Civic Intelligence

Brookline Cable Community Trust Inc.

990 • Fiscal year 2021 • EIN 22-2495733

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.BROOKLINEINTERACTIVE.ORG
46 Tappan Street Top FloorBrookline, MA 02445

(617) 731-8566

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$109,102

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.2%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,506,057

Down $135,044 (-8.2%) from 2020

Net Assets

Down

$1,451,770

Down $115,423 (-7.4%) from 2020

Liabilities

Down

$54,287

Down $19,621 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Down

$519,025

Down $286,654 (-36%) from 2020

Expenses

Up

$679,964

Up $24,938 (+3.8%) from 2020

Net Income

Down

-$160,939

Down $311,592 (-207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,692,844Liabilities 2011: $32,744Net Assets 2011: $2,660,1002011Assets 2012: $2,472,654Liabilities 2012: $45,049Net Assets 2012: $2,427,6052012Assets 2013: $2,252,342Liabilities 2013: $23,934Net Assets 2013: $2,228,4082013Assets 2014: $2,050,399Liabilities 2014: $55,718Net Assets 2014: $1,994,6812014Assets 2015: $1,893,658Liabilities 2015: $24,547Net Assets 2015: $1,869,1112015Assets 2016: $1,828,997Liabilities 2016: $29,599Net Assets 2016: $1,799,3982016Assets 2017: $1,731,607Liabilities 2017: $29,107Net Assets 2017: $1,702,5002017Assets 2018: $1,597,505Liabilities 2018: $41,007Net Assets 2018: $1,556,4982018Assets 2019: $1,458,642Liabilities 2019: $51,215Net Assets 2019: $1,407,4272019Assets 2020: $1,641,101Liabilities 2020: $73,908Net Assets 2020: $1,567,1932020Assets 2021: $1,506,057Liabilities 2021: $54,287Net Assets 2021: $1,451,7702021Assets 2022: $1,256,668Liabilities 2022: $62,962Net Assets 2022: $1,193,7062022Assets 2023: $1,101,351Liabilities 2023: $72,004Net Assets 2023: $1,029,3472023Assets 2024: $860,678Liabilities 2024: $20,947Net Assets 2024: $839,7312024

Highlighted filing

2021

Assets$1,506,057
Liabilities$54,287
Net Assets$1,451,770
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $571,362Expenses 2011: $792,690Net Income 2011: -$221,3282011Revenue 2012: $587,396Expenses 2012: $819,891Net Income 2012: -$232,4952012Revenue 2013: $620,829Expenses 2013: $820,026Net Income 2013: -$199,1972013Revenue 2014: $614,473Expenses 2014: $862,043Net Income 2014: -$247,5702014Revenue 2015: $642,399Expenses 2015: $757,856Net Income 2015: -$115,4572015Revenue 2016: $648,781Expenses 2016: $713,093Net Income 2016: -$64,3122016Revenue 2017: $671,935Expenses 2017: $788,526Net Income 2017: -$116,5912017Revenue 2018: $627,740Expenses 2018: $779,653Net Income 2018: -$151,9132018Revenue 2019: $568,557Expenses 2019: $721,319Net Income 2019: -$152,7622019Revenue 2020: $805,679Expenses 2020: $655,026Net Income 2020: $150,6532020Revenue 2021: $519,025Expenses 2021: $679,964Net Income 2021: -$160,9392021Revenue 2022: $671,202Expenses 2022: $876,629Net Income 2022: -$205,4272022Revenue 2023: $1,023,443Expenses 2023: $1,187,802Net Income 2023: -$164,3592023Revenue 2024: $977,300Expenses 2024: $1,166,916Net Income 2024: -$189,6162024

Highlighted filing

2021

Revenue$519,025
Expenses$679,964
Net Income-$160,939
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$758,117
Mission and Program Overview

