Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$1,639,269
Up $337,272 (+26%) from 2022
Net Assets
Up$1,588,951
Up $334,438 (+27%) from 2022
Liabilities
Up$50,318
Up $2,834 (+6.0%) from 2022
Revenue And Expenses
Revenue
Up$1,997,307
Up $435,196 (+28%) from 2022
Expenses
Up$1,672,053
Up $540,012 (+48%) from 2022
Net Income
Down$325,254
Down $104,816 (-24%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $2,532,771
Mission and Program Overview
Mission
We seek to inform and nourish the civic culture of new bedford and surrounding towns by providing in-depth, fact-based journalism and a broad platform for diverse community voices. Through our innovative journalism incubator project we promote media literacy and educate the public about the vital role of a free press in bolstering our democracy.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $731,096 | $760,709 | ▲ $29,613 |
| Pledges and Grants Receivable | $242,000 | $414,254 | ▲ $172,254 |
| Savings and Temporary Cash Investments | - | $233,763 | - |
| Investments in Publicly Traded Securities | $298,534 | $216,239 | ▼ $82,295 |
| Land, Buildings, and Equipment, Net | $18,315 | $12,015 | ▼ $6,300 |
| Prepaid Expenses and Deferred Charges | - | $2,289 | - |
| Total Assets | $1,301,997 | $1,639,269 | ▲ $337,272 |
| Other Assets Total | $12,052 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,013 | $50,318 | ▲ $39,305 |
| Other Liabilities | $36,471 | - | - |
| Total Liabilities | $47,484 | $50,318 | ▲ $2,834 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $955,583 | $1,161,024 | ▲ $205,441 |
| Net Assets With Donor Restrictions | $298,930 | $427,927 | ▲ $128,997 |
| Total Net Assets Fund Balance | $1,254,513 | $1,588,951 | ▲ $334,438 |
| Total Liabilities and Net Assets / Fund Balance | $1,301,997 | $1,639,269 | ▲ $337,272 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | - | $28,170 | $28,170 |
| Equipment | $12,015 | $8,052 | $20,067 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Tomolonis | Editor | FT | $101,667 | $101,667 |
| Lean O Camara | Chief Execut | PT | $87,598 | $87,598 |
| Barbara Roessner | Director | FT | $68,501 | $68,501 |
| Colleen Trahan | Chief Admini | PT | $23,800 | $23,800 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniela F Melo | President |
| Anthony Sapienza | Director |
| Charles Barmonde | Director |
| Gregory Torres | Director |
| Jeanne Costa | Director |
| Lloyd Macdonald | Director |
| Lynne Delucia Millea | Director |
| Walter Robinson | Director |
| Stephen Taylor | CEO |
| Loretta Blake | Clerk |
| Joel Alvord | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,973,614
- Program Service Revenue
- $0
- Investment Income
- $7,715
- Other Revenue
- $15,978
- All Other Contributions
- $1,922,414
- Change in Net Assets
- $325,254
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $130,597 | Amount Pledged |
| Securities Publicly Traded | 2 | $127,421 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $104,292 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $7,000 | Fair Market Value |
| Total Noncash Contributions | 6 | $369,310 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,007,346
- Revenue Not Reported on Financial Statements
- $-10,039
- Revenue Not Reported on Form 990
- $9,184
- Other Revenue Adjustments
- $-10,039
- Total Revenue per Audited Statements
- $2,016,530
- Total Revenue per Form 990
- $1,997,307
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,128,775 |
| Other Expenses | $480,543 |
| Grants and Similar Amounts Paid | $62,735 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $674,370 | $157,781 | - | $832,151 |
| Fees for Services Other | $165,613 | $111,648 | - | $277,261 |
| Current Officers, Directors, Trustees, and Key Employees | $92,301 | $65,107 | - | $157,408 |
| Payroll Taxes | $60,422 | $17,900 | - | $78,322 |
| Grants to Domestic Orgs | $62,735 | - | - | $62,735 |
| Other Employee Benefits | $40,926 | $14,409 | - | $55,335 |
| Office Expenses | $12,585 | $35,386 | - | $47,971 |
| Information Technology | $26,475 | $14,296 | - | $40,771 |
| Advertising | - | $36,633 | - | $36,633 |
| Fees for Services Accounting | - | $18,420 | - | $18,420 |
| Depreciation Depletion | $10,081 | $4,320 | - | $14,401 |
| Other Expenses | - | $13,365 | - | $13,365 |
| Occupancy | $9,101 | $3,901 | - | $13,002 |
| Insurance | - | $11,469 | - | $11,469 |
| Fees for Services Legal | - | $6,625 | - | $6,625 |
| Pension Plan Contributions | $5,559 | - | - | $5,559 |
| Fees for Services Management | - | $625 | - | $625 |
| Total Functional Expenses | $1,160,168 | $511,885 | $0 | $1,672,053 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,682,092 |
| Expenses per Audited Statements | $1,672,053 |
| Total Expenses per Form 990 | $1,672,053 |
| Expenses Not Reported on Form 990 | $10,039 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Plymouth Rock Publishing Corp | Plymouth, MA | 501c3 | Support | $62,735 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $26,017 |
| Fundraising Direct Expenses | $10,039 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Social Event | $42,217 | $26,017 | $3,039 | $22,978 |
| Total Events | $42,217 | $26,017 | $10,039 | $15,978 |
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 4
“The organization amended its bylaws effective april 12, 2023.”
