EMERALD NECKLACE CONSERVANCY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EMERALD NECKLACE CONSERVANCY INC (EIN 04-3414988)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-07-30
- IRS object ID
- 202442129349301574
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-30T14:01:30-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD SUITE 302 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043414988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERALD NECKLACE CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 6175222700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 JAMAICAWAY | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MAUNEY-BRODEK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175222700 | PhoneNum |
| Signature | 2024-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P00296843 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2024-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN MAUNEY-BRODEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 JAMAICAWAY | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,622,931 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMERALDNECKLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE AND IMPROVE THE EMERALD NECKLACE FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 1184 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,415,525 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,995,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $211,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $351,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$230,773 | PYOtherRevenueAmt |
| CY Other Revenue | $13,522 | CYOtherRevenueAmt |
| PY Total Revenue | $3,395,758 | PYTotalRevenueAmt |
| CY Total Revenue | $5,361,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $172,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $32,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,094,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,323,257 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $723,157 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,690,053 | PYOtherExpensesAmt |
| CY Other Expenses | $1,221,479 | CYOtherExpensesAmt |
| PY Total Expenses | $2,956,221 | PYTotalExpensesAmt |
| CY Total Expenses | $2,576,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $439,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,784,278 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,042,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,926,047 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $189,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,853,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,754,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RESTORE AND IMPROVE THE EMERALD NECKLACE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $446,822 | ExpenseAmt |
| Desc | COMMUNITY PROGRAMS - PARK MAINTENANCE AND RESTORATION PROGRAMS CONTINUED IN FY 2023 WITH THE FREE AND PUBLIC MUDDY RIVER CLEAN UP, TUESDAYS WITH ROSES, SECOND SATURDAYS AND DO-IT-YOURSELF PARK CLEAN UP KITS. THE CONSERVANCY ALSO HELD 18 DAY IN THE DIRT PRIVATE VOLUNTEER DAYS FOR CORPORATE OR INSTITUTIONAL GROUPS IN FY 2023.THE CONSERVANCY CONTINUED ITS FOCUS ON REVITALIZING CHARLESGATE AT THE NEXUS OF KENMORE SQUARE, THE FENWAY AND THE BACK BAY. THE CONSERVANCY'S WATERING TRUCK, PURCHASED AT THE END OF FY 2021, HAS ENABLED THE CONSERVANCY TO INCREASE CAPACITY AND IMPROVE THE HEALTH OF THE NECKLACE'S YOUNGEST TREES. IN FY 2023 THE CONSERVANCY WATERED 200 TREES IN THE EMERALD NECKLACE, UP 81% OVER THE PREVIOUS YEAR. WATERING IS A CRITICAL EFFORT IN SUPPORTING THE ESTABLISHMENT OF YOUNG TREES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $451,903 | ExpenseAmt |
| Desc | MAINTENANCE, RESTORATION AND PRESERVATION - THE EMERALD NECKLACE CONSERVANCY ADVOCATES FOR AND CONSERVES THE EMERALD NECKLACE THROUGH PROJECTS AND PROGRAMS TO RESTORE AND RENEW THE LANDSCAPE, WATERWAYS AND PARKWAYS OF THE OLMSTED-DESIGNED PARK SYSTEM. THE CONSERVANCY BRINGS TOGETHER THE MANY PUBLIC AND PRIVATE PARK PARTNERS TO PRIORITIZE, FUND AND IMPLEMENT RESTORATION INITIATIVES THROUGHOUT THE PARK SYSTEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $32,000 | ExpenseAmt |
| Grant | $32,000 | GrantAmt |
| Desc | OLMSTED TREE SOCIETY - THE OLMSTED TREE SOCIETY WAS FOUNDED IN 2013 AS THE 10TH ANNIVERSARY PROJECT OF PARTY IN THE PARK TO PRESERVE AND MAINTAIN TREES IN THE EMERALD NECKLACE. CONTRIBUTIONS TO THE OLMSTED TREE SOCIETY HAVE PROVIDED OVER $2.9 MILLION FOR THE IMPORTANT WORK OF ASSESSING THE CONDITION OF TREES IN THE EMERALD NECKLACE AND PLANNING TO ENSURE THEIR HEALTHY FUTURE. THE OLMSTED TREE SOCIETY PROTECTS HEALTHY TREES WITH SELECTIVE PRUNING AND SOIL ENHANCEMENT AND PLANTS NEW TREES TO GROW THE TREE CANOPY THROUGHOUT THE EMERALD NECKLACE. IN FY 2023, THE CONSERVANCY PLANTED 10 NEW TREES IN THE BACK BAY FENS AND CONDUCTED A TREE INVENTORY OF 1,560 TREES IN OLMSTED PARK TO PREPARE FOR A PRUNING PROJECT IN FY 2024. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,163 | ExpenseAmt |
