tuition Assistance$15,439
Natural Resources Defense Council IncNew York, NY501(c)(3)General Support$15,300
Literacy Network of South BerkshireLee, MA501(c)(3)For Literacy Support and Support of Citizenship Process$15,215
Friends of the Richmond LibraryRichmond, MA501(c)(3)General Support$15,209
Salisbury Housing Committee IncSalisbury, CT501(c)(3)General Support$15,184
Dutchess Land Conservancy IncMillbrook, NY501(c)(3)General Support$15,100
American Horse Trials Foundation IncSouthwick, MA501(c)(3)General Support$15,000
Becket Chimney Corners YmcaBecket, MA501(c)(3)To Support Youth Attending Camp$15,000
Columbia Memorial HospitalHudson, NY501(c)(3)For General Support of Covid Relief and Ppe$15,000
Heifer Project International IncLittle Rock, AR501(c)(3)General Support$15,000
Legal Services of the Hudson ValleyWhite Plains, NY501(c)(3)FOR COVID RELIEF SUPPORT; IMMIGRANT SUPPORT$15,000
Northside Center for Child DevelopmentNew York, NY501(c)(3)General Support$15,000
South Congregational ChurchPittsfield, MAChurchFor the Alleviation of Food Inscurities$15,000
The Lighthouse Works IncFishers Island, NY501(c)(3)For 10th Anniversary Fund$15,000
The Watershed Center IncMillerton, NY501(c)(3)For Rock Steady Operational Support$15,000
Smith CollegeNorthampton, MA501(c)(3)General Support$14,900
Southern Berkshire Regional School DistrictSheffield, MAGOV'T ENTITYFor Educational Enrichment, Programming and Wellness$14,810
Salisbury Congregational Church UccSalisbury, CTChurchGeneral Operating and Soup Kitchen$14,700
The Bidwell House MuseumMonterey, MA501(c)(3)General Support$14,693
Brien Center for Mental Health & Substance Abuse ServicesPittsfield, MA501(c)(3)To Provide Funding for Mental Health Services$14,671
Salisbury Family Services IncSalisbury, CT501(c)(3)For General Support, Fuel Bank and Local Services$14,612
Wmht Educational TelecommunicationsTroy, NY501(c)(3)General Support$14,265
Hospice Care in the Berkshires IncPittsfield, MA501(c)(3)For General Operating Support$14,152
Flying Cloud InstituteGreat Barrington, MA501(c)(3)For General Programming and Scholarship Support$13,868
Northern Berkshire Interfaith ActionNorth Adams, MA501(c)(3)For Friendship Center Food Pantry$13,850
Environmental Defense Fund IncNew York, NY501(c)(3)General Support$13,800
Town of StanfordStanfordville, NYGOV'T ENTITYConstruction of Pickle Ball Court$13,580
Columbia Opportunities IncHudson, NY501(c)(3)For Programming to Support Elln & Food Insecurities$13,492
Close Encounters With MusicGreat Barrington, MA501(c)(3)General Support$13,000
The Abraham Fund InitiativesNew York, NY501(c)(3)General Support$13,000
Save the ChildrenFairfield, CT501(c)(3)General Support$12,950
Sterling and Francine Clark Art InstituteWilliamstown, MA501(c)(3)General Support$12,650
Adams Council on AgingAdams, MA501(c)(3)General Support$12,500
Columbia County Sanctuary MovementHudson, NY501(c)(3)To Support the Mission of Ccs$12,500
International Orange Chorale of San FranciscoSan Francisco, CA501(c)(3)General Support$12,500
Manhattan Theatre ClubNew York, NY501(c)(3)General Support$12,500
First Congregational Church of WilliamstownWilliamstown, MAChurchGeneral Support$12,300
Pine Cobble SchoolWilliamstown, MA501(c)(3)Programming, Scholarships and Annual Fund$12,300
Salisbury Housing TrustSalisbury, CT501(c)(3)General Support$12,284
Red Rock Volunteer Fire CompanyEast Chatham, NY501(c)(3)For Building and Equipment Fund$12,092
Webutuck Central School DistrictAmenia, NYGOV'T ENTITYART CLUB ENRICHMENT WORKSHOP; GENERAL SUPPORT OF EDUCATIONAL ENRICHMENT$12,080
Center for Peace Through CultureGreat Barrington, MA501(c)(3)To Support Arts 4 US$12,000
Upstate FilmsRhinebeck, NY501(c)(3)General Support$12,000