Form 990, Page 6, Part VI, Line 11B
“The organization's board of directors reviews form 990”
Form 990, Page 6, Part VI, Line 12C
“The following financial conflict of interest policy (conflict of interest policy) is an effort (i) to ensure that the deliberations and decisions of the new bedford light are made solely in the interest of promoting the quality of journalism in the state of massachusetts, and (ii) to protect the interests of the new bedford light when it considers any transaction, contract, or arrangement that might benefit or be perceived to benefit the private interest of a person affiliated with the new bedford light (each, a new bedford light representative). As used in this conflict of interest policy, a new bedford light representative includes any director or employee. Duty to the new bedford light each new bedford light representative owes a duty to the new bedford light to advance its legitimate interests when the opportunity to do so arises. Each new bedford light representative must give undivided allegiance when representatives must be faithful to the new bedford lights nonprofit mission and are not permitted to act in a way that is inconsistent with the central goals of the organization and its nonprofit status.”
Form 990, Page 6, Part VI, Line 15A
“Compensation process for top official organization consults industry- specific compensation data that is available by geographic region to determine compensation for the roles of ceo, top management officials, and key employees.”
Form 990, Page 6, Part VI, Line 15B
“Compensation process for officers organization consults industry-specific compensation data that is available by geographic region to determine compensation for the roles of ceo, top management officials, and key employees.”
Form 990, Page 6, Part VI, Line 19
“The conflict of interest policy and financial statements are available on the organization's website. The articles of organization are available on the ma attorney general's website. Both the articles of organization and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- New Bedford Light
- EIN
- 86-2407296
- Phone
- 6172762669
- Address
- 127 WEST RODNEY FRENCH BLVD, NEW BEDFORD, MA 02744
Signing Officer
- Name
- Colleen Trahan
- Title
- Chief Administrative
- Phone
- 6172762669
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniela F Melo
- Formed
- 2020
- Legal Domicile
- Ma
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 17
Preparer
- Firm
- King Mcnamara Moriarty Llp
- Address
- 473 WASHINGTON STREET, NORWOOD, MA 02062-2330
- Preparer
- Joseph B Moriarty CPA
- Phone
- 7817696300
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“We seek to inform and nourish the civic culture of new bedford and surrounding towns by providing in-depth, fact-based journalism and a broad platform for diverse community voices. Through our innovative journalism incubator project we promote media literacy and educate the public about the vital role of a free press in bolstering our democracy.”
Form 990, Page 2, Part III, Line 4A
“The purposes of the corporation are exclusively charitable, educational, scientific, and/or cultural as set forth in section 501(c)(3) of the united states internal revenue code (the "code"), or the corresponding section of the future federal tax code. Specifically, the corporation will carry out these purposes with the goal of engaging in investigative journalism, using institutional expertise to research and educate the public about particular topics, and provide the public with an online news outlet covering topics important to the greater new bedford area and which will benefit the community as a whole. In connection with these purposes, the corporation may collaborate with governmental entities and/or other non-profit organizations which are qualified as exempt under section 501 (c)(3) of the code.”
Form 990, Part IX, Line 11G
“Contract labor 165,613 111,648 0”
Form 990, Part XI, Line 9
“Direct fundraising expenses 10,039 direct fundraising expenses -10,039”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization is qualified under section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes except for net revenue derived from any unrelated business activities. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The organization's income tax returns are subject to examination by taxing authorities generally for three years after the date on which those returns are filed. The organization recognizes interest and penalties, if any, related to income tax liabilities as income tax expense in the statements of activities.”