Mission

Big is a community media arts center that provides community cable and online news and information channels for brookline, ma. Big facilitates diverse community dialogue, incubates and funds hyperlocal storytelling, arts, journalism and technology programs, and serves over 500 youth and adults annually through innovative classes and partnerships. Big offers extensive trainings and high-quality filmmaking equipment in traditional media, virtual reality (vr), and in 360-video. Big provides low-cost professional media services to non-profit organizations, education partners, businesses, and to local government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,567,193$1,451,770▼ $115,423
Land, Buildings, and Equipment, Net$750,394$681,586▼ $68,808
Investments in Publicly Traded Securities$363,824$417,639▲ $53,815
Cash and Non-Interest-Bearing Accounts$350,691$245,816▼ $104,875
Accounts Receivable$108,599$95,151▼ $13,448
Savings and Temporary Cash Investments$62,179$62,286▲ $107
Prepaid Expenses and Deferred Charges$5,414$3,579▼ $1,835
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,641,101$1,506,057▼ $135,044
Liabilities
Accounts Payable and Accrued Expenses$73,908$54,287▼ $19,621
Total Liabilities$73,908$54,287▼ $19,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,567,193$1,451,770▼ $115,423
Total Liabilities and Net Assets / Fund Balance$1,641,101$1,506,057▼ $135,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$594,594$930,646$1,525,240
Buildings$86,992$988,464$1,075,456
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann K BisbeeExecutive DirectorFT$109,102$109,102

Board Members and Trustees

NameTitle
Dan SalzmanPresident
Lori LandayVice-president
Adena WalkerDirector
Bonnie BastienDirector
Deborah PereiraDirector
Eric HyettDirector
Ihssane LeckeyDirector
Jonathan GoldenDirector
Josepha UrenaDirector
Laura NooneyDirector
Malcolm DoldronDirector
Russell PaulDirector
Ted LewisDirector
Sarah WolozinSecretary
Amy EmmertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,982
Program Service Revenue
$22,627
Investment Income
$8,416
Other Revenue
$0
All Other Contributions
$487,982
Change in Net Assets
$-160,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,608
Total Revenue per Audited Statements
$803,633
Total Revenue per Form 990
$519,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,293
Salaries, Compensation, and Employee Benefits$75,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,726--$116,726
Other Employee Benefits$68,104$7,567-$75,671
Fees for Services Other$27,341--$27,341
All Other Expenses$12,458$12,420-$24,878
Fees for Services Accounting-$20,031-$20,031
Insurance$12,235$6,117-$18,352
Other Expenses$14,505$857-$14,505
Advertising$11,394--$11,394
Office Expenses$3,379$3,379-$6,758
Travel$945--$945
Total Functional Expenses$595,172$84,792$0$679,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$919,056
Expenses per Audited Statements$679,964
Total Expenses per Form 990$679,964
Expenses Not Reported on Form 990$239,092
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is presented to the board of directors and reviewed before filing.”

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

“All potential conflicts of interest are brought to the attention of the executive director's and board of director's attention. Additionally, a review is done annually with all officers, directors and employees of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All wages are reviewed by the board of directors on an annual basis. In addition, all raises an promotion are reviewed or approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brookline Cable Community Trust
EIN
22-2495733
Phone
6177318566
Address
46 TAPPAN STREET TOP FLOOR, BROOKLINE, MA 02445

Signing Officer

Name
Amy Emmert
Title
Director
Phone
6177318566
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann K Bisbee
Formed
1983
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Wald & Company Pc
Address
300 CONGRESS STREET UNIT 406, QUINCY, MA 02169
Preparer
John P Fahey
Phone
6174390600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust adopted accounting standards codification (asc) 740-10. Asc 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The trust is exempt from income tax under internal revenue code (irc) section 501(c)(3) and is only subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the irc. The tax years ended, june 30, 2014 and later, are still open to audit for both federal and state purposes. The adoption of asc 740-10 did not have any impact on the organization's financial statements. The trust had no liability for uncertain tax positions as of june 30, 2019 and 2018.”