Mental Health Association of Columbia-greene CountiesHudson, NY501(c)(3)For Outdoor Counseling and Hudson Writing Center$11,891
Town of SalisburySalisbury, CTGOV'T ENTITYFor General Support and Extras$11,200
Salisbury Volunteer Ambulance Service IncSalisbury, CT501(c)(3)General Support$11,150
Williamstown Rural Lands FoundationWilliamstown, MA501(c)(3)For General Support and the Trail Project$11,100
Sharon Land Trust IncSharon, CT501(c)(3)For Support of the Preservation or Promotion of Open Spaces & Waters$10,882
Stockbridge Bowl AssociationStockbridge, MA501(c)(3)For General Support and Capital Campaign$10,750
Lenox Public SchoolsLenox, MAGOV'T ENTITYSo County School District Wellness Grant$10,710
United States Fund for UnicefNew York, NY501(c)(3)General Support$10,700
Taconic Hills Central School DistrictCraryville, NYGOV'T ENTITYFor Educational Enrichment, Programming and Supplies$10,574
Catholic Charities of Columbia and Greene CountiesHudson, NY501(c)(3)General Administrative Support$10,500
Roots Teen CenterNorth Adams, MA501(c)(3)Bicycle Program$10,500
Germantown Student Education FoundationGermantown, NY501(c)(3)For Gsef Funding$10,209
Columbia-greene Community College Foundation IncHudson, NY501(c)(3)To Be Used for Student Aid$10,200
Berkshire Country Day School IncLenox, MA501(c)(3)For Support of Educational Programming$10,027
First Presbyterian Church of MillertonMillerton, NYChurchGeneral Support$10,009
Art School of Columbia CountyGhent, NY501(c)(3)General Support$10,000
CONGREGATION B'NAI JESHURUNNew York, NY501(c)(3)For Kol Nidre$10,000
Center of CompassionDover Plains, NY501(c)(3)To Support Youth Returning to School$10,000
Committee for Accuracy in Middle East Reporting in America IncBrighton, MA501(c)(3)General Support$10,000
Community Foundation of the Lowcountry IncHilton Head, SC501(c)(3)For the Don Ryan Center for Innovation$10,000
Crossroads Rhode IslandProvidence, RI501(c)(3)For Housing Needs$10,000
Dorcas International Institute of Rhode IslandProvidence, RI501(c)(3)For Refugee Assistance$10,000
Earth Island InstituteBerkeley, CA501(c)(3)Capacity Building for Seeding Sovereignty$10,000
Georgetown University Law CenterWashington, DC501(c)(3)FOR LAWA W'S LAW AND PUBLIC POLICY FELLOWSHIP$10,000
Great Oak Equine Assisted ProgramsAiken, SC501(c)(3)For Site Improvements for Therapeutic Riding$10,000
Honest ReportingNew York, NY501(c)(3)General Support$10,000
Housing CollectiveBridgeport, CT501(c)(3)General Support$10,000
Hudson River HousingPoughkeepsie, NY501(c)(3)To Support Coalition for Affordable Housing$10,000
Kent Denver Country Day SchoolEnglewood, CO501(c)(3)General Support$10,000
Leopold Schepp FoundationNew York, NY501(c)(3)General Support$10,000
Middle Passage Ceremonies and Port Markers Project IncJacksonville, FL501(c)(3)General Support$10,000
Museum of the City of New YorkNew York, NYGOV'T ENTITYSpring Fund Raising Drive$10,000
O'BOYLE PHOTOGRAPHYDalton, MA501(c)(3)General Support$10,000
OmprakashSeattle, WA501(c)(3)Covid Relief$10,000
Red Hook PlaygroupBrooklyn, NY501(c)(3)For Tuition Assistance for Childcare and Early Childhood Education$10,000
Saint Thomas Episcopal ChurchAmenia, NY501(c)(3)General Support$10,000
Social Good FundRichmond, CA501(c)(3)General Support$10,000
South Florida Pbs IncMiami, FL501(c)(3)General Support$10,000
St Andrews SchoolMiddletown, DE501(c)(3)General Support$10,000
Sterling CollegeCraftsbury Common, VT501(c)(3)General Support$10,000
The Bronx High School of ScienceBronx, NYGOV'T ENTITYGeneral Support$10,000
The Stissing CenterPine Plains, NY501(c)(3)For Chamber Music$10,000
University of New HampshireDurham, NHGOV'T ENTITYEducational Talent Search Scholarships$10,000
University of Vermont FoundationBurlington, VT501(c)(3)For the Forestry School$10,000
Vermont Studio CenterJohnson, VT501(c)(3)For Funding to Support the Arts$10,000
