CAPE COD FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAPE COD FOUNDATION INC (EIN 51-0140462)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-08
- IRS object ID
- 202441299349300114
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-08T09:28:45-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042917204 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 OMNI WAY STE 201 | AddressLine1Txt |
| City | CHELMSFORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018244187 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510140462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE COD FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAPE | BusinessNameControlTxt |
| Phone | 5087903040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 WHITES PATH | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA MESERVEY | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 0508790304 | PhoneNum |
| Signature | 2024-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA | PersonFirstNm |
| Person Last | MESERVEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAYNE A ANDREWS | PreparerPersonNm |
| PTIN | P00514653 | PTIN |
| Phone | 9784522500 | PhoneNum |
| Preparation | 2024-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA MESERVEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 WHITES PATH UNIT 2 | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,907,990 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAPECODFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE CAPE COD FOUNDATION IS A COMMUNITY FOUNDATION WHOSE MISSION IS TO BUILD PERMANENT CHARITABLE RESOURCES FOR COMMUNITY BETTERMENT THROUGH INFORMED GRANT MAKING AND CIVIC LEADERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,362,290 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,301,464 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$449,503 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,612,486 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,912,787 | PYTotalRevenueAmt |
| CY Total Revenue | $17,913,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,968,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,926,525 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $912,057 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $994,792 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $361,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,193,437 | PYOtherExpensesAmt |
| CY Other Expenses | $1,049,804 | CYOtherExpensesAmt |
| PY Total Expenses | $8,073,723 | PYTotalExpensesAmt |
| CY Total Expenses | $7,971,121 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,160,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,942,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,841,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,897,644 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,315,787 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,300,299 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $67,525,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,597,345 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CAPE COD FOUNDATION IS A COMMUNITY FOUNDATION WHOSE MISSION IS TO BUILD PERMANENT CHARITABLE RESOURCES FOR COMMUNITY BETTERMENT THROUGH INFORMED GRANT MAKING AND CIVIC LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,722,418 | ExpenseAmt |
| Grant | $5,926,525 | GrantAmt |
| Desc | PROVIDED SUPPORT TO NON-PROFIT ORGANIZATIONS IN THE AREAS OF SOCIAL SERVICES, ARTS, HUMANITIES, & THE ENVIRONMENT. ALSO PROVIDES SCHOLARSHIPS TO LOCAL STUDENTS CONTINUING THEIR EDUCATION AT ACCREDITED COLLEGES AND UNIVERSITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $372,323 | ExpenseAmt |
| Desc | EXPENDITURES & SALARIES ASSOCIATED WITH THE OPERATION OF PROGRAM SERVICES TO THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,094,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5087903040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 WHITES PATH UNIT 2 | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KRISTIN O'MALLEY | ||||||
| PRESIDENT AN | 40.00 | Yes (X) | $214,078 | $0 | $6,571 | |
| RAMANI AYER | ||||||
| IMMEDIATE PA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CRAIG BOYCE | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MATT CRONIN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL HOULIHAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA LAM | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| C PATRICIA FATER MD | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA MESERVEY | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES MORTON | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LISA OLIVER | ||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK QUINN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA SHERMAN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARA LOU SHERMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL STACK | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JANET TAYLOR | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM TRACHSEL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,078 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,571 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| BANK OF AMERICA | ||||||
