Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$3,369
Up $1,827 (+118%) from 2017
Net Assets
Down-$15,631
Down $16,173 (-2984%) from 2017
Liabilities
Up$19,000
Up $18,000 (+1800%) from 2017
Revenue
Down$25,748
Down $148,226 (-85%) from 2017
Expenses
Down$41,921
Down $134,904 (-76%) from 2017
Net Income
Down-$16,173
Down $13,322 (-467%) from 2017
To develop and preserve property proximate to natural resources, educate the general public regarding those efforts, and to provide public parkland, recreation area and cultural & educational support for the berkshire county, massachusetts region.
| Description | Grants | Expenses |
|---|---|---|
| FORM 990-EZ PAGE 1 LINE 13: PROFESSIONAL FEESDEVELOPMENT COSTS IN CONNECTION WITH REMEDIATION OF BROWNFIELD SITE. | $0 | $35,443 |
| THE FOUNDATION'S "HEIRLOOM BY DESIGN 2018" PROGRAM IS A REGIONAL MARKET FESTIVAL DURING TAX YEAR 2018. THERE WAS A TURN-OUT OF OVER 1,500 PEOPLE WHO PARTICIPATED AND BENEFITED FROM THE PROGRAM. THE PROGRAM CELEBRATED LOCAL FOOD AND DESIGN WITH THE PURPOSE OF EXPANDING THE GENERAL PUBLIC'S AWARENESS OF THE LOCAL FOOD ECOSYSTEM AND CULTIVATE A CONNECTION WITH THE WAY THINGS USED TO BE MADE. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SALVATORE PERRY | Director, President & Trea | PT | $0 | - | - |
| KARLA ROTHSTEIN | Director, Vice President & | PT | $0 | - | - |
“Description: filing fees. Amount: 70. Description: event beverages. Amount: 4,103. Description: retainer fee-engineer services. Amount: 500. Total to form 990-ez, line 16: 4,673.”
“Description: retainer--analytical engineering. Beg. Of year amount: 500. End of year amount: 0.”
“Description: loan from greylock works, llc. Beg. Of year amount: 1,000. End of year amount: 19,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GREYLOCK FLUME |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2128427000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 RENWICK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3369 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25748 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16173 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35443 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1542 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3369 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25748 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 19000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 542 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -15631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -15631 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1805 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SALVATORE PERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KARLA ROTHSTEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT & TREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR, VICE PRESIDENT & |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4673 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP AND PRESERVE PROPERTY PROXIMATE TO NATURAL RESOURCES, EDUCATE THE GENERAL PUBLIC REGARDING THOSE EFFORTS, AND TO PROVIDE PUBLIC PARKLAND, RECREATION AREA AND CULTURAL & EDUCATIONAL SUPPORT FOR THE BERKSHIRE COUNTY, MASSACHUSETTS REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION'S "HEIRLOOM BY DESIGN 2018" PROGRAM IS A REGIONAL MARKET FESTIVAL DURING TAX YEAR 2018. THERE WAS A TURN-OUT OF OVER 1,500 PEOPLE WHO PARTICIPATED AND BENEFITED FROM THE PROGRAM. THE PROGRAM CELEBRATED LOCAL FOOD AND DESIGN WITH THE PURPOSE OF EXPANDING THE GENERAL PUBLIC'S AWARENESS OF THE LOCAL FOOD ECOSYSTEM AND CULTIVATE A CONNECTION WITH THE WAY THINGS USED TO BE MADE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FORM 990-EZ PAGE 1 LINE 13: PROFESSIONAL FEESDEVELOPMENT COSTS IN CONNECTION WITH REMEDIATION OF BROWNFIELD SITE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35443 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 41921 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35443 |
| IRS990EZ/TotalRevenueAmt | 0 | 25748 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT - 2015 AMOUNT: $ 5,000. 2016 AMOUNT: $ 34,330. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39330 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 173474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199222 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 238552 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | GREYLOCK WORKS LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO FINANCE BROWNFIELD REMEDIATION AND COVER GENERAL CORPORATE EXPENSES. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 19000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | A 35% CONTROLLED ENTITY OF CURRENT DIRECTORS. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: FILING FEES. AMOUNT: 70. DESCRIPTION: EVENT BEVERAGES. AMOUNT: 4,103. DESCRIPTION: RETAINER FEE-ENGINEER SERVICES. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 4,673. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: RETAINER--ANALYTICAL ENGINEERING. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOAN FROM GREYLOCK WORKS, LLC. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 19,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARLA ROTHSTEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4133989114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREYLOCK FLUME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREY |
| ReturnHeader/Filer/EIN | 0 | 474481064 |
| ReturnHeader/Filer/PhoneNum | 0 | 4133989114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20 RENWICK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10013 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CE4FA4942E537D27226E9932069C13F8EC21DD43 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.117.226.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:32:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 131610809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRIEDMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE LIBERTY PLAZA 165 BROADWAY 21ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128427000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN BOKIESS |
| ReturnHeader/ReturnTs | 0 | 2019-11-04T15:47:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.