| Desc | EDUCATION AND VISITOR SERVICES - THE CONSERVANCY'S SHATTUCK VISITOR CENTER IS LOCATED IN THE BACK BAY FENS AT 125 THE FENWAY, ACROSS THE STREET FROM THE MUSEUM OF FINE ARTS. THE VISITOR CENTER IS BOTH AN EDUCATIONAL RESOURCE ABOUT THE PARKS AND A GATHERING PLACE FOR THE COMMUNITY. A HUB OF ACTIVITY, YOU'LL FIND A VARIETY OF FREE THINGS TO DO IN BOSTON PARKS AT THE SHATTUCK VISITOR CENTER - FROM WALKING TOURS TO TALKS AND EXHIBITS.YOUTH EDUCATION PROGRAMS INCLUDE CANOPY CLASSROOM, A FIELD TRIP PROGRAM FOR ELEMENTARY SCHOOL STUDENTS FROM BOSTON PUBLIC SCHOOLS TO THE EMERALD NECKLACE; GREEN TEAM, A SUMMER WORK PROGRAM FOR HIGH-SCHOOL STUDENTS WHICH PAIRS HANDS ON LEARNING OF HORTICULTURE IN THE PARKS WITH CAREER EXPLORATION, PERSONAL DEVELOPMENT AND NATURE APPRECIATION; AND NATURAL WAYS, A NATURE-BASED SUMMER CAMP FOR MIDDLE SCHOOL STUDENTS IN PARTNERSHIP WITH LOCAL BOYS & GIRLS CLUBS AND YMCAS TO PROVIDE A SAFE SPACE FOR YOUTH TO EXPLORE AND LEARN OUTDOORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $332,163 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,262,888 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MAUNEY-BRODEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175222700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 JAMAICAWAY | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| COOK JR JOHN R | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SWIFT LEO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAYLOR BENJAMIN | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHU ELLIE CORNISH | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HALL MARTIN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FREEMAN SARAH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON JULIE HUME | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREVILLE MARJORIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILLEN BARBARA | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MOREAU LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LANDSMARK TED | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KUNIAN LOIS R | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBINSON JOANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEALE PAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BUNCH KARENLYN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GOLDBERG JOAN HELPERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINGOS-PAPLIODIS SOFIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VELASQUEZ-HELLER KATE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BAILEY LOUIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CUSICK CHRISTINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAY STEPHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BHABHALIA SONYA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HASTINGS LISA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOON DANIEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUKAKIS MICHAEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUNEY-BRODEK KAREN | |||||||
| PRESIDENT | 40.00 | $187,337 | $0 | $6,524 | Yes (X) | ||
| TRUFANOVA VERONIKA | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $133,237 | $0 | $18,594 | Yes (X) | ||
| MERGEL JENNIFER | |||||||
| PROGRAM AND EVENTS MANAGER | 40.00 | $111,655 | $0 | $8,679 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,229 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,797 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 829709 | PHILADELPHIA | PA | 191829709 | ACCOUNTING AND HR SERVICES | $276,654 |
| MALTBY AND COMPANY | |||||
| 614 PARK STREET | STOUGHTON | MA | 02072 | TREE PRUNING AND MAINTENTANCE | $234,680 |
| PEAK EVENTS SERVICES | |||||
| 15 ELKINS STREET 4TH FLOOR | BOSTON | MA | 02127 | TENT AND FLOORING RENTAL | $154,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $284,251 | FundraisingAmt |
| Government Grants | $329,100 | GovernmentGrantsAmt |
| All Other Contributions | $4,382,508 | AllOtherContributionsAmt |
| Noncash Contributions | $14,677 | NoncashContributionsAmt |
| Total Contributions | $4,995,859 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,830 | TotalRevenueColumnAmt |
| Exclusion | $122,830 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,188,883 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $960,080 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,803 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,803 | TotalRevenueColumnAmt |
| Exclusion | $228,803 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $315,359 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $284,251 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $301,837 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,522 | TotalRevenueColumnAmt |
