Civic Intelligence

Brookline Cable Community Trust Inc.

990 • Fiscal year 2022 • EIN 22-2495733

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$112,577

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,256,668

Down $249,389 (-17%) from 2021

Net Assets

Down

$1,193,706

Down $258,064 (-18%) from 2021

Liabilities

Up

$62,962

Up $8,675 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin11th percentile

Revenue

Up

$671,202

Up $152,177 (+29%) from 2021

Expenses

Up

$876,629

Up $196,665 (+29%) from 2021

Net Income

Down

-$205,427

Down $44,488 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$1,256,668
Liabilities$62,962
Net Assets$1,193,706
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$671,202
Expenses$876,629
Net Income-$205,427
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$910,294
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$1,451,770$1,193,706▼ $258,064
Land, Buildings, and Equipment, Net$681,586$627,315▼ $54,271
Investments in Publicly Traded Securities$417,639$373,526▼ $44,113
Accounts Receivable$95,151$141,945▲ $46,794
Savings and Temporary Cash Investments$62,286$62,346▲ $60
Cash and Non-Interest-Bearing Accounts$245,816$49,164▼ $196,652
Prepaid Expenses and Deferred Charges$3,579$2,372▼ $1,207
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,506,057$1,256,668▼ $249,389
Liabilities
Accounts Payable and Accrued Expenses$54,287$62,962▲ $8,675
Total Liabilities$54,287$62,962▲ $8,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,451,770$1,193,706▼ $258,064
Total Liabilities and Net Assets / Fund Balance$1,506,057$1,256,668▼ $249,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$524,795$1,000,445$1,525,240
Buildings$102,520$1,026,974$1,129,494
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann K BisbeeExecutive DirectorFT$112,577$112,577

Board Members and Trustees

NameTitle
Dan SalzmanPresident
Lori LandayVice-president
Adena WalkerDirector
Bonnie BastienDirector
Ihssane LeckeyDirector
Josepha UrenaDirector
Malcolm DoldronDirector
Ted LewisDirector
Eric HyettSecretary
Amy EmmertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,259
Program Service Revenue
$172,355
Investment Income
$8,588
Other Revenue
$0
All Other Contributions
$490,259
Change in Net Assets
$-205,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,454
Total Revenue per Audited Statements
$857,656
Total Revenue per Form 990
$671,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,006
Salaries, Compensation, and Employee Benefits$101,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,309--$108,309
Other Employee Benefits$91,461$10,162-$101,623
All Other Expenses$32,032$19,402-$51,434
Other Expenses$23,255$2,826-$23,255
Fees for Services Other$21,093--$21,093
Fees for Services Accounting-$20,676-$20,676
Travel$9,308$9,308-$18,616
Advertising$15,388--$15,388
Office Expenses$7,628$7,629-$15,257
Insurance$8,166$4,022-$12,188
Interest-$2,353-$2,353
Total Functional Expenses$757,148$119,481$0$876,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,115,721
Expenses per Audited Statements$876,629
Total Expenses per Form 990$876,629
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann K Bisbee
Formed
1983
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
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.”

Raw XML AppendixShowing 400 of 439 raw XML fields

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

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IRS990/NetUnrlzdGainsLossesInvstAmt0-52637
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07629
IRS990/OfficeExpensesGrp/ProgramServicesAmt07628
IRS990/OfficeExpensesGrp/TotalAmt015257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101623
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING COSTS
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc2HYBRID EXPENSES
IRS990/OtherExpensesGrp/Desc3TECHNICAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12826
IRS990/OtherExpensesGrp/ProgramServicesAmt0387922
IRS990/OtherExpensesGrp/ProgramServicesAmt125435
IRS990/OtherExpensesGrp/ProgramServicesAmt227151
IRS990/OtherExpensesGrp/ProgramServicesAmt323255
IRS990/OtherExpensesGrp/TotalAmt0431025
IRS990/OtherExpensesGrp/TotalAmt128261
IRS990/OtherExpensesGrp/TotalAmt227151
IRS990/OtherExpensesGrp/TotalAmt323255
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02372
IRS990/PrincipalOfficerNm0ANN K BISBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08416
IRS990/PYOtherExpensesAmt0604293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022627
IRS990/PYRevenuesLessExpensesAmt0-160939
IRS990/PYSalariesCompEmpBnftPaidAmt075671
IRS990/PYTotalExpensesAmt0679964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-205427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01451770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01193706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0487987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0768319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0586080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02853404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98000
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt02853404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0768319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0586080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02853404
IRS990ScheduleA/TotalSupportAmt02911664
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/BookValueAmt0102520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01026974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129494
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0239092
IRS990ScheduleD/DonatedServicesUseFcltsAmt0239092
IRS990ScheduleD/ExpensesNotReportedAmt0239092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0876629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000445
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01525240
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-52638
IRS990ScheduleD/RevenueNotReportedAmt0186454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0671202
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/TotalBookValueLandBuildingsAmt0627315
IRS990ScheduleD/TotalExpensesPerForm990Amt0876629
IRS990ScheduleD/TotalRevenuePerForm990Amt0671202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0857656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115721
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/TotalAssetsBOYAmt01506057
IRS990/TotalAssetsEOYAmt01256668
IRS990/TotalAssetsGrp/BOYAmt01506057
IRS990/TotalAssetsGrp/EOYAmt01256668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054287
IRS990/TotalLiabilitiesEOYAmt062962
IRS990/TotalLiabilitiesGrp/BOYAmt054287
IRS990/TotalLiabilitiesGrp/EOYAmt062962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01451770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01193706
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0757148
IRS990/TotalProgramServiceRevenueAmt0172355
IRS990/TotalReportableCompFromOrgAmt0112577
IRS990/TotalRevenueGrp/ExclusionAmt06560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01506057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01256668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09308
IRS990/TravelGrp/ProgramServicesAmt09308
IRS990/TravelGrp/TotalAmt018616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 TAPPAN STREET TOP FL

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,668
Liabilities
$62,962
Net assets
$1,193,706
Revenue
$671,202
Expenses
$876,629
Net income
-$205,427
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
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.19$0.67$0.88$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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