Civic Intelligence

Warren-Prescott Foundation Inc.

990 • Fiscal year 2017 • EIN 20-1745447

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2019

Organization ProfileN/A
50 School StreetCharlestown, MA 02129

(617) 635-8346

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$548,759

Flat from 2017

Net Assets

Flat

$548,759

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Flat

$270,437

Flat from 2017

Expenses

Flat

$184,954

Flat from 2017

Net Income

Flat

$85,483

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $103,227Net Assets 2010: $103,2272010Assets 2011: $155,605Liabilities 2011: $02011Assets 2012: $185,593Liabilities 2012: $02012Assets 2013: $300,103Net Assets 2013: $300,1032013Assets 2014: $328,141Net Assets 2014: $328,1412014Assets 2015: $369,554Net Assets 2015: $369,5542015Assets 2016: $463,276Net Assets 2016: $463,2762016Assets 2017: $548,759Liabilities 2017: $0Net Assets 2017: $548,7592017Assets 2017: $548,759Liabilities 2017: $0Net Assets 2017: $548,7592017Assets 2018: $682,100Liabilities 2018: $8,472Net Assets 2018: $673,6282018Assets 2019: $688,840Liabilities 2019: $0Net Assets 2019: $688,8402019Assets 2020: $767,003Liabilities 2020: $0Net Assets 2020: $767,0032020Assets 2021: $816,621Liabilities 2021: $0Net Assets 2021: $816,6212021Assets 2022: $784,217Liabilities 2022: $0Net Assets 2022: $784,2172022Assets 2023: $698,587Liabilities 2023: $0Net Assets 2023: $698,5872023Assets 2024: $763,486Liabilities 2024: $0Net Assets 2024: $763,4862024

Highlighted filing

2017

Assets$548,759
Liabilities$0
Net Assets$548,759
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $165,331Expenses 2010: $120,667Net Income 2010: $44,6642010Revenue 2011: $191,497Expenses 2011: $139,119Net Income 2011: $52,3782011Revenue 2012: $181,596Expenses 2012: $151,608Net Income 2012: $29,9882012Revenue 2013: $176,123Expenses 2013: $61,613Net Income 2013: $114,5102013Revenue 2014: $158,153Expenses 2014: $130,115Net Income 2014: $28,0382014Revenue 2015: $155,256Expenses 2015: $113,843Net Income 2015: $41,4132015Revenue 2016: $179,858Expenses 2016: $86,136Net Income 2016: $93,7222016Revenue 2017: $270,437Expenses 2017: $184,954Net Income 2017: $85,4832017Revenue 2017: $270,437Expenses 2017: $184,954Net Income 2017: $85,4832017Revenue 2018: $472,381Expenses 2018: $325,714Net Income 2018: $146,6672018Revenue 2019: $375,556Expenses 2019: $391,526Net Income 2019: -$15,9702019Revenue 2020: $154,988Expenses 2020: $85,917Net Income 2020: $69,0712020Revenue 2021: $197,811Expenses 2021: $130,001Net Income 2021: $67,8102021Revenue 2022: $271,840Expenses 2022: $246,427Net Income 2022: $25,4132022Revenue 2023: $310,934Expenses 2023: $431,963Net Income 2023: -$121,0292023Revenue 2024: $383,055Expenses 2024: $329,391Net Income 2024: $53,6642024

Highlighted filing

2017

Revenue$270,437
Expenses$184,954
Net Income$85,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2019
Return Version
2017v2.3
Gross Receipts
$270,437
Mission and Program Overview

Mission

The warren-prescott foundation's mission is to enhance and supplement the school's educational programs with art, music, science, and other enrichment activities, as well as provide student and staff support.

To enrich, enhance and support the educational programs of the warren-prescott school, a public elementary school in boston, ma, and to build and maintain relationships among the alumni and friends of the warren-prescott school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$218,627$215,661▼ $2,966
Cash and Non-Interest-Bearing Accounts$59,800$213,255▲ $153,455
Savings and Temporary Cash Investments$155,412$96,947▼ $58,465
Land, Buildings, and Equipment, Net$29,437$22,896▼ $6,541
Total Assets$463,276$548,759▲ $85,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$463,276$548,759▲ $85,483
Total Net Assets Fund Balance$463,276$548,759▲ $85,483
Total Liabilities and Net Assets / Fund Balance$463,276$548,759▲ $85,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,896$9,812-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Domenic G AmaraPresident
Patricia SimpsonDirector
Peter CampisanoDirector
Ann SaydahSecretary
Sergei SachekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,240
Program Service Revenue
$71,660
Investment Income
$7,537
Other Revenue
$0
All Other Contributions
$191,240
Change in Net Assets
$85,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,408--$40,408
Travel$13,984--$13,984
Depreciation Depletion$6,542--$6,542
Other Expenses$3,299--$3,299
All Other Expenses$2,910$85-$2,995
Office Expenses$1,291$137-$1,428
Fees for Services Accounting-$750-$750
Total Functional Expenses$183,982$972$0$184,954
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“To be reviewed by board president and treasurer at a regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Warren-prescott Foundation Inc
EIN
20-1745447
Phone
6176358346
Address
50 SCHOOL STREET, CHARLESTOWN, MA 02129

Signing Officer

Name
Domenic G Amara
Title
President
Phone
6176358346
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domenic G Amara
Formed
2004
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Michael T Famiglietti CPA Pc
Address
529 MAIN ST STE P200, CHARLESTOWN, MA 02129-1632
Preparer
Michael T Famiglietti
Phone
6172422345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enrich, enhance and support the educational programs of the warren-prescott school, a public elementary school in boston, ma, and to build and maintain relationships among the alumni and friends of the warren-prescott school.”

Form 990, Part IX, Line 11G

“Various program instructors 40,408 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BE REVIEWED BY BOARD PRESIDENT AND TREASURER AT A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOMENIC G AMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176358346
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN-PRESCOTT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0201745447
ReturnHeader/Filer/PhoneNum06176358346
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002129
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203520059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL T FAMIGLIETTI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 MAIN ST STE P200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021291632
ReturnHeader/PreparerPersonGrp/PhoneNum06172422345
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T FAMIGLIETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T15:54:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,759
Liabilities
$0
Net assets
$548,759
Revenue
$270,437
Expenses
$184,954
Net income
$85,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$3.83$3.29$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$3.11$4.32$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$2.72$2.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$1.98$1.30$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.55$0.86$0.69
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$3.76$3.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.08$6.74$4.72$3.26$1.47
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.70$1.85$0.85
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.70$1.85$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.63$4.63$1.80$0.86$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.70$3.70$1.55$1.14$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.58$1.30$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.76$0.62$1.15
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.82$1.52$0.30
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.91$1.39$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.65$1.21$0.45