Schedule D, Page 4, Part XI, Line 4B
“Direct fundraising expenses -10,039”
Schedule D, Page 4, Part XII, Line 2D
“Direct fundraising expenses 10,039”
Raw XML AppendixShowing 400 of 522 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/Desc | 0 | THE PURPOSES OF THE CORPORATION ARE EXCLUSIVELY CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND/OR CULTURAL AS SET FORTH IN SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE "CODE"), OR THE CORRESPONDING SECTION OF THE FUTURE FEDERAL TAX CODE. SPECIFICALLY, THE CORPORATION WILL CARRY OUT THESE PURPOSES WITH THE GOAL OF ENGAGING IN INVESTIGATIVE JOURNALISM, USING INSTITUTIONAL EXPERTISE TO RESEARCH AND EDUCATE THE PUBLIC ABOUT PARTICULAR TOPICS, AND PROVIDE THE PUBLIC WITH AN ONLINE NEWS OUTLET COVERING TOPICS IMPORTANT TO THE GREATER NEW BEDFORD AREA AND WHICH WILL BENEFIT THE COMMUNITY AS A WHOLE. IN CONNECTION WITH THESE PURPOSES, THE CORPORATION MAY COLLABORATE WITH GOVERNMENTAL ENTITIES AND/OR OTHER NON-PROFIT ORGANIZATIONS WHICH ARE QUALIFIED AS EXEMPT UNDER SECTION 501 (C)(3) OF THE CODE. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF ADMINI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10039 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26017 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 35000 |
| IRS990/GrantAmt | 0 | 62735 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 62735 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 62735 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 526325 |
| IRS990/GrossReceiptsAmt | 0 | 2532771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14296 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40771 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11469 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6815 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 298534 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 216239 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48237 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 525425 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE SEEK TO INFORM AND NOURISH THE CIVIC CULTURE OF NEW BEDFORD AND SURROUNDING TOWNS BY PROVIDING IN-DEPTH, FACT-BASED JOURNALISM AND A BROAD PLATFORM FOR DIVERSE COMMUNITY VOICES. THROUGH OUR INNOVATIVE JOURNALISM INCUBATOR PROJECT WE PROMOTE MEDIA LITERACY AND EDUCATE THE PUBLIC ABOUT THE VITAL ROLE OF A FREE PRESS IN BOLSTERING OUR DEMOCRACY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1588951 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 900 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 955583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1161024 |
| IRS990/NoncashContributionsAmt | 0 | 369310 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35386 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47971 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12052 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55335 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAVEL, MEALS, AND ENTERT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36471 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157781 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 674370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 832151 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78322 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5559 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 242000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 414254 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2289 |
| IRS990/PrincipalOfficerNm | 0 | DANIELA F MELO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1532883 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2221 |
| IRS990/PYOtherExpensesAmt | 0 | 478404 |
| IRS990/PYOtherRevenueAmt | 0 | 27007 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 430070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 653637 |
| IRS990/PYTotalExpensesAmt | 0 | 1132041 |
| IRS990/PYTotalRevenueAmt | 0 | 1562111 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 233763 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENT INCOME 54,826 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1952013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 993896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4478792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7931 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 32832 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28809 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54826 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3358516 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1120276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1952013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1532883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 993896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4478792 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4541549 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12015 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8052 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20067 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10039 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1672053 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28170 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9184 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10039 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -10039 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9184 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -10039 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2007346 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR NET REVENUE DERIVED FROM ANY UNRELATED BUSINESS ACTIVITIES. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO INCOME TAX LIABILITIES AS INCOME TAX EXPENSE IN THE STATEMENTS OF ACTIVITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES -10,039 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 10,039 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12015 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1672053 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1997307 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2016530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1682092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOCIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15978 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3039 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 62735 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PLYMOUTH ROCK PUBLISHING CORP |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 922063672 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 15 RICHARDS ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 02360 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED A FINANCIAL REPORT SUBSEQUENT TO YEAR END. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | STOCK PLEDGE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | CATERING |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,639,269
- Liabilities
- $50,318
- Net assets
- $1,588,951
- Revenue
- $1,997,307
- Expenses
- $1,672,053
- Net income
- $325,254