| PO BOX 830269 | DALLAS | TX | 75283 | INVESTMENT | $134,815 | |
| PIERCE ATWOOD LLP | ||||||
| MERRILLS WHARF | PORTLAND | ME | 04101 | ATTORNEY | $127,199 | 254 COMMERCIAL STREET |
| MORGAN STANLEY | ||||||
| 35 VILLAGE ROAD SUITE 601 | MIDDLETON | MA | 01949 | INVESTMENT | $112,700 | PO BOX 766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,308,108 | GovernmentGrantsAmt |
| All Other Contributions | $14,993,356 | AllOtherContributionsAmt |
| Noncash Contributions | $1,182,529 | NoncashContributionsAmt |
| Total Contributions | $16,301,464 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,684,554 | TotalRevenueColumnAmt |
| Exclusion | $1,684,554 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,921,972 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,994,040 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$72,068 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,068 | TotalRevenueColumnAmt |
| Exclusion | -$72,068 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,913,950 | TotalRevenueColumnAmt |
| Exclusion | $1,612,486 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,873,193 | TotalAmt |
| Program Services | $5,873,193 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,332 | TotalAmt |
| Program Services | $53,332 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,649 | TotalAmt |
| Program Services | $44,130 | ProgramServicesAmt |
| Management And General | $44,130 | ManagementAndGeneralAmt |
| Fundraising | $132,389 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,308 | TotalAmt |
| Program Services | $295,855 | ProgramServicesAmt |
| Management And General | $183,497 | ManagementAndGeneralAmt |
| Fundraising | $165,956 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,185 | TotalAmt |
| Program Services | $10,743 | ProgramServicesAmt |
| Management And General | $6,509 | ManagementAndGeneralAmt |
| Fundraising | $933 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,927 | TotalAmt |
| Program Services | $22,586 | ProgramServicesAmt |
| Management And General | $14,481 | ManagementAndGeneralAmt |
| Fundraising | $7,860 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,723 | TotalAmt |
| Program Services | $26,106 | ProgramServicesAmt |
| Management And General | $16,220 | ManagementAndGeneralAmt |
| Fundraising | $23,397 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,600 | TotalAmt |
| Management And General | $43,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,104 | TotalAmt |
| Program Services | $228,104 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,223 | TotalAmt |
| Management And General | $3,898 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,746 | TotalAmt |
| Program Services | $475 | ProgramServicesAmt |
| Fundraising | $13,271 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,738 | TotalAmt |
| Program Services | $12,424 | ProgramServicesAmt |
| Management And General | $81,773 | ManagementAndGeneralAmt |
| Fundraising | $7,541 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,826 | TotalAmt |
| Program Services | $832 | ProgramServicesAmt |
| Management And General | $43,994 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,723 | TotalAmt |
| Management And General | $67,723 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,395 | TotalAmt |
| Program Services | $1,825 | ProgramServicesAmt |
| Management And General | $2,405 | ManagementAndGeneralAmt |
| Fundraising | $3,165 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,872 | TotalAmt |
| Program Services | $44,872 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,595 | TotalAmt |
| Management And General | $5,595 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROJECT COSTS | $480,181 | $478,787 | $1,394 | |
| MISCELLANEOUS | $6,801 | $1,477 | $5,324 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,971,121 | TotalAmt |
| Program Services | $7,094,741 | ProgramServicesAmt |
| Management And General | $515,219 | ManagementAndGeneralAmt |
| Fundraising | $361,161 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,404,133 | BOYAmt |
| EOY | $2,853,013 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,829,228 | BOYAmt |
| EOY | $1,415,414 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,620 | BOYAmt |
| EOY | $93,073 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,497 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,517 | BOYAmt |
