Civic Intelligence

The Furniture Trust Organization Inc

EIN 26-2607677 • 501(c)3 • Arlington, MA

Pub. 78 Eligible

Profile

The furniture trust is driven to make a positive, community impact with used office furnishings, while providing the most economical and environmentally responsible solutions to local businesses. We provide companies of all sizes with a proven process for decommissioning that maximizes the value of unwanted furniture assets. Leveraging our sustainable network, the furniture trust connects donated, office furnishings with local schools and nonprofits.

54 Mystic StreetArlington, MA 02474

thefurnituretrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$122,364

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-30%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$982,265

Down $425,894 (-30%) from 2023

Liabilities

Down

$88,173

Down $319,989 (-78%) from 2023

Net Assets

Down

$894,092

Down $105,905 (-11%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin36th percentile

Revenue

Down

$5,281,597

Down $2,958,685 (-36%) from 2023

Expenses

Down

$5,291,222

Down $2,433,520 (-32%) from 2023

Net Income

Down

-$9,625

Down $525,165 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $296,870Liabilities 2016: $143,393Net Assets 2016: $153,4772016Assets 2017: $263,761Liabilities 2017: $88,667Net Assets 2017: $175,0942017Assets 2018: $300,017Liabilities 2018: $156,257Net Assets 2018: $143,7602018Assets 2019: $612,273Liabilities 2019: $238,858Net Assets 2019: $373,4152019Assets 2020: $452,154Liabilities 2020: $63,213Net Assets 2020: $388,9412020Assets 2021: $739,128Liabilities 2021: $191,997Net Assets 2021: $547,1312021Assets 2022: $838,783Liabilities 2022: $239,711Net Assets 2022: $599,0722022Assets 2023: $1,408,159Liabilities 2023: $408,162Net Assets 2023: $999,9972023Assets 2024: $982,265Liabilities 2024: $88,173Net Assets 2024: $894,0922024

Highlighted filing

2024

Assets$982,265
Liabilities$88,173
Net Assets$894,092
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2016: $2,717,816Expenses 2016: $2,699,778Net Income 2016: $18,0382016Revenue 2017: $2,567,055Expenses 2017: $2,545,438Net Income 2017: $21,6172017Revenue 2018: $3,055,022Expenses 2018: $3,086,356Net Income 2018: -$31,3342018Revenue 2019: $9,726,815Expenses 2019: $9,497,160Net Income 2019: $229,6552019Revenue 2020: $3,265,824Expenses 2020: $3,250,298Net Income 2020: $15,5262020Revenue 2021: $7,076,929Expenses 2021: $6,896,397Net Income 2021: $180,5322021Revenue 2022: $5,812,519Expenses 2022: $5,758,876Net Income 2022: $53,6432022Revenue 2023: $8,240,282Expenses 2023: $7,724,742Net Income 2023: $515,5402023Revenue 2024: $5,281,597Expenses 2024: $5,291,222Net Income 2024: -$9,6252024

Highlighted filing

2024

Revenue$5,281,597
Expenses$5,291,222
Net Income-$9,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,265
Liabilities
$88,173
Net assets
$894,092
Revenue
$5,281,597
Expenses
$5,291,222
Net income
-$9,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.89$5.28$5.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$8.24$7.72$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$5.81$5.76$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$7.08$6.90$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$3.27$3.25$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$9.73$9.50$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$3.06$3.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.18$2.57$2.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.15$2.72$2.70$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$5,623,423
Mission and Program Overview

Mission

The furniture trust is driven to make a positive, community impact with used office furnishings, while providing the most economical and environmentally responsible solutions to local businesses. We provide companies of all sizes with a proven process for decommissioning that maximizes the value of unwanted furniture assets. Leveraging our sustainable network, the furniture trust connects donated, office furnishings with local schools and nonprofits.

Environmentally friendly office furniture dispostion - educate corporations and institutions about the benefits of recycling unwanted office furniture, rather than throwing it in a landfill. The trust recycles used office furniture (gifts in-kind) by donating some to approximately 30 other nonprofit organizations, by selling some, allowing other corporations to re-use the unwanted office furniture and recycling any remaining unwanted office furniture for scrap value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,694$725,461▲ $698,767
Cash and Non-Interest-Bearing Accounts$841,280$221,921▼ $619,359
Savings and Temporary Cash Investments$126,143--
Pledges and Grants Receivable$97,399--
Accounts Receivable$286,671$16,981▼ $269,690
Prepaid Expenses and Deferred Charges$3,064$3,122▲ $58
Total Assets$1,408,159$982,265▼ $425,894
Other Assets Total$26,908$14,780▼ $12,128
Liabilities
Accounts Payable and Accrued Expenses$381,304$54,912▼ $326,392
Other Liabilities$26,858$33,261▲ $6,403
Total Liabilities$408,162$88,173▼ $319,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$866,194$894,092▲ $27,898
Net Assets With Donor Restrictions$133,803$0▼ $133,803
Total Net Assets Fund Balance$999,997$894,092▼ $105,905
Total Liabilities and Net Assets / Fund Balance$1,408,159$982,265▼ $425,894
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana DeveauExecutive DirectorFT$115,016$7,348$122,364
Maribeth GeraghtyFinance ManagerPT$42,470$21,737$64,207
John RileyClerk/employeePT$46,110$819$46,929