WnetNew York, NY501(c)(3)General Support$10,000
Wrexham Foundation IncNew Haven, CT501(c)(3)General Support$10,000
Ichabod Crane Central School DistrictValatie, NYGOV'T ENTITYGeneral Support$9,903
Berkshire Bounty IncGreat Barrington, MA501(c)(3)To Support Programming and Food Insecurities$9,800
Lee Public School DistrictLee, MAGOV'T ENTITYSo County School District Wellness Grant$9,755
Nature Conservancy of MassachusettsBoston, MA501(c)(3)General Support$9,600
Jewish Family Service of Western MassachusettsSpringfield, MA501(c)(3)FOR REFUGEE ASSISTANCE; ANNUAL CAMPAIGN AND GENERAL SUPPORT$9,500
Town of Cornwall Food and Fuel FundCornwall, CT501(c)(3)General Support$9,500
Extraspecialteas IncGreat Barrington, MA501(c)(3)General Support$9,000
Massachusetts Forest TrustMarlborough, MA501(c)(3)General Support$9,000
Rites of Passage and EmpowermentPittsfield, MA501(c)(3)For Public Art Mural$9,000
Austerlitz Historical SocietyAusterlitz, NY501(c)(3)General Support$8,661
The Play CompanyNew York, NY501(c)(3)General Support$8,500
Town Hall Foundation IncNew York, NY501(c)(3)For Capital Campaign$8,500
Berkshire Food Project IncNorth Adams, MA501(c)(3)To Address Food Insecurities$8,300
Sedgwick Reserve LLCStockbridge, MA501(c)(3)General Support$8,260
Ecu-health Care IncNorth Adams, MA501(c)(3)General Support$8,150
Companions and Animals for Reform and EquityBaltimore, MD501(c)(3)General Support$8,000
Habitat for Humanity of Northwest Connecticut IncSalisbury, CT501(c)(3)For Home Repairs and General Mission of Hfh$8,000
Roots Rising IncPittsfield, MA501(c)(3)For Teen Programming, Farmers Market and General Support$8,000
St Agnes ParishDalton, MA501(c)(3)For General Support and Alleviation of Food Insecurities$8,000
Town of Great BarringtonGreat Barrington, MAGOV'T ENTITYFOR SUPPORT OF SERVICE DOG; SENIOR CENTER$8,000
Upper Housatonic Valley National Heritage Area IncSalisbury, CT501(c)(3)General Support$8,000
Berkshire Health Systems IncPittsfield, MA501(c)(3)General Support$7,872
LAKEVILLE HOSE COMPANY #1Lakeville, CT501(c)(3)For Annual Appeal and General Support$7,850
THE WOMEN'S FUND OF WESTERN MASSACHUSETTSSpringfield, MA501(c)(3)GENERAL SUPPORT OF WOMEN'S SERVICES$7,752
Yale UniversityNew Haven, CT501(c)(3)For General Support and Ebs Art Barn Fund$7,750
THE PEOPLE'S PANTRYGreat Barrington, MA501(c)(3)General Support to Address Food Insecurities$7,650
Ps21 Performance Spaces for the 21st CenturyChatham, NY501(c)(3)For Virtual Theatre Arts$7,614
St Peters ChurchMillbrook, NYChurchFor Cemetery Operations and General Support$7,600
Berkshire Ahec IncDalton, MA501(c)(3)To Support Programming and Food Insecurities$7,500
Cbrsd Weekend Backpack Program IncDalton, MA501(c)(3)General Support$7,500
Chester Agricultural Center IncHudson, NY501(c)(3)General Support$7,500
Glynwood Center IncCold Spring, NY501(c)(3)For Building Food Sovereignty in Columbia County$7,500
Millbrook Early Childhood Education CenterMillbrook, NY501(c)(3)For Tuition Assistance for Childcare and Early Childhood Education$7,500
Salisbury School IncSalisbury, CT501(c)(3)For Scholarships for Local Students, General Support & Dei Training$7,500
Salisbury Winter Sports AssociationSalisbury, CT501(c)(3)General Support$7,500
Worker Justice Center of New YorkRochester, NY501(c)(3)Immigrant Support Services$7,500
Sharon Audubon CenterSharon, CT501(c)(3)To Support Preservation , Education and Community Awareness$7,457
Williamstown Community ChestWilliamstown, MA501(c)(3)General Support$7,100
Music Mountain IncHaydenville, MA501(c)(3)For General Operating Support and Repairs$7,065
Balanced Innovative Teaching Strategies IncOld Chatham, NY501(c)(3)To Support the Work at Little Brook Farm$7,000
Berkshire HorseworksGreat Barrington, MA501(c)(3)To Support Programming$7,000