| Exclusion | $13,522 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,361,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $365,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $16,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,024 | TotalAmt |
| Program Services | $131,220 | ProgramServicesAmt |
| Management And General | $27,403 | ManagementAndGeneralAmt |
| Fundraising | $42,401 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,057 | TotalAmt |
| Program Services | $496,735 | ProgramServicesAmt |
| Management And General | $121,860 | ManagementAndGeneralAmt |
| Fundraising | $334,462 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,180 | TotalAmt |
| Program Services | $40,147 | ProgramServicesAmt |
| Management And General | $9,675 | ManagementAndGeneralAmt |
| Fundraising | $25,358 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,996 | TotalAmt |
| Program Services | $36,022 | ProgramServicesAmt |
| Management And General | $27,757 | ManagementAndGeneralAmt |
| Fundraising | $30,217 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,148 | TotalAmt |
| Management And General | $69,148 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,710 | TotalAmt |
| Management And General | $11,710 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,333 | TotalAmt |
| Management And General | $125,333 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,877 | TotalAmt |
| Management And General | $40,877 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,680 | TotalAmt |
| Program Services | $344,634 | ProgramServicesAmt |
| Management And General | $14,488 | ManagementAndGeneralAmt |
| Fundraising | $156,558 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,905 | TotalAmt |
| Program Services | $309 | ProgramServicesAmt |
| Management And General | $349 | ManagementAndGeneralAmt |
| Fundraising | $3,247 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,538 | TotalAmt |
| Program Services | $56,587 | ProgramServicesAmt |
| Management And General | $36,087 | ManagementAndGeneralAmt |
| Fundraising | $22,864 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,976 | TotalAmt |
| Program Services | $15,102 | ProgramServicesAmt |
| Management And General | $24,195 | ManagementAndGeneralAmt |
| Fundraising | $27,679 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,193 | TotalAmt |
| Program Services | $42,978 | ProgramServicesAmt |
| Management And General | $7,708 | ManagementAndGeneralAmt |
| Fundraising | $19,507 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,946 | TotalAmt |
| Program Services | $12,857 | ProgramServicesAmt |
| Management And General | $7,357 | ManagementAndGeneralAmt |
| Fundraising | $732 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,179 | TotalAmt |
| Program Services | $18,033 | ProgramServicesAmt |
| Management And General | $4,290 | ManagementAndGeneralAmt |
| Fundraising | $10,856 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,856 | TotalAmt |
| Program Services | $14,255 | ProgramServicesAmt |
| Management And General | $9,044 | ManagementAndGeneralAmt |
| Fundraising | $8,557 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS AND E | $100,501 | $21,174 | $38,698 | $40,629 |
| STAFF RECRUITMENT AND D | $15,637 | $835 | $14,712 | $90 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,576,736 | TotalAmt |
| Program Services | $1,262,888 | ProgramServicesAmt |
| Management And General | $590,691 | ManagementAndGeneralAmt |
| Fundraising | $723,157 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,507 | BOYAmt |
| EOY | $1,985,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,519 | BOYAmt |
| EOY | $817,218 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,080 | BOYAmt |
| EOY | $199,437 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,741 | BOYAmt |
| EOY | $58,196 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $991,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $342,465 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,524 | BOYAmt |
| EOY | $649,346 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,131,799 | BOYAmt |
| EOY | $6,216,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,042,170 | BOYAmt |
| EOY | $9,926,047 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,127 | BOYAmt |
| EOY | $171,131 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,127 | BOYAmt |
| EOY | $171,131 | 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 | $4,322,160 | BOYAmt |
| EOY | $4,845,397 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,883 | BOYAmt |
| EOY | $4,909,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,853,043 | BOYAmt |
| EOY | $9,754,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,042,170 | BOYAmt |