Board Members and Trustees

NameTitle
Steve FoxPresident
Christine MosholderDirector
John HittTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PinnacleRemoval Services1 CORPORATE PLACE 55 FERNCROFT ROA, Danvers, MA 01923$710,024
Revenue and Support

Revenue Composition

Contributions and Grants
$3,894,387
Program Service Revenue
$844,492
Investment Income
$18,009
Other Revenue
$524,709
All Other Contributions
$3,894,387
Change in Net Assets
$-9,625

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table55$3,769,387Comparable Items
Total Noncash Contributions55$3,769,387-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,281,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$839
Total Revenue per Audited Statements
$5,282,436
Total Revenue per Form 990
$5,281,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,769,387
Other Expenses$1,149,725
Salaries, Compensation, and Employee Benefits$372,110
Total Fundraising Expense$16,401
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,769,387--$3,769,387
Fees for Services Other$1,043,523$25,992-$1,069,515
Current Officers, Directors, Trustees, and Key Employees$118,606$102,658$12,236$233,500
Other Salaries and Wages$95,386$735$835$96,956
Payroll Taxes$16,171$6,638$984$23,793
Information Technology-$23,154-$23,154
Other Employee Benefits$6,847$9,720$1,294$17,861
Occupancy$11,794$3,837$767$16,398
Office Expenses$3,984$11,805$285$16,074
Fees for Services Accounting-$11,679-$11,679
Travel$5,204--$5,204
Fees for Services Legal-$3,924-$3,924
Insurance$1,964$1,813-$3,777
Total Functional Expenses$5,072,866$201,955$16,401$5,291,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,291,222
Total Expenses per Audited Statements$5,291,222
Total Expenses per Form 990$5,291,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,181
Operating Lease Right-of-use Liability$15,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 draft copy of the form 990 is provided to all board members for discussion and approval before it is filed with the irs each year.”

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

“Conflict of interest questionnaires are distributed annually and must be signed by board members to ensure that no conflicts of interest have occurred during the year. Board members must abstain from taking part in any approval of activities in which there is a potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors does an annual review of all employee compensation based on available data and employee performance reviews. The board discusses compensation increases and votes to approve or disapprove.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request. Financial statements are available upon request and on the massachusetts attorney general's office website for public inspection.”

Filing and Contact Details

Filer

Filer Name
The Furniture Trust Organization Inc
EIN
26-2607677
Phone
8448438787
Address
54 MYSTIC STREET, ARLINGTON, MA 02474

Signing Officer

Name
Stephen Fox
Title
President
Phone
8448438787
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Fox
Formed
2008
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
6 OMNI WAY SUITE 201, CHELMSFORD, MA 01824
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Removal inventory from customer fees: program service expenses 1,035,972. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,035,972. Nonprofit delivery fees: program service expenses 7,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,551. Graphic and design/marketing: program service expenses 0. Management and general expenses 3,533. Fundraising expenses 0. Total expenses 3,533. Printing: program service expenses 0. Management and general expenses 505. Fundraising expenses 0. Total expenses 505. Consulting: program service expenses 0. Management and general expenses 13,420. Fundraising expenses 0. Total expenses 13,420. Payroll processing: program service expenses 0. Management and general expenses 8,534. Fundraising expenses 0. Total expenses 8,534.”

Financial Statement Notes

PART X, LINE 2:

“The organization's activities are described under section 501(c)(3) of the internal revenue code, and accordingly, its income is generally exempt from federal income taxes. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain positions are required in the financial statements. The organization files federal form 990 annually and also files an annual report in the state of massachusetts. The statute of limitations for these jurisdictions is generally three years. While no income tax returns are currently being examined by the internal revenue service, tax returns since 2020 remain open.”