| EOY | $11,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,459,402 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $980,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,464 | BOYAmt |
| EOY | $1,478,592 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,132,136 | BOYAmt |
| EOY | $64,817,496 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,212,804 | BOYAmt |
| EOY | $22,609,727 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,233 | BOYAmt |
| EOY | $523,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,841,135 | BOYAmt |
| EOY | $93,897,644 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,217 | BOYAmt |
| EOY | $95,533 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,142 | BOYAmt |
| EOY | $1,258,011 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,740,972 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,178,456 | BOYAmt |
| EOY | $6,946,755 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,315,787 | BOYAmt |
| EOY | $8,300,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,815,273 | BOYAmt |
| EOY | $69,948,879 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,710,075 | BOYAmt |
| EOY | $15,648,466 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,525,348 | BOYAmt |
| EOY | $85,597,345 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,841,135 | BOYAmt |
| EOY | $93,897,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,942,829 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,293,281 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,164,113 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,417,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,626,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,594,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,362,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,111,341 | CurrentTaxYearAmt |
| Total | $31,112,052 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,417,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,626,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,594,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,362,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,111,341 | CurrentTaxYearAmt |
| Total | $31,112,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,716,206 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,395,846 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,108,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,223,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,274,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,308,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,684,554 | CurrentTaxYearAmt |
| Total | $8,599,661 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65 | CurrentTaxYearMinus4YearsAmt |
| Total | $65 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $39,711,778 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $525 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | BEQUEST 1,500,000 BEQUEST 4,690,123 |
| PART II, LINE 10 | OTHER INCOME 65 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 76 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,797,155 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,987,194 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $16,967,256 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,761,893 | BeginningYearBalanceAmt |
| Contributions | $9,819,810 | ContributionsAmt |
| Investment Earnings Or Losses | $9,464,653 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,443,191 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$123,885 | OtherExpendituresAmt |
| End Year Balance | $74,727,050 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,790,171 | BeginningYearBalanceAmt |
| Contributions | $933,021 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,900,879 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,228,365 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$167,945 | OtherExpendituresAmt |
| End Year Balance | $58,761,893 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $55,298,235 | BeginningYearBalanceAmt |
| Contributions | $6,433,049 | ContributionsAmt |
| Investment Earnings Or Losses | $13,767,687 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,743,212 | GrantsOrScholarshipsAmt |
| Other Expenditures | $34,412 | OtherExpendituresAmt |
| End Year Balance | $71,790,171 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,873,191 | BeginningYearBalanceAmt |
| Contributions | $6,393,156 | ContributionsAmt |
| Investment Earnings Or Losses | $5,232,323 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,354,347 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$1,153,912 | OtherExpendituresAmt |
| End Year Balance | $55,298,235 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,603,502 | BeginningYearBalanceAmt |
