Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 82-1322151 • 501(c)3 • Great Barrington, MA
Profile
Acquisition and restoration of the clinton ame zion church building
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$3,008,784
Up $395,803 (+15%) from 2023
Liabilities
Up$201,416
Up $23,312 (+13%) from 2023
Net Assets
Up$2,807,368
Up $372,491 (+15%) from 2023
Revenue
Down$867,414
Down $588,582 (-40%) from 2023
Expenses
Up$494,923
Up $285,204 (+136%) from 2023
Net Income
Down$372,491
Down $873,786 (-70%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Acquisition and restoration of the clinton ame zion church building
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,346,712 | $2,188,638 | ▲ $841,926 |
| Savings and Temporary Cash Investments | $659,660 | $550,431 | ▼ $109,229 |
| Accounts Receivable | $86,234 | $200,000 | ▲ $113,766 |
| Pledges and Grants Receivable | $475,000 | $58,845 | ▼ $416,155 |
| Cash and Non-Interest-Bearing Accounts | $21,458 | $10,430 | ▼ $11,028 |
| Prepaid Expenses and Deferred Charges | $23,917 | $440 | ▼ $23,477 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,612,981 | $3,008,784 | ▲ $395,803 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $178,104 | $201,416 | ▲ $23,312 |
| Total Liabilities | $178,104 | $201,416 | ▲ $23,312 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,493,742 | $2,305,573 | ▲ $811,831 |
| Net Assets With Donor Restrictions | $941,135 | $501,795 | ▼ $439,340 |
| Total Net Assets Fund Balance | $2,434,877 | $2,807,368 | ▲ $372,491 |
| Total Liabilities and Net Assets / Fund Balance | $2,612,981 | $3,008,784 | ▲ $395,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,128,574 | - | $2,128,574 |
| Buildings | $40,064 | $9,767 | $49,831 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ny Whitaker | Executive Director | FT | $115,255 | $115,255 |
| Name | Title |
|---|---|
| Jonathan Speer | President |
| Virginia Conway | Director |
| Whitney Battle-baptiste | Director |
| Dan Bolognani | Ex Officio |
| Beth Carlson | Treasurer/SEC |
| Line Item | Amount |
|---|---|
| Other Expenses | $370,339 |
| Salaries, Compensation, and Employee Benefits | $124,584 |
| Total Fundraising Expense | $63,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $38,418 | $38,419 | $38,418 | $115,255 |
| Travel | $15,125 | $10,898 | $10,897 | $36,920 |
| Fees for Services Other | $17,904 | $15,515 | $394 | $33,813 |
| Fees for Services Accounting | - | $18,140 | - | $18,140 |
| All Other Expenses | $2,947 | $8,549 | $3,000 | $14,496 |
| Insurance | - | $12,885 | - | $12,885 |
| Other Expenses | $891 | $6,868 | $1,701 | $9,460 |
| Payroll Taxes | $3,110 | $3,110 | $3,109 | $9,329 |
| Advertising | $4,532 | $1,972 | - | $6,504 |
| Occupancy | - | $6,180 | - | $6,180 |
| Information Technology | $450 | $5,181 | - | $5,631 |
| Office Expenses | $35 | $3,794 | $1,099 | $4,928 |
| Fees for Services Legal | - | $1,730 | - | $1,730 |
| Depreciation Depletion | $1,278 | - | - | $1,278 |
| Total Functional Expenses | $298,064 | $133,241 | $63,618 | $494,923 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the 990 is provided in draft form to the board before it is filed.”
“Informal board review as conflicts arise”
“The board will review at a certain point after the executive director has been in place for a longer period of time.”
“Irs form 990 is posted on guidestar.org and irs form 990, ma form p.c. And financial statements are posted on ma attorney general's website”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACQUISITION AND RESTORATION OF THE CLINTON AME ZION CHURCH BUILDING |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4532 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6504 |
| IRS990/AllOtherContributionsAmt | 0 | 208629 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8549 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH CARLSON TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4133298748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 ELM COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREAT BARRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38418 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115255 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 208629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3454 |
| IRS990/CYOtherExpensesAmt | 0 | 370339 |
| IRS990/CYOtherRevenueAmt | 0 | 325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 655006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 372491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124584 |
| IRS990/CYTotalExpensesAmt | 0 | 494923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 867414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1278 |
| IRS990/Desc | 0 | ACQUISITION AND RESTORATION OF THE CLINTON AME ZION CHURCH BUILDING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 941135 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 501795 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 298064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18140 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1730 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 394 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17904 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33813 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NY WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN SPEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WHITNEY BATTLE-BAPTISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN BOLOGNANI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115255 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ex Officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 867414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5181 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5631 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12885 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9767 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1346712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2188638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2198405 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACQUISITION AND RESTORATION OF THE CLINTON AME ZION CHURCH BUILDING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2434877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2807368 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1493742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2305573 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6180 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1099 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4928 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUBOIS FORUM |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 106857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 891 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 106857 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86517 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9460 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 325 |
| IRS990/OtherRevenueTotalAmt | 0 | 325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3109 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9329 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 475000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58845 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23917 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 440 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 655006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 655006 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1229404 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4593 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 172519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 221999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1246277 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37200 |
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| IRS990/PYTotalRevenueAmt | 0 | 1455996 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260581 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED IN DRAFT FORM TO THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMAL BOARD REVIEW AS CONFLICTS ARISE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD WILL REVIEW AT A CERTAIN POINT AFTER THE EXECUTIVE DIRECTOR HAS BEEN IN PLACE FOR A LONGER PERIOD OF TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IRS FORM 990 IS POSTED ON GUIDESTAR.ORG AND IRS FORM 990, MA FORM P.C. AND FINANCIAL STATEMENTS ARE POSTED ON MA ATTORNEY GENERAL'S WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9 ELM COURT PO BOX 1075 |
| IRS990/USAddress/CityNm | 0 | GREAT BARRINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
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