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GREENTOWN COLLABORATIVE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREENTOWN COLLABORATIVE INC (EIN 85-3807217)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-05
IRS object ID
202433109349302438
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-05T14:32:32-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263753134PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 BOYLSTON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853807217EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREENTOWN COLLABORATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone8889546836PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 SOMERVILLE AVEAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN DUTTPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone8889546836PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG A KLEINPreparerPersonNm
PTINP00734640PTIN
Phone6177610600PhoneNum
Preparation2024-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN DUTTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 SOMERVILLE AVEAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,971,785GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREENTOWNLABS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE IDENTIFICATION AND DEVELOPMENT OF ENTREPRENEURS AND ENTREPRENEURIAL EFFORTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,631,380PYContributionsGrantsAmt
CY Contributions Grants$13,086,401CYContributionsGrantsAmt
PY Program Service Revenue$13,390PYProgramServiceRevenueAmt
CY Program Service Revenue$4,885,188CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$196CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,644,770PYTotalRevenueAmt
CY Total Revenue$17,971,785CYTotalRevenueAmt
PY Grants And Similar Paid$337,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,237,247CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,023,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,106,514CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,163,847CYTotalFundraisingExpenseAmt
PY Other Expenses$589,255PYOtherExpensesAmt
CY Other Expenses$8,941,870CYOtherExpensesAmt
PY Total Expenses$3,950,006PYTotalExpensesAmt
CY Total Expenses$16,285,631CYTotalExpensesAmt
PY Revenues Less Expenses$3,694,764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,686,154CYRevenuesLessExpensesAmt
Total Assets BOY$5,705,925TotalAssetsBOYAmt
Total Assets EOY$42,748,535TotalAssetsEOYAmt
Total Liabilities BOY$900,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,257,344TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,805,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,491,191NetAssetsOrFundBalancesEOYAmt
MissionGREENTOWN COLLABORATIVE'S MISSION IS TO ACCELERATE CLIMATETECH INNOVATION AND COMMERCIALIZATION BY EMPOWERING ENTREPRENEURS AND ENABLING COLLABORATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,744,144ExpenseAmt
Grant$1,237,247GrantAmt
Revenue$4,885,188RevenueAmt
DescTO PROMOTE SYSTEMATIC, INFRASTRUCTURAL AND EQUITABLE CHANGES TO OUR ECONOMY TO MITIGATE, ADAPT & INCREASE RESILIENCE TO THE EFFECTS OF CLIMATE CHANGE THROUGH AN ENTREPRENEURIAL TRANSFORMATION WITHIN ALL SECTORS OF OUR ECONOMY; TO SUPPORT AND PROMOTE THE IDENTIFICATION AND DEVELOPMENT OF ENTREPRENEURS AND ENTREPRENEURIAL EFFORTS WHICH ARE ENGAGED IN THE DEVELOPMENT OF CLIMATE TECHNOLOGY; TO EDUCATE AND INSTRUCT THE GENERAL PUBLIC ABOUT THE EFFECTS OF CLIMATE CHANGE AND PRACTICAL CLIMATE TECHNOLOGY AND CLEAN TECHNOLOGY SOLUTIONS AND TO ADVANCE SCIENTIFIC RESEARCH DIRECTED TOWARD BENEFITING THE PUBLIC FOR THE PURPOSE OF AIDING THE SURROUNDING COMMUNITY AND GEOGRAPHICAL AREA.Desc
Total Program Service Expenses$11,744,144TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN DUTTPersonNm
Phone8889546836PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1444 SOMERVILLE AVEAddressLine1Txt
CitySOMERVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02143ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MATTHEW NORDAN
DIRECTOR (UNTIL JUNE 2023)1.000.00Yes (X)$0$0$0
KATHLEEN THEOHARIDES
DIRECTOR (UNTIL NOV. 2023)1.000.00Yes (X)$0$0$0
KATHERINE HAMILTON
DIRECTOR/CHAIR1.000.00Yes (X)$0$0$0
MITCH TYSON
DIRECTOR1.000.00Yes (X)$0$0$0
EMILY REICHERT
DIRECTOR(UNTIL AUG '23)/CEO EMERITUS40.000.00Yes (X)$245,289$0$7,736Yes (X)
KEVIN KNOBLOCH
PRESIDENT/CEO (AS OF SEPT. 2023)40.000.00Yes (X)$100,443$0$4,784Yes (X)