| EOY | $9,926,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,784,278 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $181,865 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$64,270 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,962,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,239,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,125,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,415,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,995,859 | CurrentTaxYearAmt |
| Total | $14,738,679 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $64,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,270 | CurrentTaxYearAmt |
| Total | $257,080 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,962,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,303,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,190,215 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,479,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,060,129 | CurrentTaxYearAmt |
| Total | $14,995,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,251,060 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,744,699 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,830 | CurrentTaxYearAmt |
| Total | $468,115 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $13,522 | CurrentTaxYearAmt |
| Total | $13,522 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $265,584 | CurrentTaxYearMinus2YearsAmt |
| Total | $265,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,742,980 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $713,155 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE RETENTION TAX CREDIT - 2020 AMOUNT: $ 265,584. | ExplanationTxt |
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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,576,736 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,576,736 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $278,837 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $69,709 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $254,487 | CurrentYearMinus3Amt |
| Current Year Minus2 | $272,141 | CurrentYearMinus2Amt |
| Current Year Minus1 | $297,811 | CurrentYearMinus1Amt |
| Current Year | $278,837 | CurrentYearAmt |
| Total | $1,103,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,654,914 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,192 | CurrentYearMinus1Amt |
| Total | $1,192 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $63,622 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,035 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,453 | CurrentYearMinus1Amt |
| Current Year | $69,709 | CurrentYearAmt |
| Total | $275,819 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $413,729 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,192 | CurrentYearMinus1Amt |
| Total | $1,192 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $778,869 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $110,817 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,331 | AdministrativeExpensesAmt |
| End Year Balance | $2,883,355 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $960,157 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$174,456 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,832 | AdministrativeExpensesAmt |
| End Year Balance | $778,869 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $834,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132,581 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,984 | AdministrativeExpensesAmt |
| End Year Balance | $960,157 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $754,542 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,864 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,846 | AdministrativeExpensesAmt |
| End Year Balance | $834,560 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $738,749 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,521 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,395 | OtherExpendituresAmt |
| Administrative Expenses | $5,333 | AdministrativeExpensesAmt |
| End Year Balance | $754,542 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $906,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,076 | DepreciationAmt |
| Book Value | $617,828 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,389 | DepreciationAmt |