Raw XML AppendixShowing 400 of 431 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/MissionDesc0THE FURNITURE TRUST IS DRIVEN TO MAKE POSITIVE, COMMUNITY IMPACT WITH USED OFFICE FURNISHINGS, WHILE PROVIDING THE MOST ECONOMICAL AND ENVIRONMENTALLY RESPONSIBLE SOLUTIONS TO SMALL BUSINESSES, WE PROVIDE COMPANIES OF ALL SIZES WITH A PROVEN PROCESS FOR DECOMMISSIONING THAT MAXIMIZES THE VALUE OF UNWANTED FURNITURE ASSETS. LEVERAGING OUR SUSTAINABLE NETWORK, THE FURNITURE TRUST CONNECTS DONATED, OFFICE FURNISHINGS WITH LOCAL SCHOOLS AND NONPROFITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0999997
IRS990/NetAssetsOrFundBalancesEOYAmt0894092
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0866194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0894092
IRS990/NoncashContributionsAmt03769387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0767
IRS990/OccupancyGrp/ManagementAndGeneralAmt03837
IRS990/OccupancyGrp/ProgramServicesAmt011794
IRS990/OccupancyGrp/TotalAmt016398
IRS990/OfficeExpensesGrp/FundraisingAmt0285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011805
IRS990/OfficeExpensesGrp/ProgramServicesAmt03984
IRS990/OfficeExpensesGrp/TotalAmt016074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026908
IRS990/OtherAssetsTotalGrp/EOYAmt014780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017861
IRS990/OtherLiabilitiesGrp/BOYAmt026858
IRS990/OtherLiabilitiesGrp/EOYAmt033261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF PRODUCT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SCRAP METAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0522425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11436
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0522425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2848
IRS990/OtherRevenueTotalAmt0524709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095386
IRS990/OtherSalariesAndWagesGrp/TotalAmt096956
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06638
IRS990/PayrollTaxesGrp/ProgramServicesAmt016171
IRS990/PayrollTaxesGrp/TotalAmt023793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03122
IRS990/PrincipalOfficerNm0STEPHEN FOX
IRS990/PriorPeriodAdjustmentsAmt0-97119
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FURNITURE REMOVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0844492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0844492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05712555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05444805
IRS990/PYInvestmentIncomeAmt0785
IRS990/PYOtherExpensesAmt01947886
IRS990/PYOtherRevenueAmt04257
IRS990/PYProgramServiceRevenueAmt02522685
IRS990/PYRevenuesLessExpensesAmt0515540
IRS990/PYSalariesCompEmpBnftPaidAmt0332051
IRS990/PYTotalExpensesAmt07724742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08240282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01369201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03894387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05712555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04398161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05929000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02520539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022454642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57410
IRS990ScheduleA/PublicSupportPY170Pct00.61390
IRS990ScheduleA/PublicSupportTotal170Amt012904173
IRS990ScheduleA/SubstantialContributorsTotAmt09550469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03894387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05712555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04398161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05929000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02520539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022454642
IRS990ScheduleA/TotalSupportAmt022476565
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05291222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05281597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACTIVITIES ARE DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, ITS INCOME IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL FORM 990 ANNUALLY AND ALSO FILES AN ANNUAL REPORT IN THE STATE OF MASSACHUSETTS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX RETURNS SINCE 2020 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05291222
IRS990ScheduleD/TotalLiabilityAmt033261
IRS990ScheduleD/TotalRevenuePerForm990Amt05281597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05282436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05291222
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt055
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0USED OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03769387
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR DISCUSSION AND APPROVAL BEFORE IT IS FILED WITH THE IRS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED ANNUALLY AND MUST BE SIGNED BY BOARD MEMBERS TO ENSURE THAT NO CONFLICTS OF INTEREST HAVE OCCURRED DURING THE YEAR. BOARD MEMBERS MUST ABSTAIN FROM TAKING PART IN ANY APPROVAL OF ACTIVITIES IN WHICH THERE IS A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF ALL EMPLOYEE COMPENSATION BASED ON AVAILABLE DATA AND EMPLOYEE PERFORMANCE REVIEWS. THE BOARD DISCUSSES COMPENSATION INCREASES AND VOTES TO APPROVE OR DISAPPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE WEBSITE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REMOVAL INVENTORY FROM CUSTOMER FEES: PROGRAM SERVICE EXPENSES 1,035,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035,972. NONPROFIT DELIVERY FEES: PROGRAM SERVICE EXPENSES 7,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,551. GRAPHIC AND DESIGN/MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,533. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,420. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,534.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01408159
IRS990/TotalAssetsEOYAmt0982265
IRS990/TotalAssetsGrp/BOYAmt01408159
IRS990/TotalAssetsGrp/EOYAmt0982265
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03894387
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05072866
IRS990/TotalFunctionalExpensesGrp/TotalAmt05291222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408162
IRS990/TotalLiabilitiesEOYAmt088173
IRS990/TotalLiabilitiesGrp/BOYAmt0408162
IRS990/TotalLiabilitiesGrp/EOYAmt088173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894092
IRS990/TotalOtherCompensationAmt029904
IRS990/TotalProgramServiceExpensesAmt05072866
IRS990/TotalProgramServiceRevenueAmt0844492
IRS990/TotalReportableCompFromOrgAmt0203596
IRS990/TotalRevenueGrp/ExclusionAmt018009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01369201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05281597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01408159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0982265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05204
IRS990/TravelGrp/TotalAmt05204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 MYSTIC STREET
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002474
IRS990/VotingMembersGoverningBodyCnt04

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