JASON HANNA
INTERIM PRES./CEO (JUNE - SEPT 2023)40.000.00Yes (X)$68,010$0$6,441Yes (X)
DAWN JAMES
DIRECTOR1.000.00Yes (X)$0$0$0
BARBARA BURGER
DIRECTOR1.000.00Yes (X)$0$0$0
JENNIFER DALOISIO
DIRECTOR1.000.00Yes (X)$0$0$0
NISHA DESAI
DIRECTOR1.000.00Yes (X)$0$0$0
LEAH ELLIS
DIRECTOR1.000.00Yes (X)$0$0$0
NIDHI THAKAR
DIRECTOR1.000.00Yes (X)$0$0$0
HILARY FLYNN
DIRECTOR1.000.00Yes (X)$0$0$0
GILDA BARBARINO
DIRECTOR (UNTIL JUNE 2023)1.000.00Yes (X)$0$0$0
KEVIN TAYLOR
INTERIM PRES./CEO (UNTIL JUNE 2023)40.000.00$332,847$0$13,464Yes (X)
TANA BOONE
CLERK/CPO (UNTIL OCT. 2023)40.000.00$221,672$0$25,034Yes (X)
MITCHELL BILCZEWSKI
TREASURER/CONTROLLER40.000.00$147,691$0$16,171Yes (X)
SARA MATTERN
SECRETARY/CLERK1.000.00$0$0$0Yes (X)
JULIANA GARAIZAR SAGARMINAGA
CDO40.000.00$224,662$0$6,745Yes (X)
JOUBIN HATAMZADEH
COO40.000.00$214,181$0$6,094Yes (X)
JULIA TRAVAGLINI
SVP, MARKETING & COMMUNICATIONS40.000.00$172,123$0$9,439Yes (X)
JASON ETHIER
SR. DIRECTOR, MEMBERSHIP40.000.00$156,878$0$11,760Yes (X)
MAYA NITZBERG
VP, COMMUNITY40.000.00$142,930$0$12,971Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,026,726TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$120,639TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MORGAN LEWIS BOCKIUS LLP
1701 MARKET STREETPHILADELPHIAPA19103LEGAL$208,279
FOLEY HOAG LLP
155 SEAPORT BLVDBOSTONMA02210LEGAL$175,382
RUSSELL REYNOLDS
101 CALIFORNIA STREETSAN FRANCISCOCA94111CEO RECRUITING$154,800
VERITAS LANE LLC
29 HILLCREST ROADGLEN RIDGENJ07028MANAGEMENT$105,833
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$2,862,189RelatedOrganizationsAmt
Government Grants$778,081GovernmentGrantsAmt
All Other Contributions$9,446,131AllOtherContributionsAmt
Noncash Contributions$2,876,409NoncashContributionsAmt
Total Contributions$13,086,401TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP LICENSE FEES541900$4,764,993$4,764,993
EVENTS AND TOURS541900$120,195$120,195
FieldValueIRS element (for citing)
Total Program Service Revenue$4,885,188TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$196TotalRevenueColumnAmt
Exclusion$196ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,971,785TotalRevenueColumnAmt
Related Or Exempt Func Income$4,885,188RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$196ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$940,867TotalAmt
Program Services$940,867ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,532TotalAmt
Program Services$1,532ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$294,848TotalAmt
Program Services$294,848ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,048,313TotalAmt
Management And General$1,048,313ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,359,385TotalAmt
Program Services$2,660,906ProgramServicesAmt
Management And General$1,026,505ManagementAndGeneralAmt
Fundraising$671,974FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$74,160TotalAmt
Management And General$74,160ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$167,654TotalAmt
Program Services$27,691ProgramServicesAmt
Management And General$109,441ManagementAndGeneralAmt
Fundraising$30,522FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$457,002TotalAmt
Program Services$225,368ProgramServicesAmt
Management And General$170,277ManagementAndGeneralAmt
Fundraising$61,357FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$315,687TotalAmt
Program Services$160,197ProgramServicesAmt
Management And General$155,490ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$341,625TotalAmt
Program Services$121,929ProgramServicesAmt
Management And General$148,784ManagementAndGeneralAmt
Fundraising$70,912FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$412,512TotalAmt
Program Services$113,841ProgramServicesAmt
Management And General$129,448ManagementAndGeneralAmt
Fundraising$169,223FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$132,172TotalAmt
Program Services$44,057ProgramServicesAmt
Management And General$44,058ManagementAndGeneralAmt
Fundraising$44,057FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,591TotalAmt
Program Services$83,291ProgramServicesAmt
Management And General$6,280ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$662,439TotalAmt
Program Services$473,504ProgramServicesAmt
Management And General$138,901ManagementAndGeneralAmt
Fundraising$50,034FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,160,372TotalAmt