| Contributions | $934,851 | ContributionsAmt |
| Investment Earnings Or Losses | $9,204,857 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,652,764 | GrantsOrScholarshipsAmt |
| Other Expenditures | $217,255 | OtherExpendituresAmt |
| End Year Balance | $45,873,191 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.79580 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08110 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $626,028 | OtherCostOrOtherBasisAmt |
| Book Value | $626,028 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,750,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $897,436 | DepreciationAmt |
| Book Value | $852,564 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,374 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,478,592 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $22,609,727 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $22,609,727 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ENDOWMENT FUNDS | $6,280,271 |
| OPERATING LEASE LIABILITY | $551,333 |
| ANNUITY OBLIGATIONS | $115,151 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,946,755 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,576,911 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $10,759,575 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $476,131 | OtherRevenueAmt |
| Revenue Not Reported | $11,235,706 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,341,205 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $261,945 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,310,800 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,572,745 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,913,950 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,262,221 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $713,429 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $713,429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,548,792 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $261,945 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $160,384 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $422,329 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,971,121 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX-EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE IRC. THEREFORE, IT IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," REQUIRES THE FOUNDATION TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD INFLUENCE THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR PERIODS PRIOR TO 2021. SUBSTANTIALLY ALL THE FOUNDATION'S INCOME, EXPENDITURES, AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT- FOR-PROFIT ENTITY. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CCASSN REVENUE 476,131 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | AGENCY ENDOWMENT CONTRIBUTIONS 1,171,310 CCASSN INV MGMT FEES 139,490 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CAPE COD SCHOLARSHIPS EXPENSES 713,429 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | AGENCY ENDOWMENT GRANT DISTRIBUTIONS 20,895 CCASSN INV MGMT FEES 139,489 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (131 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S FAMILY SUPPORT CENTER | |||||||||
| 2065 MAIN STREET | BREWSTER | MA | 02631 | 455545397 | 501C3 | $48,500 | GENERAL SUPPORT | ||
| AMAZING GRACE OF CAPE COD | |||||||||
| PO BOX 636 | CENTERVILL | MA | 02632 | 364798715 | 501C3 | $9,000 | SUPPORT/PROGRAMS | ||
| AMPLIFY POC CAPE COD | |||||||||
| PO BOX 284 | HYANNIS | MA | 02601 | 852092234 | 501C3 | $15,500 | GENERAL SUPPORT | ||
| ASSOCIATION TO PRESERVE CAPE COD | |||||||||
| 482 MAIN STREET | DENNIS | MA | 02638 | 042462788 | 501C3 | $15,560 | ANNUAL DISTRIBUTION | ||
| ATLANTIC CHALLENGE USA | |||||||||
| PO BOX 481 | BELFAST | ME | 04915 | 833459645 | 501C3 | $12,000 | GENERAL SUPPORT | ||
| BEHAVIORAL HEALTH INNOVATORS INC | |||||||||
| PO BOX 583 | SOUTH CHATHAM | MA | 02659 | 810755250 | 501C3 | $20,000 | GENERAL SUPPORT | ||
| BELONGING TO EACH OTHER | |||||||||
| PO BOX 343 | FALMOUTH | MA | 02541 | 813692267 | 501C3 | $29,198 | COLD WEATHER HOUSING | ||
| BIG BROTHERSBIG SISTERS OF CAPE CO | |||||||||
| 684 MAIN STREET | HYANNIS | MA | 02601 | 042074462 | 501C3 | $22,950 | GENERAL SUPPORT | ||
| BIRDSEY CAPE WILDLIFE CENTER | |||||||||
| 4011 MAIN STREET | BARNSTABLE | MA | 02630 | 042907561 | 501C3 | $11,000 | VETERINARY SERVICES | ||
| BOYS & GIRLS CLUB OF CAPE COD INC | |||||||||
| 31 FRANK HICKS DRIVE | MASHPEE | MA | 02649 | 043273141 | 501C3 | $21,950 | GENERAL SUPPORT | PO BOX 895 | |
| BUDDY DOG HUMANE SOCIETY | |||||||||
| 151 BOSTON POST ROAD | SUDBURY | MA | 01776 | 042386196 | 501C3 | $35,487 | ANNUAL DISTRIBUTION | PO BOX 296 | |
| CAHOON MUSEUM OF ART | |||||||||
