Civic Intelligence

Staples Share Fund Inc.

990 • Fiscal year 2023 • EIN 46-3476388

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 11, 2023

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.7%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$539,899

Down $51,684 (-8.7%) from 2022

Net Assets

Down

$524,674

Down $52,409 (-9.1%) from 2022

Liabilities

Up

$15,225

Up $725 (+5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$310,169

Up $5,571 (+1.8%) from 2022

Expenses

Up

$362,578

Up $176,064 (+94%) from 2022

Net Income

Down

-$52,409

Down $170,493 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$539,899
Liabilities$15,225
Net Assets$524,674
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$310,169
Expenses$362,578
Net Income-$52,409
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$310,469
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
Investments Other Securities-$457,074-
Cash and Non-Interest-Bearing Accounts$587,273$78,755▼ $508,518
Accounts Receivable$4,310$4,070▼ $240
Total Assets$591,583$539,899▼ $51,684
Liabilities
Accounts Payable and Accrued Expenses$14,500$15,225▲ $725
Total Liabilities$14,500$15,225▲ $725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,083$524,674▼ $52,409
Total Net Assets Fund Balance$577,083$524,674▼ $52,409
Total Liabilities and Net Assets / Fund Balance$591,583$539,899▼ $51,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$457,074--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dennis GaspieCo-president
Larry NewellCo-president
Ari BaronDirector
Brian AssadDirector
Elizabeth McgowanDirector
Jameson CampbellDirector
Nancy Van SiphoutDirector
Robyn RyanDirector
Stan ChavarriaDirector
Tpollifer LewisDirector
Patrick AllenDirector (until 11/2022)
Jason EllisClerk
Lisa Prior StokesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,925
Program Service Revenue
$0
Investment Income
$7,074
Other Revenue
$57,170
All Other Contributions
$220,022
Change in Net Assets
$-52,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,589
Revenue Not Reported on Financial Statements
$-18,420
Revenue Not Reported on Form 990
$97,895
Other Revenue Adjustments
$-18,420
Total Revenue per Audited Statements
$426,484
Total Revenue per Form 990
$310,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$342,281
Other Expenses$20,297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$342,281--$342,281
Fees for Services Accounting-$14,500-$14,500
Information Technology-$4,550-$4,550
Other Expenses-$1,247-$1,247
Total Functional Expenses$342,281$20,297$0$362,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,893
Expenses per Audited Statements$362,578
Total Expenses per Form 990$362,578
Expenses Not Reported on Form 990$116,315
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,543
Gaming Gross Income$8,927
Fundraising Direct Expenses$300
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Usr Conference Fundraiser$45,282$28,107-$28,107
Merch Sample Sale$8,127$4,644-$4,644
Total Events$74,446$48,543$300$48,243
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
Yes
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

“Usr parent inc had the power to remove, replace, elect, or approve a majority of the share fund board of directors during fye 01/31/2023.”

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
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Prior Stokes
Formed
2013
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
29

Preparer

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

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 year ended january 28, 2023. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 533 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169163
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017351
IRS990/PYOtherRevenueAmt030658
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118084
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0304598
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52409
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING - 2018 AMOUNT: $ 16,590. 2019 AMOUNT: $ 9,328. 2020 AMOUNT: $ 13,848. 2021 AMOUNT: $ 19,589. 2022 AMOUNT: $ 8,927. FUNDRAISING INCOME - 2020 AMOUNT: $ 1,521. 2021 AMOUNT: $ 11,069. 2022 AMOUNT: $ 48,243. AUCTION - 2019 AMOUNT: $ 5,018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0438873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02695982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85620
IRS990ScheduleA/PublicSupportPY170Pct00.60090
IRS990ScheduleA/PublicSupportTotal170Amt02464792
IRS990ScheduleA/SubstantialContributorsTotAmt0231190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0438873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02695982
IRS990ScheduleA/TotalSupportAmt02878832
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/DonatedServicesAndUseFcltsAmt097895
IRS990ScheduleD/DonatedServicesUseFcltsAmt097895
IRS990ScheduleD/ExpensesNotReportedAmt0116315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt018420
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18420
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0457074
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt097895
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18420
IRS990ScheduleD/RevenueSubtotalAmt0328589
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 YEAR ENDED JANUARY 28, 2023. 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/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0457074
IRS990ScheduleD/TotalExpensesPerForm990Amt0362578
IRS990ScheduleD/TotalRevenuePerForm990Amt0310169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478893
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0NO LICENSE REQUIRED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05245
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0USR CONFERENCE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MERCH SAMPLE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048243
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt08927
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt08927
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08927
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
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
IRS990ScheduleG/StatesWhereGamingConductedCd10PA
IRS990ScheduleG/StatesWhereGamingConductedCd11RI
IRS990ScheduleG/StatesWhereGamingConductedCd12TN
IRS990ScheduleG/StatesWhereGamingConductedCd13TX
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113385
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2146998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt481990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt535733
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt68050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt714000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE WITH NATURAL DISASTER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE WITH UNEMPLOYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ASSISTANCE WITH FUNERAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ASSISTANCE WITH COVID 19 JOB IMPACT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ASSISTANCE WITH ILLNESS OR INJURY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ASSISTANCE WITH HOUSING INSTABILITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6ASSISTANCE WITH DOMESTIC ABUSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7ASSISTANCE WITH COVID 19 DEATH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt027

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,899
Liabilities
$15,225
Net assets
$524,674
Revenue
$310,169
Expenses
$362,578
Net income
-$52,409
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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