Program Services$3,160,372ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$171,552TotalAmt
Program Services$59,124ProgramServicesAmt
Management And General$96,838ManagementAndGeneralAmt
Fundraising$15,590FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$402,409TotalAmt
Program Services$397,835ProgramServicesAmt
Management And General$4,574ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$211,015TotalAmt
Program Services$211,015ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,304,168TotalAmt
Program Services$1,304,168ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$451,207TotalAmt
Program Services$250,534ProgramServicesAmt
Management And General$152,090ManagementAndGeneralAmt
Fundraising$48,583FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FACILITIES & EQUIP.$981,375$981,375
ACCELORATOR PROGRAMMING$170,392$170,392
INCUBATOR PROGRAMMING$58,080$58,080
BANK FEES$36,819$36,819

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,455TotalAmt
Program Services$3,218ProgramServicesAmt
Management And General$5,662ManagementAndGeneralAmt
Fundraising$1,575FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,285,631TotalAmt
Program Services$11,744,144ProgramServicesAmt
Management And General$3,377,640ManagementAndGeneralAmt
Fundraising$1,163,847FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,411,086BOYAmt
EOY$3,413,145EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,288,179BOYAmt
EOY$2,748,668EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$38,940EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,272BOYAmt
EOY$174,585EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,641,144LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,272,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$455,947BOYAmt
EOY$15,369,074EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$511,042EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,512,441BOYAmt
EOY$20,493,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,705,925BOYAmt
EOY$42,748,535EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$885,983BOYAmt
EOY$1,784,890EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$609,597EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$13,550BOYAmt
EOY$272,011EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$4,675,746EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,355BOYAmt
EOY$28,915,100EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$900,888BOYAmt
EOY$36,257,344EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,957,876BOYAmt
EOY$4,652,243EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$847,161BOYAmt
EOY$1,838,948EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,805,037BOYAmt
EOY$6,491,191EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,705,925BOYAmt
EOY$42,748,535EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,686,154ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,160,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,631,380CurrentTaxYearMinus1YearAmt
Current Tax Year$13,086,401CurrentTaxYearAmt
Total$21,877,781TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,160,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,631,380CurrentTaxYearMinus1YearAmt
Current Tax Year$13,086,401CurrentTaxYearAmt
Total$21,877,781TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,569,831SubstantialContributorsTotAmt
Public Support Total170$14,307,950PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$196CurrentTaxYearAmt
Total$196TotalAmt
FieldValueIRS element (for citing)
Total Support$21,877,977TotalSupportAmt
Gross Receipts Rltd Activities$4,898,578GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A - PUBLIC SUPPORT SHORT YEARFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WAS INCORPORATED UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS ON OCTOBER 7, 2020. THEREFORE, THE 2020 TAX YEAR (OCTOBER 7, 2020 TO DECEMBER 31, 2020) IS A SHORT YEAR.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$30,000OtherActivitiesAmt
Total Lobbying Expenditures$30,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationGREENTOWN COLLABORATIVE, INC. PAYS A THIRD PARTY COMPANY TO ADVOCATE SPECIFIC STATE LEGISLATION.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,488,252OtherCostOrOtherBasisAmt
Depreciation$1,181,350DepreciationAmt
Book Value$14,306,902BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,152,892OtherCostOrOtherBasisAmt