| 4676 FALMOUTH ROAD | COTUIT | MA | 02635 | 042802203 | 501C3 | $25,000 | GENERAL SUPPORT | PO BOX 1853 | |
| CALMER CHOICE | |||||||||
| PO BOX 939 | SOUTH YARMOUTH | MA | 02664 | 272836997 | 501C3 | $29,000 | GENERAL SUPPORT | ||
| CAPE ARTS & ENTERTAINMENT | |||||||||
| 1060 FALMOUTH ROAD SUITE A | HYANNIS | MA | 02601 | 046297436 | 501C3 | $39,937 | CAPE SYMPHONY | ||
| CAPE COD CENTER FOR THE ARTS | |||||||||
| 820 MAIN STREET ROUTE 61 | DENNIS | MA | 02638 | 043334834 | 501C3 | $9,037 | GENERAL SUPPORT | PO BOX 2001 | |
| CAPE COD CHILDREN'S MUSEUM | |||||||||
| 577 GREAT NECK ROAD SOUTH | MASHPEE | MA | 02649 | 043132922 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| CAPE COD CHILDREN'S PLACE INC | |||||||||
| 10 BALLWIC ROAD | NORTH EASTHAM | MA | 02651 | 043265972 | 501C3 | $57,286 | GENERAL SUPPORT | PO BOX 1935 | |
| CAPE COD COMMUNITY COLLEGE EDUCATIO | |||||||||
| 2240 IYANNOUGH ROAD | WEST BARNSTABLE | MA | 02668 | 222475111 | 501C3 | $34,524 | PROGRAM SUPPORT | ||
| CAPE COD COUNCIL OF CHURCHES INC | |||||||||
| 320 MAIN STREET | HYANNIS | MA | 02601 | 042382479 | 501C3 | $92,000 | FRIENDS OF PRISONERS | ||
| CAPE COD HEALTHCARE FOUNDATION | |||||||||
| PO BOX 370 | HYANNIS | MA | 02601 | 046297436 | 501C3 | $151,628 | BLOOD DONOR CENTER | ||
| CAPE COD MUSEUM OF ART | |||||||||
| 60 HOPE LANE | DENNIS | MA | 02638 | 042731140 | 501C3 | $9,003 | ANNUAL DISTRIBUTION | PO BOX 2034 | |
| CAPE COD MUSEUM OF NATURAL HISTORY | |||||||||
| 869 MAIN STREET ROUTE 6A | BREWSTER | MA | 02631 | 042262299 | 501C3 | $19,224 | ANNUAL DISTRIBUTION | ||
| CAPE COD REGIONAL TECHNICAL HIGH SC | |||||||||
| 351 PLEASANT LAKE AVENUE | HARWICH | MA | 02645 | GOV | $10,220 | GENERAL SUPPORT | |||
| CAPE COD TIMES NEEDY FUND INC | |||||||||
| 319 MAIN STREET | HYANNIS | MA | 02601 | 222480332 | 501C3 | $54,822 | GENERAL SUPPORT | PO BOX 804 | |
| CAPE & ISLANDS VETERANS OUTREACH CT | |||||||||
| 247 STEVENS STREET | HYANNIS | MA | 02601 | 222747295 | 501C3 | $43,759 | GENERAL SUPPORT | SUITE E | |
| CAPE KID MEALS | |||||||||
| PO BOX 36 | FORESTDALE | MA | 02644 | 832070464 | 501C3 | $67,142 | PROGRAM SUPPORT | ||
| CATHOLIC SOCIAL SERVICES | |||||||||
| 1600 BAY STREET | FALL RIVER | MA | 02724 | 042106394 | 501C3 | $107,260 | ANNUAL DISTRIBUTION | ||
| COMMUNITY CONNECTIONS INC | |||||||||
| 261 WHITES PATH - UNIT 1 | SOUTH YARMOUTH | MA | 02664 | 042871024 | 501C3 | $24,760 | GENERAL SUPPORT | ||
| COMMUNITY DEVELOPMENT PARTNERSHIP | |||||||||
| 3 MAIN STREET MERCANTILE - UNIT 7 | EASTHAM | MA | 02642 | 223191450 | 501C3 | $54,011 | PROGRAM SUPPORT | ||
| COMMUNITY HEALTH CENTER OF CAPE COD | |||||||||
| 107 COMMERCIAL STREET | MASHPEE | MA | 02649 | 043370560 | 501C3 | $12,000 | GENERAL SUPPORT | ||
| COTUIT CENTER FOR THE ARTS | |||||||||
| 4404 FALMOUTH ROAD ROUTE 28 | COTUIT | MA | 02635 | 043223784 | 501C3 | $17,938 | ANNUAL DISTRIBUTION | ||
| CREUTZFELDT-JAKOB DISEASE FOUNDATIO | |||||||||
| PO BOX 5312 | AKRON | OH | 44334 | 650404623 | 501C3 | $21,895 | RESEARCH GRANTS | ||
| DEFENDERS OF WILDLIFE | |||||||||
| 1130 17TH STREET NW | WASHINGTON | DC | 20036 | 530183181 | 501C3 | $17,744 | ANNUAL DISTRIBUTION | ||
| DUFFY HEALTH CENTER | |||||||||
| 94 MAIN STREET | HYANNIS | MA | 02601 | 043373741 | 501C3 | $89,240 | GENERAL SUPPORT | ||
| ELDER SERVICES OF CAPE COD & THE IS | |||||||||
| 68 ROUTE 134 | SOUTH DENNIS | MA | 02660 | 042523904 | 501C3 | $43,500 | MEALS ON WHEELS | ||
| FALMOUTH ACADEMY | |||||||||
| 7 HIGHFIELD DRIVE | FALMOUTH | MA | 02540 | 042620156 | 501C3 | $37,127 | GENERAL SUPPORT | ||
| FALMOUTH HOUSING TRUST | |||||||||
| 200 MAIN STREET | FALMOUTH | MA | 02541 | 042936558 | 501C3 | $14,000 | VENTALATION | PO BOX 465 | |
| FALMOUTH PUBLIC LIBRARY | |||||||||
| 300 MAIN STREET | FALMOUTH | MA | 02540 | 464475142 | GOV | $13,331 | ANNUAL DISTRIBUTION | ||
| FALMOUTH SERVICE CENTER | |||||||||
| 611 GIFFORD STREET | FALMOUTH | MA | 02541 | 222509781 | 501C3 | $17,000 | GENERAL SUPPORT | PO BOX 208 | |
| FAMILY PANTRY OF CAPE COD | |||||||||
| 133 QUEEN ANNE ROAD | HARWICH | MA | 02645 | 223079904 | 501C3 | $50,952 | ANNUAL DISTRIBUTION | ||
| FINE ART WORK CENTER | |||||||||
| 24 PEARL STREET | PROVINCETOWN | MA | 02657 | 042487373 | 501C3 | $32,879 | COMMUNITY EVENT | ||
| FISHER COLLEGE | |||||||||
| 116 BEACON STREET 1ST FLOOR | BOSTON | MA | 02116 | 042005934 | 501C3 | $10,685 | ANNUAL DISTRIBUTION | ||
| FRIENDS OF FALMOUTH DOGS | |||||||||
| 150 BLACKSMITH SHOP ROAD | FALMOUTH | MA | 02541 | 043210625 | 501C3 | $26,121 | ANNUAL DISTRIBUTION | PO BOX 438 | |
| HABITAT FOR HUMANITY OF CAPE COD | |||||||||
| 411 MAIN STREET SUITE 6 | YARMOUTH PORT | MA | 02675 | 222900430 | 501C3 | $34,760 | PROGRAM SUPPORT | ||
| HARWICH ECUMENICAL COUNCIL FOR HOUS | |||||||||