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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03569
IRS990/GrossReceiptsAmt0758117
IRS990/GrossRentsGrp/RealAmt0239092
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06117
IRS990/InsuranceGrp/ProgramServicesAmt012235
IRS990/InsuranceGrp/TotalAmt018352
IRS990/InvestmentIncomeGrp/ExclusionAmt04847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0363824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0417639
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01919110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0750394
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0681586
IRS990/LandBldgEquipCostOrOtherBssAmt02600696
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0239092
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01567193
IRS990/NetAssetsOrFundBalancesEOYAmt01451770
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045516
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03379
IRS990/OfficeExpensesGrp/ProgramServicesAmt03379
IRS990/OfficeExpensesGrp/TotalAmt06758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075671
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING COSTS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3TECHNICAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2857
IRS990/OtherExpensesGrp/ProgramServicesAmt0290443
IRS990/OtherExpensesGrp/ProgramServicesAmt119352
IRS990/OtherExpensesGrp/ProgramServicesAmt218290
IRS990/OtherExpensesGrp/ProgramServicesAmt314505
IRS990/OtherExpensesGrp/TotalAmt0322714
IRS990/OtherExpensesGrp/TotalAmt121502
IRS990/OtherExpensesGrp/TotalAmt219147
IRS990/OtherExpensesGrp/TotalAmt314505
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03579
IRS990/PrincipalOfficerNm0ANN K BISBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022627
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013372
IRS990/PYOtherExpensesAmt0616202
IRS990/PYOtherRevenueAmt02856
IRS990/PYProgramServiceRevenueAmt021132
IRS990/PYRevenuesLessExpensesAmt0150653
IRS990/PYSalariesCompEmpBnftPaidAmt038824
IRS990/PYTotalExpensesAmt0655026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01567193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01451770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02972562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069764
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt02972562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02972562
IRS990ScheduleA/TotalSupportAmt03042326
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt086992
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075456
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0239092
IRS990ScheduleD/DonatedServicesUseFcltsAmt0239092
IRS990ScheduleD/ExpensesNotReportedAmt0239092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0594594
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0930646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01525240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045516
IRS990ScheduleD/RevenueNotReportedAmt0284608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0519025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS SECTION PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE TRUST IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS ONLY SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THE TAX YEARS ENDED, JUNE 30, 2014 AND LATER, ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE ADOPTION OF ASC 740-10 DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE TRUST HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0681586
IRS990ScheduleD/TotalExpensesPerForm990Amt0679964
IRS990ScheduleD/TotalRevenuePerForm990Amt0519025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0803633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919056
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR'S AND BOARD OF DIRECTOR'S ATTENTION. ADDITIONALLY, A REVIEW IS DONE ANNUALLY WITH ALL OFFICERS, DIRECTORS AND EMPLOYEES OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGES ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. IN ADDITION, ALL RAISES AN PROMOTION ARE REVIEWED OR APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01641101
IRS990/TotalAssetsEOYAmt01506057
IRS990/TotalAssetsGrp/BOYAmt01641101
IRS990/TotalAssetsGrp/EOYAmt01506057

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,506,057
Liabilities
$54,287
Net assets
$1,451,770
Revenue
$519,025
Expenses
$679,964
Net income
-$160,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.98$1.17$0.19
2023Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$1.02$1.19$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.19$0.67$0.88$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.45$0.52$0.68$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.07$1.57$0.81$0.66$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$0.57$0.72$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.56$0.63$0.78$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$0.67$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.65$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.64$0.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.61$0.86$0.25
2013Summary only. Only limited summary data is available for this year.$2.25$0.02$2.23$0.62$0.82$0.20
2012Summary only. Only limited summary data is available for this year.$2.47$0.05$2.43$0.59$0.82$0.23
2011Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$0.57$0.79$0.22