Depreciation$90,720DepreciationAmt
Book Value$1,062,172BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,369,074TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTY$167,106
SECURITY DEPOSITS$995,777
RIGHT-OF-USE ASSET - OPERATING LEASES$19,330,198
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,493,081TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSITS$616,513
OPERATING LEASE LIABILITIES$28,298,587
FieldValueIRS element (for citing)
Total Liability$28,915,100TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,292,381TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$320,596DonatedServicesAndUseFcltsAmt
Revenue Not Reported$320,596RevenueNotReportedAmt
Revenue Subtotal$17,971,785RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,971,785TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,606,227TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$320,596DonatedServicesUseFcltsAmt
Expenses Not Reported$320,596ExpensesNotReportedAmt
Expenses Subtotal$16,285,631ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,285,631TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTIONS. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00GRANTS$40,250
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS$254,598
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$294,848SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$294,848TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
NORTH AMERICAPARTICIPATION IN A STARTUP ACCELERATOR PROGRAM$17,000ACH / WIRE TRANSFER$0
NORTH AMERICAPARTICIPATION IN A STARTUP ACCELERATOR PROGRAM$10,000ACH / WIRE TRANSFER$0
NORTH AMERICAPARTICIPATION IN A STARTUP ACCELERATOR PROGRAM$10,000ACH / WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM$15,000ACH / WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM$72,400ACH / WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM$16,629ACH / WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM$72,400ACH / WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM$72,400ACH / WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION OBTAINS GRANT AGREEMENTS, HOWEVER WRITTEN PROCEDURES ARE STILL IN DEVELOPMENT AT THE TIME OF THIS FILING.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
ACTIVE SURFACES INC
50 ORCHARD STSALEMMA01970921104799$20,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
BROWNING THE GREENSPACE
50 MILK STBOSTONMA02109853806985$30,000$0SUBAWARDS FOR PROGRAM SUPPORT501(C)(3)
CAPRO-X INC
116 W GREEN STITHACANY14850371862631$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
CAPTURE6 CORP
490 43RD STOAKLANDCA94609874073027$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
CARAVEL BIO INC
4640 S MACADAM AVEPORTLANDOR97239883363273$15,752$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
CARBON TO STONE INC
109 LARISA LNITHACANY14850881858423$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
CARBON UPCYCLING INC
314 E STATE STITHACANY14850371976413$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
CORUMAT INC
1123 N 6TH AVEYAKIMAWA98902842517296$16,632$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
C-QUESTER INC
5649 ALHAMBRA AVELOS ANGLESCA90032883842454$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
DRINKICKS LLC
PO BOX 223PORT ARTHURTX77641883667032$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
EARTHBOND CO
8 CHAPMAN PLACECAMBRIDGEMA02138883352283$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
ENDEAVOR COMPOSITES
2370 CHERAHALA BLVDKNOXVILLETX37932842097974$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
FLORRENT INC
240 THATCHER RDAMHERSTMA01003850582240$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
GLOBAL ALGAE INNOVATIONS INC
PO BOX 1962SAN DIEGOCA92159455319556$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
HEMPITECTURE INC
323 LEWIS STKETCHUMID83340833002000$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
HYPERKELP
1084 N EL CAMINO REALENCINITASCA92024870866863$70,400$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
FRAKKTAL
4200 SAN JACINTO STHOUSTONTX77004851994930$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
LYDIAN LABS
3 DARTHMOUTH STSOMERVILLEMA02145861901315$16,149$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
MAPLE MATERIALS
1301 S 46TH STRICHMONDCA94804460698420$17,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
NEW YORK UNIVERSITY