| 93 ROUTE 28 | WEST HARWICH | MA | 02671 | 223214502 | 501C3 | $22,910 | ANNUAL DISTRIBUTION | PO BOX 638 | |
| HEALTH IMPERATIVES | |||||||||
| 942 WEST CHESTNUT STREET | BROCKTON | MA | 02301 | 042609177 | 501C3 | $323,120 | GENERAL SUPPORT | 2ND FLOOR | |
| HOMELESS PREVENTION COUNCIL | |||||||||
| 14 OLD TOTE ROAD | ORLEANS | MA | 02653 | 043104858 | 501C3 | $97,500 | GENERAL SUPPORT | PO BOX 828 | |
| HOUSING ASSISTANCE CORPORATION | |||||||||
| 460 WEST MAIN STREET | HYANNIS | MA | 02601 | 237431255 | 501C3 | $17,500 | GENERAL SUPPORT | ||
| INDEPENDENCE HOUSE INC | |||||||||
| 160 BASSETT LANE | HYANNIS | MA | 02601 | 042716665 | 501C3 | $46,907 | PROGRAM SUPPORT | ||
| INSTITUTE FOR NONPROFIT PRACTICE | |||||||||
| 144 GOULD STREET SUITE 205 | NEEDHAM | MA | 02494 | 471613050 | 501C3 | $50,000 | SCHOLARSHIPS | ||
| JONATHAN BOURNE PUBLIC LIBRARY | |||||||||
| 19 SANDWICH ROAD | BOURNE | MA | 02532 | GOV | $13,846 | ANNUAL DISTRIBUTION | |||
| KENNEDY DONOVAN CENTER | |||||||||
| ONE COMMERCIAL STREET | FOXBORO | MA | 02035 | 042519028 | 501C3 | $25,000 | GENERAL SUPPORT | ||
| LITTLE BROTHERS - FRIENDS OF THE | |||||||||
| 909 HYDE STREET | SAN FRANCISCO | CA | 94109 | 943143730 | 501C3 | $25,000 | GENERAL SUPPORT | ELDERLY | |
| LOWER CAPE OUTREACH COUNCIL INC | |||||||||
| 19 BREWSTER CROSS ROAD | ORLEANS | MA | 02653 | 042864255 | 501C3 | $150,773 | ANNUAL DISTRIBUTION | PO BOX 665 | |
| MASSACHUSETTS SOCIETY FOR THE | |||||||||
| 1577 FALMOUTH ROAD | CENTERVILLE | MA | 02632 | 042103597 | 501C3 | $27,121 | WAGS FOR TAGS | PREVENTION OF CRUELTY TO ANIMALS | |
| MONOMOY COMMUNITY SERVICES | |||||||||
| 166 DEPOT ROAD | CHATHAM | MA | 02633 | 237283451 | 501C3 | $33,500 | GENERAL SUPPORT | ||
| NATIONAL MARINE LIFE CENTER INC | |||||||||
| 120 MAIN STREET | BUZZARDS BAY | MA | 02532 | 043290276 | 501C3 | $27,744 | ANNUAL DISTRIBUTION | PO BOX 269 | |
| OCEAN ARKS INTERNATIONAL | |||||||||
| 10 SHANKS POND ROAD | FALMOUTH | MA | 02540 | 042754315 | 501C3 | $8,377 | ANNUAL DISTRIBUTION | ||
| OUTER CAPE HEALTH SERVICES | |||||||||
| 710 RTE 28 | HARWICH PORT | MA | 02646 | 042509828 | 501C3 | $16,836 | PROGRAM SUPPORT | PO BOX 598 | |
| PAYOMET INC | |||||||||
| PO BOX 1202 | TRURO | MA | 02666 | 474054420 | 501C3 | $10,500 | LONG TERM TREATMENT | ||
| PEOPLE FOR CATS | |||||||||
| PO BOX 422 | WEST FALMOUTH | MA | 02574 | 043265287 | 501C3 | $8,377 | ANNUAL DISTRIBUTION | ||
| POLICE UNITY TOUR INC | |||||||||
| PO BOX 528 | FLORHAM PARK | NJ | 07932 | 223530541 | 501C3 | $8,500 | GENERAL SUPPORT | ||
| SAINT JOHN'S UNIVERSITY | |||||||||
| 2850 ABBEY PLAZA | COLLEGEVILLE | MN | 56321 | 453656162 | 501C3 | $15,000 | SCHOLARSHIP | PO BOX 2000 | |
| SEA EDUCATION ASSOCIATION INC | |||||||||
| PO BOX 6 | WOODS HOLE | MA | 02543 | 042702102 | 501C3 | $25,800 | EDUCATION | ||
| SHARING KINDNESS INC | |||||||||
| 20 GESSNER LANE | ORLEANS | MA | 02653 | 384038215 | 501C3 | $74,950 | GENERAL SUPPORT | PO BOX 1082 | |
| SOUTH SHORE COMMUNITY | |||||||||
| 71 OBERY STREET | PLYMOUTH | MA | 02360 | 046125732 | 501C3 | $39,602 | EDUCATION | ACTION COUNCIL INC | |
| ST DOMINIC'S CATHOLIC CHURCH | |||||||||
| 2390 BUSH STREET | SAN FRANCISCO | CA | 94115 | $10,000 | GENERAL SUPPORT | ||||
| SUSTAINABLE CAPE CENTER FOR | |||||||||
| 8 TRURO CENTER ROAD | TRURO | MA | 02666 | 452029981 | 501C3 | $72,396 | GENERAL SUPPORT | PO BOX 1004 | AGRICULTURAL PRESERVATION |
| THE DRY DOCK | |||||||||
| 2118 GREENWICH STREET | SAN FRANCISCO | CA | 94123 | 263288682 | 501C3 | $12,000 | GENERAL SUPPORT | ||
| THE HERREN PROJECT | |||||||||
| PO BOX 131 | PORTSMOUTH | RI | 02871 | 800748314 | 501C3 | $21,000 | HOUSING | ||
| THE NATURE CONSERVANCY | |||||||||
| 99 BEDFORD STREET | BOSTON | MA | 02110 | 530242652 | 801C3 | $7,879 | GENERAL SUPPORT | ||
| THE ROBERT RADTKE MEMORIAL FUND INC | |||||||||
| 45 COVE ROAD | ORLEANS | MA | 02653 | 270959532 | 501C3 | $12,586 | SCHOLARSHIPS | PO BOX 145 | |
| UNITARIAN CHURCH OF BARNSTABLE | |||||||||
| 3330 MAIN STREET | BARNSTABLE | MA | 02630 | $10,928 | GIFT | PO BOX 285 | |||
| WE CAN CORPORATION | |||||||||
| 783 ROUTE 28 | HARWICH PORT | MA | 02646 | 311777179 | 501C3 | $199,110 | ENDOWMENT | ||
| WELLFLEET PRESERVATION HALL | |||||||||
| 335 MAIN STREET | WELLFLEET | MA | 02667 | 141980689 | 501C3 | $10,000 | GENERAL SUPPORT | PO BOX 3024 | |
| WELLSTRONG INC | |||||||||
| 180 TEATICKET HIGHWAY | EAST FALMOUTH | MA | 02536 | 811935657 | 501C3 | $22,760 | GENERAL SUPPORT | ||
| WGBH EDUCATIONAL FOUNDATION | |||||||||
| PO BOX 414670 | BOSTON | MA | 02241 | 042104397 | 501C3 | $15,288 | GENERAL SUPPORT | ||
| WOODS HOLE COMMUNITY ASSOCIATION | |||||||||
| PO BOX 327 | WOODS HOLE | MA | 02543 | 046075697 | 501C3 | $14,421 | ANNUALDISTRIBUTION | ||
| WOODS HOLE PUBLIC LIBRARY | |||||||||
| 581 WOODS HOLE ROAD | WOODS HOLE | MA | 02543 | 042310919 | GOV | $10,123 | ANNUAL DISTRIBUTION | PO BOX 185 | |