| Book Value | $31,518 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $649,346 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,559,993 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $181,865 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $57,991 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $239,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,320,137 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,877 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,877 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,361,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,658,120 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $122,261 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $122,261 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,535,859 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,877 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,877 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,576,736 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | IN 2011, THE SHATTUCK ENDOWMENT WAS CREATED FOR THE SOLE PURPOSE OF SUPPORTING PHYSICAL MAINTENANCE PROJECTS APPROVED IN ADVANCE BY THE BOARD OF DIRECTORS OF THE CONSERVANCY AND THE SHATTUCK FUND COMMITTEE FOR THE CONSERVANCY'S SHATTUCK VISITOR CENTER. DURING FY 2023, A SECOND ENDOWMENT (THE ENDOWMENT) WAS CREATED TO UTILIZE INCOME AND GROWTH IN FURTHERANCE OF THE ORGANIZATION'S MISSION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTY IN THE PARK | Event1Nm |
| Gross Receipts Event1 | $599,610 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $284,251 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $315,359 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $214,522 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $87,315 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $599,610 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $284,251 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $315,359 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $214,522 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $87,315 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $301,837 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,522 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOPI - NONPROFIT INCUBATOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 MORSE STREET SUITE 6 | AddressLine1Txt |
| City | NORWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 815089505 | RecipientEIN |
| IRC Section | 501(C)3 | IRCSectionDesc |
| Cash Grant | $16,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | OLMSTED NOW PARKS EQUITY AND SPACIAL JUSTICE PROJECT ON BOSTON GREENSPACE FOR INDIGENOUS PEOPLES' MEDICINE FIRE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | OLMSTED NOW PARKS EQUITY AND SPACIAL JUSTICE PROJECT ON BOSTON GREENSPACE | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $16,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMITTEE OF NEIGHBORHOODS, COMPRISED OF BIPOC LEADERS ACROSS NEIGHBORHOOD ASSOCIATIONS AND COUNCILS, ADDRESSED INEQUALITY IN DECISION MAKING IN PARKS, FACILITATED THE GRANTING OUT OF $205,000 IN FUNDS TO CREATIVES AND PROJECTS PROMOTING PARKS EQUITY AND SPATIAL JUSTICE IN PARKS THROUGHOUT THE GREATER BOSTON AREA. THE COMMITTEE OF NEIGHBORHOODS SELECTED PROJECTS WITH THE POTENTIAL TO MAKE THE MOST REVITALIZING OR REPARATIVE IMPACTS ON BOSTON PUBLIC SPACE ACROSS CULTURAL SCOPE, SCALE AND FORMAT. THE TASK FORCE ALSO STROVE TO FUND BOTH PROJECTS THAT MIGHT EXPAND ALREADY HIGHLY ADMIRED PROGRAMS INTO LOCATIONS NEEDING NEW VOICE OR VISIBILITY, AND THOSE THAT LAUNCH NEW INITIATIVES IN ESTABLISHED AND HIGHLY VISIBLE LOCATIONS. THE USE OF ARTISTRY AND GREENSPACE SITES TO AMPLIFY EACH OTHER WAS A PRIME CONSIDERATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAUNEY-BRODEK KAREN | ||||||||||||||
| PRESIDENT | $187,337 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,524 | $0 | $193,861 | $0 | $0 | $0 |
| TRUFANOVA VERONIKA | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $133,237 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,594 | $0 | $151,831 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS AUTHORIZES THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. A COPY IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT-OF-INTEREST POLICY COMPLIANCE STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE OF THE DIRECTORS UTILIZES INDEPENDENT COMPARABILITY DATA IN DETERMINING THE COMPENSATION OF THE PRESIDENT. FOR OFFICER'S AND KEY EMPLOYEES, THE ORGANIZATION HAS ANNUAL PERFORMANCE REVIEWS BETWEEN EMPLOYEE AND MANAGER THAT INCLUDES A RATED EVALUATION SYSTEM THAT IS FACTORED IN WHEN CONSIDERING RAISES. THE RESULTS ARE REVIEWED BY THE PRESIDENT WHO MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE AFTER DISCUSSING WITH FINANCE AND HR TEAM. THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE PRESIDENT'S RECOMMENDATION FOR ALL INCREASES OR BONUSES FOR ALL STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 311,034. MANAGEMENT AND GENERAL EXPENSES 14,488. FUNDRAISING EXPENSES 156,558. TOTAL EXPENSES 482,080. FORESTRY/ARBORIST/HORTICULTURE: PROGRAM SERVICE EXPENSES 14,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,976. FISCALLY SPONSORED PROJECTS: PROGRAM SERVICE EXPENSES 18,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,624. |