Shaker Museum & LibraryChatham, NY501(c)(3)General Support$7,000
Time and Space LimitedHudson, NY501(c)(3)For Youth Programming$7,000
University Museum of Contemporary ArtHadley, MA501(c)(3)Artists Resource Trust Fund Grant$7,000
North Chatham Free LibraryNorth Chatham, NY501(c)(3)For General Support and Programming$6,962
Planned Parenthood of Southern New EnglandNew Haven, CT501(c)(3)General Support for Reproductive Health$6,850
Noble HorizonsSalisbury, CT501(c)(3)For General Support of Elderly Programming$6,800
Richmond Land Trust IncRichmond, MA501(c)(3)General Support$6,650
Church of St Thomas MoreNew York, NY501(c)(3)SPRING APPEAL; CHRISTMAS OFFERING$6,500
Dalton United MethodistDalton, MAChurchFor the Alleviation of Food Inscurities$6,500
Sharon Center SchoolSharon, CT501(c)(3)For Student Support and Enrichment Programming$6,490
Anita Chapman Schalorship Fund IncRichmond, MA501(c)(3)To Support Higher Education$6,450
Community Health Association of Richmond and West StockbridgeWest Stockbridge, MA501(c)(3)General Support$6,450
Richmond Consolidated SchoolRichmond, MAGOV'T ENTITYFor Various Programming and Educational Enrichments$6,330
Trinity Episcopal ChurchLenox, MAChurchImmigrant Food Relief Program$6,300
Tapestry Health SystemsSpringfield, MA501(c)(3)For General Support and Reproductive Health Services$6,240
Brady Center to Prevent Handgun ViolenceWashington, DC501(c)(3)To Support Membership$6,200
Amnesty InternationalNew York, NY501(c)(3)To Support Membership$6,100
Conway School of Landscape DesignNorthampton, MA501(c)(3)For Climate Change Classses$6,100
Berkshire South Regional Community CenterGreat Barrington, MA501(c)(3)To Support Youth Programming$6,015
Adirondack FoundationLake Placid, NY501(c)(3)For Placid Lake Protection Fund$6,000
Berkshire Pulse IncHousatonic, MA501(c)(3)General Support$6,000
Boys and Girls Club of the BerkshiresPittsfield, MA501(c)(3)For General Maintenance & Repairs$6,000
CHURCHTOWN FIRE COMPANY #1Claverack, NY501(c)(3)General Support$6,000
Clinton Community LibraryRhinebeck, NY501(c)(3)For General Programming$6,000
Hancock Volunteer Fire DepartmentHancock, MA501(c)(3)General Support$6,000
Rebuilding Together Dutchess CountyPoughkeepsie, NY501(c)(3)For Safe & Healthy Housing$6,000
Red Rock Historical SocietyEast Chatham, NY501(c)(3)For New Roof$6,000
The Evergreen ReviewNew York, NY501(c)(3)General Support$6,000
Sheffield Land Trust IncSheffield, MA501(c)(3)For Support of the Preservation or Promotion of Open Spaces & Waters$5,900
North Canaan Congregational ChurchCanaan, CT501(c)(3)For Renovations$5,875
International Rescue CommitteeNew York, NY501(c)(3)For General Support and Refugee Support$5,650
Sheffield Historical SocietySheffield, MA501(c)(3)For Programming and Education$5,600
Friends of Wethersfield IncAmenia, NY501(c)(3)For Wethersfield Garden and General Support$5,500
New York Common PantryNew York, NY501(c)(3)To Address Food Insecurities$5,500
Susan B Anthony ProjectTorrington, CT501(c)(3)For Services in the Nw Corner and General Support$5,500
Scoville Memorial Library Association IncSalisbury, CT501(c)(3)Support Efforts to Provide Free Books$5,450
Congregation Ahavath SholomGreat Barrington, MA501(c)(3)General Support$5,400
Urban Rural ActionWashington, DC501(c)(3)To Support Racial Equity$5,400
American Mural ProjectWinsted, CT501(c)(3)General Support$5,350
Northern Berkshire EmsNorth Adams, MA501(c)(3)General Support$5,250
Berkshire School IncSheffield, MA501(c)(3)General Support$5,150
Noble and Greenough SchoolDedham, MA501(c)(3)General Support$5,150
Salvation Army Gateway New Life CenterNorth Adams, MA501(c)(3)For the Alleviation of Food Inscurities$5,150
New York Public LibraryNew York, NY501(c)(3)General Support$0