| WOODWELL CLIMATE RESEARCH CENTER | |||||||||
| 149 WOODS HOLE ROAD | FALMOUTH | MA | 02540 | 043005094 | 501C3 | $8,877 | ANNUAL DISTRIBUTION | ||
| YMCA CAPE COD | |||||||||
| 2245 ROUTE 132 | WEST BARNSTABLE | MA | 02668 | 042394925 | 501C3 | $207,449 | CAMP SCHOLARSHIPS | PO BOX 188 | |
| ATLANTIC WHITE SHARK CONSERVANCY | |||||||||
| PO BOX 2721 | ORLEANS | MA | 02653 | 460949763 | 501C3 | $20,000 | GENERAL SUPPORT | ||
| BOSTON COLLEGE HIGH SCHOOL | |||||||||
| 150 WILLIAM T MORRISSEY BLVD | DORCHESTER | MA | 02125 | 042103899 | GOV | $10,000 | SCHOLARSHIPS | ||
| CAPE COD TECH FOUNDATION | |||||||||
| 351 PLEASANT LAVE AVENUE | HARWICH | MA | 02645 | 043178910 | 501C3 | $30,000 | GENERAL SUPPORT | ||
| HELPING OUR WOMEN INC | |||||||||
| 34 CONWELL STREET | PROVINCETOWN | MA | 02657 | 043179955 | 501C3 | $17,000 | GENERAL SUPPORT | ||
| HERITAGE MUSEUMS AND GARDENS | |||||||||
| 67 GROVE STREET | SANDWICH | MA | 02563 | 042704457 | 501C3 | $23,542 | GENERAL SUPPORT | ||
| HYANNIS FIRE DEPARTMENT | |||||||||
| 95 HIGH SCHOOL ROAD | HYANNIS | MA | 02601 | GOV | $23,200 | GENERAL SUPPORT | |||
| LOWER CAPE COMMUNITY ACCESS | |||||||||
| PO BOX 1661 | NORTH EASTHAM | MA | 02651 | 272812706 | 501C3 | $10,000 | GENERAL SUPPORT | TELEVISION INC | |
| NATIVE PLANT TRUST | |||||||||
| 180 HEMENWAY ROAD | FRAMINGHAM | MA | 01701 | 042104768 | 501C3 | $7,879 | GENERAL SUPPORT | ||
| ORLEANS UNITED METHODIST CHURCH | |||||||||
| PO BOX 1565 | ORLEANS | MA | 02653 | 432072379 | 501C3 | $23,259 | GENERAL SUPPORT | ||
| PENIKESE ISLAND SCHOOL | |||||||||
| 565 WOODS HOLE ROAD | WOODS HOLE | MA | 02543 | 237303535 | 501C3 | $37,500 | GENERAL SUPPORT | PO BOX 161 | |
| THE HOCKEY SHOT INC | |||||||||
| 6 LIBERTY SQUARE PMB 6103 | BOSTON | MA | 02109 | 884060836 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| WEST FALMOUTH LIBRARY | |||||||||
| PO BOX 1209 | WEST FALMOUTH | MA | 02574 | 042214857 | GOV | $25,000 | GENERAL SUPPORT | ||
| BAYSTATE HEALTH FOUNDATION INC | |||||||||
| 280 CHESTNUT STREET | SPRINGFIELD | MA | 01199 | 043549011 | 501C3 | $10,000 | NEURO GENERAL FUND | ||
| B FREE WELLNESS INC | |||||||||
| 1338 ROUTE 28 | SOUTH YARMUTH | MA | 02664 | 861531893 | 501C3 | $7,500 | HEALING JUSTICE | ||
| CAPE COD TOY LIBRARY INC | |||||||||
| PO BOX 555 | HARWICH | MA | 02645 | 814954350 | 501C3 | $102,460 | HIRING TOY LIBRARIAN | ||
| CAPE MEDIA CENTER | |||||||||
| 17 SHAD HOLE ROAD | DENNISPORT | MA | 02639 | 043040648 | 501C3 | $16,000 | |||
| CAPE REP THEATRE | |||||||||
| 3299 MAIN STREET | BREWSTER | MA | 02631 | 223128187 | 501C3 | $10,000 | |||
| CHATHAM CONSERVATION FOUNDATION | |||||||||
| 540 MAIN STREET | CHATHAM | MA | 02633 | 046047692 | 501C3 | $25,000 | |||
| CONSERVATION LAW FOUNDATION | |||||||||
| 62 SUMMER STREET | BOSTON | MA | 02110 | 046149986 | 501C3 | $50,000 | CLIMATE CHANGE | ||
| COUNTY OF BARNSTABLE | |||||||||
| 3195 MAIN STREET | BARNSTABLE | MA | 02630 | GOV | $24,768 | SUCCESSFUL AGING | PO BOX 427 | ||
| ENTREPRENEURSHIP FOR ALL CAPE COD | |||||||||
| 100 INDEPENDENCE DRIVE SUITE 7-217 | HYANNIS | MA | 02601 | 471858182 | 501C3 | $18,500 | |||
| FALMOUTH VOLUNTEERS IN PUBLIC SCHOO | |||||||||
| 874 GIFFORD STREET | FALMOUTH | MA | 02540 | 043232397 | 501C3 | $16,500 | BE BOLD | ||
| FRIENDS OF BASS RIVER | |||||||||
| PO BOX 303 | WEST DENNIS | MA | 02670 | 881972334 | 501C3 | $97,657 | WATER MONITORING | ||
| GLAM GIRL | |||||||||
| C/O TEAM MAUREEN | MARION | MA | 02738 | 452473500 | 501C3 | $20,000 | GIRL EQUITY | 154 SPRING STREET | |
| HOMELESS NOT HOPELESS | |||||||||
| 119 BAXTER ROAD | HYANNIS | MA | 02601 | 260604808 | 501C3 | $22,000 | REPAIRS & MAINTENANC | ||
| JOE ANDRUZZI FOUNDATION | |||||||||
| 49 PLAIN STREET | NORTH ATTLEBORO | MA | 02760 | 262017043 | 501C3 | $7,500 | CANCER PATIENTS SUPP | ||
| KIND HEARTS FOR KIDS | |||||||||
| 5 SEA LANE | SAGAMORE BEACH | MA | 02562 | 833071312 | 501C3 | $5,450 | GENERAL SUPPORT | ||
| LOWER CAPE AMBULANCE ASSOC | |||||||||
| PO BOX 1721 | PROVINCETOWN | MA | 02657 | 042050903 | 501C3 | $43,986 | FINAL DISTRIBUTION | ||
| MASHPEE WAMPANOAG TRIBE | |||||||||
| 483 GREAT NECK ROAD SOUTH | MASHPEE | MA | 02649 | 237376761 | 501C3 | $23,000 | TRANSITIONAL HOUSING | ||
| MASSACHUSETTS OYSTER PROJECT | |||||||||
| 131 INDEPENDENCE ROAD | CONCORD | MA | 01742 | 263112469 | 501C3 | $7,600 | OYSTER RESTORATION | ||
| MASS ASSOCIATION FOR THE BLIND AND | |||||||||
| 200 IVY STREET | BROOKLINE | MA | 02446 | 042104702 | 501C3 | $10,000 | ACCESS TECH TRAINING | VISUALLY IMPAIRED | |
| MASS AUDUBON CAPE COD | |||||||||
| PO BOX 235 | CUMMAQUID | MA | 02637 | 042104702 | 501C3 | $28,511 | EDUCATION | ||
| MILLS RIVER RESCUE AND SANCTUARY | |||||||||
| PO BOX 893 | MARSTONS MILLS | MA | 02648 | 842489665 | 501C3 | $6,035 | ANIMAL CARE | ||