50 WEST 4TH STNEW YORKNY10012135562308$209,559$0SUBAWARDS FOR PROGRAM SUPPORT501(C)(3)
PURO RENEWABLES
1300 MONAD TERRACEMIAMI BEACHFL33139902104233$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
REVOLUTION TURBINE TECHNOLOGIES LLC
4200 SAN JACINTO STHOUSTONTX77004472122304$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
SEADEEP
2101 NORTHWEST COROPORATE BLVDBOCA RATONFL33431854045017$72,383$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
SPADXTECH LLC
17 BRIDEN STWORCESTERMA01605851244806$10,000$0PARTICIPATION IN A STARTUP ACCELERATOR PROGRAM
TEXAS A&M UNIVERSITY
400 BIZZELL STCOLLEGE STATIONTX77843264169042$16,000$0ENABLE STUDENT PARTICIPATION IN SUMMER ENTREPENUARER BOOTCAMP501(C)(3)
URBAN FUTURE LAB AT NYU
50 WEST 4TH STNEW YORKNY10012135562308$284,463$0SUBAWARDS FOR PROGRAM SUPPORT501(C)(3)
UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DRAUSTINTX78712746000203$7,200$0ENABLE STUDENT PARTICIPATION IN SUMMER ENTREPENUARER BOOTCAMP501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org22TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION OBTAINS GRANT AGREEMENTS, HOWEVER WRITTEN PROCEDURES ARE STILL IN DEVELOPMENT AT THE TIME OF THIS FILING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KEVIN TAYLOR
INTERIM PRES./CEO (UNTIL JUNE 2023)$131,440$0$0$0$201,407$0$5,015$0$8,449$0$346,311$0$0$0
EMILY REICHERT
DIRECTOR(UNTIL AUG '23)/CEO EMERITUS$185,130$0$60,000$0$159$0$7,359$0$377$0$253,025$0$0$0
TANA BOONE
CLERK/CPO (UNTIL OCT. 2023)$190,793$0$0$0$30,879$0$4,750$0$20,284$0$246,706$0$0$0
JULIANA GARAIZAR SAGARMINAGA
CDO$218,237$0$5,000$0$1,425$0$5,263$0$1,482$0$231,407$0$0$0
JOUBIN HATAMZADEH
COO$212,764$0$0$0$1,417$0$4,998$0$1,096$0$220,275$0$0$0
JULIA TRAVAGLINI
SVP, MARKETING & COMMUNICATIONS$170,923$0$0$0$1,200$0$4,005$0$5,434$0$181,562$0$0$0
JASON ETHIER
SR. DIRECTOR, MEMBERSHIP$107,641$0$0$0$49,237$0$3,303$0$8,457$0$168,638$0$0$0
MITCHELL BILCZEWSKI
TREASURER/CONTROLLER$141,418$0$5,000$0$1,273$0$3,457$0$12,714$0$163,862$0$0$0
MAYA NITZBERG
VP, COMMUNITY$141,689$0$0$0$1,241$0$3,313$0$9,658$0$155,901$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4AKEVIN TAYLOR RECEIVED SEVERANCE OF $165,693 IN 2023.
PART I, LINE 7SOME OFFICERS AND HIGHLY COMPENSATED EMPLOYEES REPORTED ON PART VII OF THE FORM 990 RECEIVED A DISCRETIONARY PERFORMANCE BONUS IN 2023. THE BONUSES ARE DETERMINED BASED ON THE MARKET RATE FOR SIMILAR ROLES AT OTHER SIMILAR ORGANIZATIONS. THE BONUS WAS APPROVED BY THE BOARD OF DIRECTORS.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)TANGIBLE ASSETS1$2,832,777FAIR MARKET VALUE
Yes (X)LAB EQUIP.1$43,632FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER LISTED IN PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KEVIN TAYLOR AND EMILY REICHERT - BUSINESS RELATIONSHIP, GREENTOWN LABS, INC. JASON HANNA AND EMILY REICHERT - BUSINESS RELATIONSHIP, GREENTOWN LABS, INC.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS PREPARED BY AN EXTERNAL TAX FIRM. THE FINANCE COMMITTEE REVIEWS A DRAFT OF THE FORM 990 BEFORE FILING AND RAISES ANY QUESTIONS WITH THE TAX PREPARER. THE FULL BOARD RECEIVES A FINAL COPY OF THE FORM 990, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CINTERESTED PERSONS MUST DISCLOSE ANY TRANSACTION OR ARRANGEMENT WHICH RESULTS IN A CONFLICT OF INTEREST TO THE BOARD OR COMMITTEE OF WHICH THEY ARE A MEMBER. THE BOARD MEETS, REVIEWS, AND DISCUSSES ANY DISCLOSED CONFLICT OF INTEREST. THE APPROPRIATE DISCIPLINARY ACTIONS, AS DETERMINED BY THE BOARD, ARE TAKEN WITH RESPECT TO AN INTERESTED PERSON WHO HAS VIOLATED THE CONFLICT-OF-INTEREST POLICY. THIS APPLIES TO DIRECTORS, OFFICERS, KEY EMPLOYEES, OR COMMITTEE MEMBERS, AND ALL OTHERS WHO ARE PERMITTED TO VOTE AT BOARD OF DIRECTOR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS USED A SEARCH FIRM TO CONDUCT A REVIEW OF THE CEO'S COMPENSATION, USING COMPARABLE MARKET DATA. THE CEO'S SALARY AND BENEFITS ARE DISCUSSED AND VOTED ON BY THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GREENTOWN LABS INC
444 SOMERVILLE AVESOMERVILLEMA02143800942811LICENSE OF LAB SPACEDEN/AC0
GREENTOWN LABS HOUSTON INC
444 SOMERVILLE AVESOMERVILLEMA02143843459444LICENSE OF LAB SPACEDECYes (1)GREENTOWN COLLABORATIVE INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREENTOWN LABS HOUSTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$4,541,062InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt