Civic Intelligence

Staples Share Fund Inc.

990 • Fiscal year 2021 • EIN 46-3476388

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 10, 2021

Organization ProfileWWW.STAPLESSHAREFUND.ORG
500 Staples DriveFramingham, MA 01702

(508) 253-5000

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-215%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$476,999

Down $981,427 (-67%) from 2020

Net Assets

Down

$458,999

Down $982,427 (-68%) from 2020

Liabilities

Up

$18,000

Up $1,000 (+5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$456,562

Down $266,206 (-37%) from 2020

Expenses

Up

$1,438,989

Up $743,324 (+107%) from 2020

Net Income

Down

-$982,427

Down $1,009,530 (-3725%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $51,113Liabilities 2014: $02014Assets 2015: $395,783Liabilities 2015: $0Net Assets 2015: $395,7832015Assets 2016: $768,126Liabilities 2016: $16,000Net Assets 2016: $752,1262016Assets 2017: $1,409,275Liabilities 2017: $15,000Net Assets 2017: $1,394,2752017Assets 2018: $1,519,590Liabilities 2018: $15,750Net Assets 2018: $1,503,8402018Assets 2019: $1,431,073Liabilities 2019: $16,750Net Assets 2019: $1,414,3232019Assets 2020: $1,458,426Liabilities 2020: $17,000Net Assets 2020: $1,441,4262020Assets 2021: $476,999Liabilities 2021: $18,000Net Assets 2021: $458,9992021Assets 2022: $591,583Liabilities 2022: $14,500Net Assets 2022: $577,0832022Assets 2023: $539,899Liabilities 2023: $15,225Net Assets 2023: $524,6742023Assets 2024: $575,406Liabilities 2024: $16,000Net Assets 2024: $559,4062024Assets 2025: $595,548Liabilities 2025: $0Net Assets 2025: $595,5482025

Highlighted filing

2021

Assets$476,999
Liabilities$18,000
Net Assets$458,999
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $90,813Expenses 2014: $39,700Net Income 2014: $51,1132014Revenue 2015: $530,396Expenses 2015: $185,726Net Income 2015: $344,6702015Revenue 2016: $997,000Expenses 2016: $660,216Net Income 2016: $336,7842016Revenue 2017: $1,504,959Expenses 2017: $862,810Net Income 2017: $642,1492017Revenue 2018: $1,418,604Expenses 2018: $1,309,039Net Income 2018: $109,5652018Revenue 2019: $1,063,898Expenses 2019: $1,153,415Net Income 2019: -$89,5172019Revenue 2020: $722,768Expenses 2020: $695,665Net Income 2020: $27,1032020Revenue 2021: $456,562Expenses 2021: $1,438,989Net Income 2021: -$982,4272021Revenue 2022: $304,598Expenses 2022: $186,514Net Income 2022: $118,0842022Revenue 2023: $310,169Expenses 2023: $362,578Net Income 2023: -$52,4092023Revenue 2024: $286,958Expenses 2024: $252,226Net Income 2024: $34,7322024Revenue 2025: $242,743Expenses 2025: $206,601Net Income 2025: $36,1422025

Highlighted filing

2021

Revenue$456,562
Expenses$1,438,989
Net Income-$982,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$467,967
Mission and Program Overview

Mission

Staples share fund, founded and funded by associate and corporate contributions, is a 501(c)(3) non-profit organization that offers relief for associates in need of financial assistance due to qualifying events such as natural disasters, catastrophic events or other circumstances beyond their control.

Staples share fund, inc. Offers relief for associates in severe need of financial assistance due to significant qualifying events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,047,696$0▼ $1,047,696
Cash and Non-Interest-Bearing Accounts$399,356$472,776▲ $73,420
Accounts Receivable$11,374$4,223▼ $7,151
Total Assets$1,458,426$476,999▼ $981,427
Liabilities
Accounts Payable and Accrued Expenses$17,000$18,000▲ $1,000
Total Liabilities$17,000$18,000▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,426$458,999▼ $982,427
Total Net Assets Fund Balance$1,441,426$458,999▼ $982,427
Total Liabilities and Net Assets / Fund Balance$1,458,426$476,999▼ $981,427
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashley SwensonPresident (beg 10/20)
Lisa PueschelPresident (thru 10/20)
Ari BaronDirector
Brian AssadDirector
Dennis GaspieDirector
Larry NewellDirector
Nancy Van StiphoutDirector
Patrick AllenDirector
Robyn RyanDirector
Tpollifer LewisDirector
Jonathan StillwellDirector (thru 10/20)
Joseph GormanDirector (thru 10/20)
Marcel Quill GravenDirector (thru 10/20)
Robert TerryDirector (thru 10/20)
Kelly GrossDirector (thru 7/20)
Jason EllisClerk
Lisa Prior StokesTreasurer (beg 10/20)
Laura MolfetasTreasurer (thru 10/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$438,873
Program Service Revenue
$0
Investment Income
$2,320
Other Revenue
$15,369
All Other Contributions
$438,873
Change in Net Assets
$-982,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,562
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128,761
Total Revenue per Audited Statements
$585,323
Total Revenue per Form 990
$456,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,414,774
Other Expenses$24,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,089,858--$1,089,858
Grants to Domestic Individuals$324,916--$324,916
Fees for Services Accounting-$23,194-$23,194
Other Expenses-$1,021-$1,021
Total Functional Expenses$1,414,774$24,215$0$1,438,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,567,750
Expenses per Audited Statements$1,438,989
Total Expenses per Form 990$1,438,989
Expenses Not Reported on Form 990$128,761
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Staples Cause for Caring IncFramingham, MA501(c)(3)General Support$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,253
Gaming Direct Expenses$11,405
Fundraising Gross Income$1,521
Fundraising Direct Expenses$0
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
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 7A

“Staples, inc. Had the power to remove, replace, elect, or approve a majority of the share fund board of directors during fye 01/31/2021.”

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

“No review was or will be conducted.”

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

“Staples share fund, inc. Has a written conflict of interest policy. The policy requires each director, principal officer, and committee member to disclose any possible conflicts of interest to the board at the time the board is considering the relevant transaction. Each officer/director/committee member is required to certify annually that he or she will comply with the policy. As for monitoring and enforcement, the policy requires such disclosures to be documented in the meeting minutes. Additionally, the policy authorizes periodic reviews to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“Staples share fund, inc. Makes its governing documents, conflict of interest policy, and other relevant information available to the public upon request. The share fund website contains the organization's contact information, including its mailing address and email address.”

Filing and Contact Details

Filer

Filer Name
Staples Share Fund Inc
EIN
46-3476388
Phone
5082535000
Address
500 STAPLES DRIVE, FRAMINGHAM, MA 01702

Signing Officer

Name
Lisa Prior Stokes
Title
Treasurer
Phone
5082535000
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Prior Stokes
Formed
2013
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
28

Preparer

Firm
Kpmg Llp
Address
60 SOUTH STREET, BOSTON, MA 02111
Preparer
Geneva Furlano
Phone
6179881000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During fiscal year 2021, the board of directors of the organization voted to modify its purpose, mission, and focus to support only the employees and their families of the staples us retail company and donate a percentage of the organization's net assets, equivalent to the net of contributions made by and grants paid to corporate employees, to a new not-for-profit organization, staples cause for caring, inc. That will support staples, inc.'s corporate employees.”

Financial Statement Notes

PART X, LINE 2:

“Schedule d, part x uncertain tax positions the organization is a not-for-profit organization generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization follows fasb asc 740, income taxes, which clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the organization has no material uncertainties in income taxes. The organization will account for interest and penalties related to uncertain tax positions, if any, as part of tax expense. There were no such amounts recorded for the fiscal years ended january 30, 2021 and february 1, 2020. The organization will account for any interest and penalties related to uncertain tax positions, if any, as part of tax expense. With few exceptions, the organization is no longer subject to federal, state and local income tax examinations by tax authorities for three years from the filing date.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 7/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt01521
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt011405
IRS990/GamingGrossIncomeAmt025253
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt01414774
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0324916
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0324916
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01089858
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01089858
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STAPLES SHARE FUND, FOUNDED AND FUNDED BY ASSOCIATE CONTRIBUTIONS, IS A 501(C)(3) NON-PROFIT ORGANIZATION THAT OFFERS RELIEF FOR ASSOCIATES IN NEED OF FINANCIAL ASSISTANCE DUE TOQUALIFYING EVENTS SUCH AS NATURAL DISASTERS, CATASTROPHIC EVENTS OR OTHER CIRCUMSTANCES BEYOND THEIR CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01441426
IRS990/NetAssetsOrFundBalancesEOYAmt0458999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01521
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013848
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01441426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0458999
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09105
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER MANAGEMENT & GENE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OtherExpensesGrp/TotalAmt01021
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA PRIOR STOKES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0687191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0677884
IRS990/PYInvestmentIncomeAmt020831
IRS990/PYOtherExpensesAmt017781
IRS990/PYOtherRevenueAmt014746
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027103
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0695665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722768
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-982427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01047696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING - 2016 AMOUNT: $ 11,076. 2017 AMOUNT: $ 4,034. 2018 AMOUNT: $ 16,590. 2019 AMOUNT: $ 9,328. 2020 AMOUNT: $ 13,848. FUNDRAISING INCOME - 2020 AMOUNT: $ 1,521. AUCTION - 2019 AMOUNT: $ 5,018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01423122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01508959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05108198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70680
IRS990ScheduleA/PublicSupportPY170Pct00.65420
IRS990ScheduleA/PublicSupportTotal170Amt03689331
IRS990ScheduleA/SubstantialContributorsTotAmt01418867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01423122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01508959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05108198
IRS990ScheduleA/TotalSupportAmt05219629
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0128761
IRS990ScheduleD/DonatedServicesUseFcltsAmt0128761
IRS990ScheduleD/ExpensesNotReportedAmt0128761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01438989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0128761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0456562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X UNCERTAIN TAX POSITIONS THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. THERE WERE NO SUCH AMOUNTS RECORDED FOR THE FISCAL YEARS ENDED JANUARY 30, 2021 AND FEBRUARY 1, 2020. THE ORGANIZATION WILL ACCOUNT FOR ANY INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01438989
IRS990ScheduleD/TotalRevenuePerForm990Amt0456562
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0585323
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01567750
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE REQUIRED
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025253
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025253
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013848
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt09105
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt09105
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02300
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02300
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0JASON ELLIS
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORDKEEPING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JASON ELLIS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0500 STAPLES DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FRAMINGHAM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001702
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleG/StatesWhereGamingConductedCd1DE
IRS990ScheduleG/StatesWhereGamingConductedCd2FL
IRS990ScheduleG/StatesWhereGamingConductedCd3GA
IRS990ScheduleG/StatesWhereGamingConductedCd4IL
IRS990ScheduleG/StatesWhereGamingConductedCd5MA
IRS990ScheduleG/StatesWhereGamingConductedCd6MD
IRS990ScheduleG/StatesWhereGamingConductedCd7NH
IRS990ScheduleG/StatesWhereGamingConductedCd8NJ
IRS990ScheduleG/StatesWhereGamingConductedCd9NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$476,999
Liabilities
$18,000
Net assets
$458,999
Revenue
$456,562
Expenses
$1,438,989
Net income
-$982,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.24$0.21$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.29$0.25$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.31$0.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.30$0.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.46$1.44$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.72$0.70$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.06$1.15$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$1.42$1.31$0.11
2017Summary only. Only limited summary data is available for this year.$1.41$0.02$1.39$1.50$0.86$0.64
2016Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$1.00$0.66$0.34
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.53$0.19$0.34
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.04$0.05