| MOVEMENT ARTS CAPE COD | |||||||||
| 895 LONG POND ROAD | BREWSTER | MA | 02631 | 861554010 | 501C3 | $6,000 | MOVEMENT ARTS FAIR | ||
| NANTUCKET BOYS & GIRLS CLUB | |||||||||
| 61 SPARKS AVENUE | NANTUCKET | MA | 02554 | 046114678 | 501C3 | $5,450 | GENERAL SUPPORT | ||
| NANTUCKET ISLAND SAFE HARBOR FOR | |||||||||
| PO BOX 2844 | NANTUCKET | MA | 02584 | 453827775 | 501C3 | $10,000 | VETERINARY CARE | ANIMALS | |
| NORTHFIELD MOUNT MERMON | |||||||||
| ONE LAMPLIGHTER WAY | MT HERMON | MA | 01354 | 042109865 | 501C3 | $20,000 | SCHOLARSHIP | ||
| PAUSE A WHILE INC | |||||||||
| PO BOX 1973 | BREWSTER | MA | 02631 | 451554473 | 501C3 | $12,500 | GENERAL SUPPORT | ||
| PROJECT CITIZENSHIP | |||||||||
| 11 BEACON STREET SUITE 720 | BOSTON | MA | 02108 | 371769643 | 501C3 | $7,500 | CITIZENSHIP DAY | ||
| PROVINCETOWN ART ASSOC & MUSEUM | |||||||||
| 460 COMMERCIAL STREET | PROVINCETOWN | MA | 02657 | 042210747 | 501C3 | $25,000 | GENERAL SUPPORT | ||
| SANDWICH HISTORICAL SOCIETYGLASS | |||||||||
| 129 MAIN STREET | SANDWICH | MA | 02563 | 042295133 | 501C3 | $7,500 | RENOVATION | MUSEUM | |
| SAN FRANCISCO-MARIN FOOD BANK | |||||||||
| 900 PENNSYLVANIA | SAN FRANCISCO | CA | 94103 | 943041517 | 501C3 | $15,000 | GENERAL SUPPORT | ||
| SUMMER SEARCH BAY AREA | |||||||||
| PO BOX 7731 | SAN FRANCISCO | CA | 94115 | 680200138 | 501C3 | $6,000 | GENERAL SUPPORT | ||
| THE ACADEMY OF PERFORMING ARTS | |||||||||
| 120 MAIN STREET PO BOX 1843 | ORLEANS | MA | 02653 | 042575134 | 501C3 | $7,500 | STAGE RIGGING | ||
| THE CHATHAM CHILDREN'S FUND | |||||||||
| C/O MONOMOY COMMUNITY SERVICES | CHATHAM | MA | 02633 | 237283451 | 501C3 | $10,000 | GENERAL SUPPORT | 166 DEPOT ROAD | |
| THE HISTORICAL SOCIETY OF SANTUIT | |||||||||
| PO BOX 1484 | COTUIT | MA | 02635 | 237177654 | 501C3 | $10,000 | PLACE OF THE COUNCIL | 1148 MAIN STREET | AND COTUIT |
| THE MARINE MAMMAL CENTER | |||||||||
| FORT CRONKHITE | SAUSALITO | CA | 94965 | 510144434 | 501C3 | $10,000 | GENERAL SUPPORT | 2000 BUNKER ROAD | |
| THE PROVINCETOWN THEATER FOUNDATION | |||||||||
| 238 BRADFORD STREET | PROVINCETOWN | MA | 02657 | 043555859 | 501C3 | $25,000 | EXPANSION | ||
| TOMMY'S PLACE FOUNDATION INC | |||||||||
| 90 SHORE AVENUE | QUINCY | MA | 02169 | 831069410 | 501C3 | $8,450 | GENERAL SUPPORT | ||
| WILD CARE INC | |||||||||
| 10 SMITH LANE | EASTHAM | MA | 02642 | 043234724 | 501C3 | $10,000 | CRITICAL CARE CLINIC | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 130 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $53,332 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | FOR DISCRETIONARY AND FIELD OF INTEREST GRANTS THE POLICY STATES THAT THE RECIPIENTS MUST SUBMIT REPORTS. GRANTEES MUST ALSO SIGN AN ACCEPTANCE FORM AND THE AWARD LETTER THAT STATES HOW THE FUNDS MUST BE USED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN O'MALLEY | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $214,078 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $6,571 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $220,649 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,174,834 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISC | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,695 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE POLICY OF THE FOUNDATION IS TO HAVE A DRAFT OF THE FORM 990 REVIEWED BY THE PRESIDENT AND CEO AND THE TREASURER PRIOR TO REVIEW BY THE BOARD OF DIRECTORS. A COPY OF THE FORM IS THEN SENT TO EACH BOARD MEMBER (BY U.S. MAIL OR EMAIL) FOR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | QUESTIONNAIRES ARE REQUIRED TO BE COMPLETED BY BOARD MEMBERS ANNUALLY DISCLOSING ANY/ALL CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CHAIRMAN OF THE BOARD AND THE VICE CHAIRMAN CONDUCT THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT AND CEO AND REPORT THE RESULTS TO THE BOARD OF DIRECTORS. PERIODIC REVIEW OF SALARY COMPARISONS FROM REGIONAL AND NATIONAL SOURCES CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FINANCIALS, AND POLICIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | -13,697 AGENCY ENDOWMENT ACTIVITY - NET -1,150,416 TOTAL -1,164,113 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE COD SCHOLARSHIPS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 WHITES PATH UNIT 2 | AddressLine1Txt |
| City | SOUTH YARMOUTH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043584321 | EIN |
| Primary Activities | SCHOLARSHI | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12C | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE COD F | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPE COD SCHOLARSHIPS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $82,980 | InvolvedAmt |
| Method Of Amount Determination | FEE FOR SERVICE | MethodOfAmountDeterminationTxt |