International Summary

Offices
0
Employees
0
Spending
$42,733,331

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$39,601,738
Europe (including Iceland & Greenland)Investments-00$3,131,593
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreements Liability$16,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The foundation has its form 990 prepared by an outside accounting firm. It is reviewed by the vp of finance & administration and is electronically sent to the board members and officers of the organization for their review and comment. Any questions or comments are addressed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which applies to all directors, officers, advisory committee members and staff members. Each year these individuals complete an annual disclosure to disclose any potential conflicts. Potential conflicts are reviewed by the board or delegated committee who determines if a conflict exists by majority vote. Persons with conflicts must recuse themselves from any discussion or decision related to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The foundation uses comparative data annually to review compensation for the president. The executive committee evaluates comparative information and documents their recommendation to the board. Every 5 years the foundation completes a compensation study of all positions that informs compensation of all employees. The president determines compensation for staff and the board approves the personnel budget each year.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is available on guidestar.org and other similar types of websites, as well as on the foundation's own webiste. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, and by-laws are available upon written request or by calling the foundation directly.”

Filing and Contact Details

Filer

Filer Name
Berkshire Taconic Community
EIN
06-1254469
Phone
4132290370
Address
800 NORTH MAIN STREET, SHEFFIELD, MA 01257

Signing Officer

Name
Peter Taylor
Title
President & CEO
Phone
4132290370
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Taylor
Formed
1987
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
25
Volunteers
400

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -38,903.”

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds consist of 222 individual funds established for a variety of charitable purposes in the region.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements -38,903. Investment management fees - agency funds 189,333.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment earnings in agency funds 10,268,444. Gifts received - agency funds 1,774,468.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net loss of subsidiary included in consolidated financial statements 33,661.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Distributions from agency funds 3,426,478.”

