Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Commonwealth Kitchen Inc.
990 • Fiscal year 2022 • EIN 27-0648497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$14,515,877
Up $8,478,729 (+140%) from 2021
Net Assets
Up$6,750,142
Up $1,566,902 (+30%) from 2021
Liabilities
Up$7,765,735
Up $6,911,827 (+809%) from 2021
Revenue And Expenses
Revenue
Up$6,158,678
Up $120,830 (+2.0%) from 2021
Expenses
Up$4,721,759
Up $852,550 (+22%) from 2021
Net Income
Down$1,436,919
Down $731,720 (-34%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 17, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $6,158,678
Mission and Program Overview
Mission
Cwk mission is to build a new food economy grounded in racial, social and economic justice by strengthening the capacity, connections, and collective power of diverse entrepreneurs to start and grow successful food businesses. To accomplish this mission, cwk operates greater boston's only nonprofit food business development center and food manufacturing social enterprise.
To create and grow dynamic food-based businesses & careers, particularly for those impacted by racial, social, and economic inequality.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $351,860 | $7,515,286 | ▲ $7,163,426 |
| Cash and Non-Interest-Bearing Accounts | $3,775,626 | $6,196,354 | ▲ $2,420,728 |
| Accounts Receivable | $828,717 | $519,572 | ▼ $309,145 |
| Pledges and Grants Receivable | $324,030 | $125,000 | ▼ $199,030 |
| Investments Other Securities | $62,409 | $53,824 | ▼ $8,585 |
| Prepaid Expenses and Deferred Charges | - | $341 | - |
| Total Assets | $5,937,148 | $14,515,877 | ▲ $8,578,729 |
| Other Assets Total | $594,506 | $105,500 | ▼ $489,006 |
| Liabilities | |||
| Other Liabilities | $143,935 | $7,102,212 | ▲ $6,958,277 |
| Accounts Payable and Accrued Expenses | $709,973 | $655,666 | ▼ $54,307 |
| Mortgage Notes Payable Secured by Investment Property | - | $6,486 | - |
| Deferred Revenue | - | $1,371 | - |
| Total Liabilities | $853,908 | $7,765,735 | ▲ $6,911,827 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,272,183 | $3,794,372 | ▲ $1,522,189 |
| Net Assets Without Donor Restrictions | $2,811,057 | $2,955,770 | ▲ $144,713 |
| Total Net Assets Fund Balance | $5,083,240 | $6,750,142 | ▲ $1,666,902 |
| Total Liabilities and Net Assets / Fund Balance | $5,937,148 | $14,515,877 | ▲ $8,578,729 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,725,268 | $71,162 | $5,796,430 |
| Land | $1,400,000 | - | $1,400,000 |
| Equipment | $385,091 | $583,406 | $968,497 |
| Leasehold Improvements | $4,927 | $30,795 | $35,722 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Faigel | Executive Director | FT | $152,400 | $779 | $153,179 |
| Tyler Seever | Chief Operating Officer | FT | $127,400 | - | $127,400 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lesley Delaney Hawkins | Chair |
| Antoinette Coakley | Member |
| Jason Allen | Member |
| Magnolia Conteras | Member |
| Raul Fernandez | Member |
| Sheldon Lloyd | Member |
| Helene Solomon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,878,919
- Program Service Revenue
- $1,452,586
- Investment Income
- $0
- Other Revenue
- $827,173
- All Other Contributions
- $3,878,919
- Change in Net Assets
- $1,436,919
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,158,678
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $229,983
- Total Revenue per Audited Statements
- $6,388,661
- Total Revenue per Form 990
- $6,158,678
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,296,720 |
| Salaries, Compensation, and Employee Benefits | $1,425,039 |
| Total Fundraising Expense | $225,357 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $903,694 | $96,318 | $126,930 | $1,126,942 |
| Fees for Services Legal | $99,556 | $424,157 | $68,125 | $591,838 |
| All Other Expenses | $212,539 | $122,786 | $496 | $335,821 |
| Fees for Services Other | $249,473 | $26,077 | $3,743 | $279,293 |
| Other Expenses | $125,371 | $112,648 | $15 | $238,019 |
| Depreciation Depletion | $112,731 | $88,923 | $1,176 | $202,830 |
| Interest | $165,135 | $4,916 | $1,532 | $171,583 |
| Current Officers, Directors, Trustees, and Key Employees | $108,757 | $36,763 | $7,659 | $153,179 |
| Payroll Taxes | $36,796 | $96,858 | $11,264 | $144,918 |
| Office Expenses | $7,236 | $95,150 | $1,408 | $103,794 |
| Insurance | $52,656 | $1,568 | $489 | $54,713 |
| Total Functional Expenses | $3,359,060 | $1,137,342 | $225,357 | $4,721,759 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,721,759 |
| Total Expenses per Audited Statements | $4,721,759 |
| Total Expenses per Form 990 | $4,721,759 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Mortgage Payable | $7,026,355 |
| Security Deposits Payable | $75,857 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- 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 A, Line 8B
“Cwk does not have committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“All of the members of the board are provided a copy of the 990 before it is filed. They are asked to review and reply to the executive director with comments or questions.”
Form 990, Part VI, Section B, Line 12C
“After disclosure of the financial interest and all material facts, and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has recieved a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the follwing subjects: a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length brgaining and b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement,impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request to executive director, commonwealth kitchen inc, 196 quincy street dorchester ma, 02121, 617-552-7900”
Filing and Contact Details
Filer
- Filer Name
- Commonwealth Kitchen Inc
- EIN
- 27-0648497
- Phone
- 6175227900
- Address
- 196 QUINCY STREET, DORCHESTER, MA 02121
Signing Officer
- Name
- Jennifer Faigel
- Title
- President
- Phone
- 6175227900
- Signed
- 2024-01-17
Organization Details
- Principal Officer
- Jennifer Faigel
- Formed
- 2009
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 35
- Volunteers
- 30
Preparer
- Firm
- Daniel Dennis & Company Llp
- Address
- 990 WASHINGTON STREET STE 203, DEDHAM, MA 02026
- Preparer
- Kristoffer Lane
- Phone
- 6172629898
Supplemental Narrative
Additional Explanations
Part XII, 2C
“The finance committee assumes responsibility for the oversight of the audit.”
Financial Statement Notes
PART X, LINE 2:
“Cwk is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state income taxes under chapter 180 of the massachusetts general laws. Unrelated business income, of which there was none for the year ended december 31, 2022, would be subject to federal and state income taxes. Consequently, the accompanying financial statements do not reflect any provision for income taxes. Cwk evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are more-likely-than-not to be sustained by the applicable federal and state authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Cwk has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2022 returns, and believe they are more-likely-than-not to be sustained if examined by federal or state tax authorities. Cwk's 2019 through 2021 tax years remain subject to examination by federal and state tax authorities.”
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| IRS990/Desc | 0 | DURING 2022, THE WORK DONE BY THE ORGANIZATION RETURNED TO ITS CORE MISSION AS EXECUTED PRIOR TO THE PANDEMIC. THERE WAS SIGNIFICANT PENT-UP DEMAND FOR OUR FOOD BUSINESS START-UP EDUCATION PROGRAMMING, WHICH WAS REINSTITUTED, ALONG WITH ADDITIONAL EDUCATION AND TRAINING TO ALLOW 50+ BUSINESSES TO RETURN TO THE SHARED KITCHENS. OUR "READY TO LAUNCH" PROGRAM, NOW ENSURES A STRONG START TO NEW BUSINESSES THAT BEGIN COMMERCIAL PRODUCTION AT COMMONWEALTH KITCHEN. ADDITIONALLY, AS OPPORTUNITIES HAVE AGAIN BECOME AVAILABLE, WE HAVE BEEN ABLE TO EXPAND SALES CHANNELS FOR OUR MEMBERS AND THE BROADER COMMUNITY TO ASSIST IN OFFERING SUCCESS IN THE BUSINESS GROWTH PHASE OF THESE REMARKABLE BUSINESSES. WE'VE GROWN AND EXPANDED THE FOOD BUSINESS LISTSERV TO PROVIDE EDUCATIONAL MATERIALS TO OUR MEMBERS AND THE BROADER COMMUNITY. THIS HAS BEEN A DIFFICULT TIME NOT JUST FOR COMMONWEALTH KITCHEN AND OTHER NON-PROFITS, BUT PARTICULARLY FOR THE COMMUNITY WE SERVE. WE INSTITUTIONALIZED OUR "COMMON TABLE" PROGRAM AND WITH THE ASSISTANCE OF PRIVATE DONORS, WE HAVE BEEN ABLE TO CONTINUE TO SUPPORT OUR MEMBER BUSINESSES TO ENABLE THEM TO SERVE THE LOCAL COMMUNITY AND PROVIDE MEALS TO THEIR NEIGHBORS MOST IN NEED. |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 54713 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1532 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4916 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 165135 |
| IRS990/InterestGrp/TotalAmt | 0 | 171583 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 62409 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 53824 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 685363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7515286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8200649 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CWK'S MISSION IS TO BUILD A NEW FOOD ECONOMY GROUNDED IN RACIAL, SOCIAL AND ECONOMIC JUSTICE BY STRENGTHENING THE CAPACITY, CONNECTIONS, AND COLLECTIVE POWER OF DIVERSE ENTREPRENEURS TO START AND GROW SUCCESSFUL FOOD BUSINESSES. TO ACCOMPLISH THIS MISSION, CWK OPERATES GREATER BOSTON'S ONLY NONPROFIT FOOD BUSINESS DEVELOPMENT CENTER AND FOOD MANUFACTURING SOCIAL ENTERPRISE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6486 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5083240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6750142 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2811057 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2955770 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 95150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103794 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 594506 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2520 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 112648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 580747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 390528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 313841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 584015 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 401134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 333680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 238019 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 143935 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7102212 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426876 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 426876 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 400297 |
| IRS990/OtherRevenueTotalAmt | 0 | 827173 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126930 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96318 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 903694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1126942 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11264 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 96858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 144918 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 324030 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 341 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER FAIGEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL AND STORAGE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1256368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 157036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1256368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 157036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4258689 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2410820 |
| IRS990/PYOtherRevenueAmt | 0 | 549791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1229368 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2068639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1558389 |
| IRS990/PYTotalExpensesAmt | 0 | 3969209 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6037848 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1436919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3878919 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2018 AMOUNT: $ 12977. 2019 AMOUNT: $ 21031. 2020 AMOUNT: $ 38048. 2021 AMOUNT: $ 241287. 2022 AMOUNT: $ 400297. DEBT FORGIVENESS - 2018 AMOUNT: $ 24000. 2021 AMOUNT: $ 308504. SPECIAL EVENT - 2018 AMOUNT: $ 22792. 2019 AMOUNT: $ 17863. 2020 AMOUNT: $ -948. 2022 AMOUNT: $ 426876. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3878919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4258689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3894715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1933815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1545546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15511684 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 229983 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111876 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 341859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 26124 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1452586 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1229368 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1005879 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 943706 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 919965 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5551504 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 827173 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 549791 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38894 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59769 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1512727 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21431171 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5561488 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5599933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4900594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2903645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2465511 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21431171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6388661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6149724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4937694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2942539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2525280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22943898 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5725268 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 71162 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5796430 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 229983 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 385091 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 583406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 968497 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4721759 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1400000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1400000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4927 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7026355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 229983 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6158678 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CWK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE YEAR ENDED DECEMBER 31, 2022, WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES. CWK EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL AND STATE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. CWK HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2022 RETURNS, AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. CWK'S 2019 THROUGH 2021 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7515286 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4721759 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7102212 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6158678 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6388661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4721759 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 152400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,515,877
- Liabilities
- $7,765,735
- Net assets
- $6,750,142
- Revenue
- $6,158,678
- Expenses
- $4,721,759
- Net income
- $1,436,919