Civic Intelligence

Lafayette-Durfee Historical Foundation Inc

990EZ • Fiscal year 2022 • EIN 23-7338100

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 21, 2022

Organization ProfileWWW.LAFAYETTEDURFEEHOUSE.ORG
94 Cherry Street PO Box 1774Fall River, MA 02720

(508) 813-8230

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-82%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,114

Down $393 (-2.5%) from 2021

Net Assets

Down

$15,114

Down $393 (-2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$11,923

Down $55,966 (-82%) from 2021

Expenses

Down

$12,316

Down $56,908 (-82%) from 2021

Net Income

Up

-$393

Up $942 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2017: $29,502Liabilities 2017: $0Net Assets 2017: $29,5022017Assets 2018: $45,369Liabilities 2018: $0Net Assets 2018: $45,3692018Assets 2019: $21,640Liabilities 2019: $0Net Assets 2019: $21,6402019Assets 2020: $16,842Liabilities 2020: $0Net Assets 2020: $16,8422020Assets 2021: $15,507Liabilities 2021: $0Net Assets 2021: $15,5072021Assets 2022: $15,114Liabilities 2022: $0Net Assets 2022: $15,1142022Assets 2023: $23,086Liabilities 2023: $0Net Assets 2023: $23,0862023Assets 2024: $25,931Liabilities 2024: $0Net Assets 2024: $25,9312024Assets 2025: $22,866Liabilities 2025: $0Net Assets 2025: $22,8662025

Highlighted filing

2022

Assets$15,114
Liabilities$0
Net Assets$15,114
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2017: $65,367Expenses 2017: $68,611Net Income 2017: -$3,2442017Revenue 2018: $197,484Expenses 2018: $181,617Net Income 2018: $15,8672018Revenue 2019: $81,467Expenses 2019: $105,196Net Income 2019: -$23,7292019Revenue 2020: $131,030Expenses 2020: $135,828Net Income 2020: -$4,7982020Revenue 2021: $67,889Expenses 2021: $69,224Net Income 2021: -$1,3352021Revenue 2022: $11,923Expenses 2022: $12,316Net Income 2022: -$3932022Revenue 2023: $33,933Expenses 2023: $25,961Net Income 2023: $7,9722023Revenue 2024: $15,115Expenses 2024: $12,270Net Income 2024: $2,8452024Revenue 2025: $17,352Expenses 2025: $20,417Net Income 2025: -$3,0652025

Highlighted filing

2022

Revenue$11,923
Expenses$12,316
Net Income-$393
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$11,923
Mission and Program Overview

Mission

To procure, preserve, hold and maintain historical landmarks relating to the history of fall river.

Program Services

DescriptionGrantsExpenses
AWARENESS OF HISTORICAL LANDMARK AND PRESERVATION OF SAME$0$9,129
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JENNINGSPresident-$0--
KATHLEEN KROGERTreasurer-$0--
CHRISTOPHER MACDONALDVice President-$0--
AMY BLANCHETTESecretary-$0--
GLORIMAR MACDONALDDirector-$0--
ANDREW LIZAKDirector-$0--
PENNY PHILLIPSDirector-$0--
JOHN MAYODirector-$0--
JOSEPH PEREIRADirector-$0--
BRIAN PEARSONDirector-$0--
CARL PASTERNACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette-durfee Historical
EIN
23-7338100
Phone
5088138230
Address
94 CHERRY STREET PO BOX 1774, FALL RIVER, MA 02720

Signing Officer

Name
David Jennings
Title
President
Phone
5088138230
Signed
2022-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: apartment rental. Amount: 5,400.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 4,266. Description: filing fees. Amount: 50. Description: office expenses. Amount: 449. Total to form 990-ez, line 16: 4,765.”

Raw XML Appendix216 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY KROGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05088138230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 CHERRY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06523
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06063
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015114
IRS990EZ/GrossReceiptsAmt011923
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05400
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015114
IRS990EZ/OccupancyRentUtltsAndMaintAmt01488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN KROGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BLANCHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIMAR MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW LIZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PENNY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH PEREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARL PASTERNACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROCURE, PRESERVE, HOLD AND MAINTAIN HISTORICAL LANDMARKS RELATING TO THE HISTORY OF FALL RIVER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARENESS OF HISTORICAL LANDMARK AND PRESERVATION OF SAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09129
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012316
IRS990EZ/TotalProgramServiceExpensesAmt09129
IRS990EZ/TotalRevenueAmt011923
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAFAYETTEDURFEEHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0463507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022100
IRS990ScheduleA/InvestmentIncomeCYPct00.04510
IRS990ScheduleA/InvestmentIncomePYPct00.04070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95490
IRS990ScheduleA/PublicSupportPY509Pct00.95930
IRS990ScheduleA/PublicSupportTotal509Amt0467693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192084
IRS990ScheduleA/Total509Grp/TotalAmt0467693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: APARTMENT RENTAL. AMOUNT: 5,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,266. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 449. TOTAL TO FORM 990-EZ, LINE 16: 4,765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088138230
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE-DURFEE HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0237338100
ReturnHeader/Filer/PhoneNum05088138230
ReturnHeader/Filer/USAddress/AddressLine1Txt094 CHERRY STREET PO BOX 1774
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 FORBES ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLANTA TUCK CPA
ReturnHeader/ReturnTs02023-01-19T13:53:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENNINGS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,114
Liabilities
$0
Net assets
$15,114
Revenue
$11,923
Expenses
$12,316
Net income
-$393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.17$0.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.34$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.68$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.31$1.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.81$1.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.97$1.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.69$0.03