Raw XML AppendixShowing 400 of 4,176 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0272961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0337617
IRS990/AccountsReceivableGrp/BOYAmt050606
IRS990/AccountsReceivableGrp/EOYAmt038018
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO STRENGTHEN COMMUNITIES THROUGH PHILANTHROPY AND LEADERSHIP.
IRS990/AdvertisingGrp/FundraisingAmt04133
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04133
IRS990/AdvertisingGrp/ProgramServicesAmt024795
IRS990/AdvertisingGrp/TotalAmt033061
IRS990/AllOtherContributionsAmt018036801
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOSEPH BAKER VP FINANCE & ADMINISTRATION
IRS990/BooksInCareOfDetail/PhoneNum04132290370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEFFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001257
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03711545
IRS990/CashNonInterestBearingGrp/EOYAmt03732595
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt092060
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0162924
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148688
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0403672
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0158891
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0273 CORPORATE DRIVE SUITE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTSMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRIME BUCHHOLZ ASSOCIATES INC
IRS990/ContractorCompensationGrp/ServicesDesc0INVESTMENT MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018970906
IRS990/CYGrantsAndSimilarPaidAmt013734786
IRS990/CYInvestmentIncomeAmt07838309
IRS990/CYOtherExpensesAmt02015453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0152501
IRS990/CYRevenuesLessExpensesAmt09164628
IRS990/CYSalariesCompEmpBnftPaidAmt02046849
IRS990/CYTotalExpensesAmt017797088
IRS990/CYTotalFundraisingExpenseAmt0643270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026961716
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0380000
IRS990/DeferredRevenueGrp/EOYAmt0382000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013306
IRS990/DepreciationDepletionGrp/TotalAmt013306
IRS990/Desc0COMMUNITY PHILANTHROPY: PROVIDED SUPPLEMENTAL FINANCIAL SUPPORT TO ENHANCE THE COMMUNITY BOTH THROUGH AND TO RECOGNIZED CHARITABLE AGENCIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0102270855
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0179798489
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012210210
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030215
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027769
IRS990/FeesForServicesAccountingGrp/TotalAmt057984
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07035
IRS990/FeesForServicesLegalGrp/TotalAmt07035
IRS990/FeesForServicesOtherGrp/FundraisingAmt024705
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03835
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102207
IRS990/FeesForServicesOtherGrp/TotalAmt0130747
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01127197
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01127197
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignCountryCd1BD
IRS990/ForeignCountryCd2EI
IRS990/ForeignCountryCd3GB
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt242.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2837.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2339042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2452600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2638712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2730535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2818778
IRS990/Form990PartVIISectionAGrp/PersonNm0ACKNEIL M MULDROW III
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN E HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID OFFENSEND
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PETER DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RICHARD WEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ELEANORE VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH M HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH R HILPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN C BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILIE PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY PUTZEL III
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE IREDALE
IRS990/Form990PartVIISectionAGrp/PersonNm12JODI K RATHBUN-BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY A MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY HUMPHREYS
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY NEEDHAM HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA R GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH STACK
IRS990/Form990PartVIISectionAGrp/PersonNm20SHELDON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZETTE BROOKS MASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm22THADDEUS GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSEPH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm25JUSTIN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm26KARA MIKULICH
IRS990/Form990PartVIISectionAGrp/PersonNm27MAEVE O'DEA
IRS990/Form990PartVIISectionAGrp/PersonNm28TIMOTHY WILMOT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23138115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24173914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25105715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26109506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27116549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28111997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 10/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 6/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIR., STRATEGY, EVALUATION, LEARNING
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05458495
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0934105
IRS990/GrantAmt010867035
IRS990/GrantsPayableGrp/BOYAmt0423251
IRS990/GrantsPayableGrp/EOYAmt0171765
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0961514
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0961514
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012773272
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012773272
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018107171
IRS990/GrossReceiptsAmt039610392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048575
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041966
IRS990/InformationTechnologyGrp/ProgramServicesAmt079399
IRS990/InformationTechnologyGrp/TotalAmt0169940
IRS990/InsuranceGrp/FundraisingAmt08502
IRS990/InsuranceGrp/ManagementAndGeneralAmt07371
IRS990/InsuranceGrp/ProgramServicesAmt018109
IRS990/InsuranceGrp/TotalAmt033982
IRS990/InvestmentIncomeGrp/ExclusionAmt02210575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02379814
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0169239
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt099753583
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0141528522
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075859931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080398585
IRS990/IRPDocumentCnt0121
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052007
IRS990/LandBldgEquipCostOrOtherBssAmt0238559
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012648676
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,546,714
Liabilities
$907,415
Net assets
$234,639,299
Revenue
$26,961,716
Expenses
$17,797,088
Net income
$9,164,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$252$1.20$251$25.4$21.4$4.07
2023Detailed filing. Detailed filing data is available for this year.$231$1.43$229$16.6$23.6$6.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$211$0.77$211$32.0$26.1$5.87
2021Detailed filing. Detailed filing data is available for this year.$236$0.91$235$27.0$17.8$9.16
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$199$1.47$197$26.4$16.7$9.77
2019Summary only. Only limited summary data is available for this year.$174$1.10$173$21.5$14.0$7.49
2018Summary only. Only limited summary data is available for this year.$147$70.7$76.6$15.9$11.4$4.46
2017Summary only. Only limited summary data is available for this year.$153$0.94$152$25.7$15.8$9.91
2016Summary only. Only limited summary data is available for this year.$131$0.59$130$14.4$11.0$3.40
2015Summary only. Only limited summary data is available for this year.$121$0.68$121$15.7$9.82$5.91
2014Summary only. Only limited summary data is available for this year.$118$0.55$118$14.3$13.5$0.72
2013Summary only. Only limited summary data is available for this year.$118$0.46$117$13.2$10.1$3.11
2012Summary only. Only limited summary data is available for this year.$103$0.43$103$13.6$9.09$4.53
2011Summary only. Only limited summary data is available for this year.$91.5$0.42$91.1$15.9$9.03$6.88
2010Summary only. Only limited summary data is available for this year.$94.4$0.48$94.0$11.7$8.83$2.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits