MARIAN AND EDWARD MACDOWELL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MARIAN AND EDWARD MACDOWELL INC (EIN 13-1592242)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349319461
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:57:25-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 LONG WHARF DRIVE | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131592242 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAN AND EDWARD MACDOWELL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 6039243886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HIGH STREET | AddressLine1Txt |
| City | PETERBOROUGH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MACY | PersonNm |
| Person Title | ASSISTANT SECRETARY | PersonTitleTxt |
| Phone | 6039243886 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | MACY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANTONETTI | PreparerPersonNm |
| PTIN | P00431862 | PTIN |
| Phone | 2037819600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHIWONISO KAITANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 521 WEST 23RD STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,562,079 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MACDOWELL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1907 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | MACDOWELL'S MISSION IS TO NURTURE THE ARTS BY OFFERING TALENTED INDIVIDUALS (SEE SCH O)AN INSPIRING RESIDENTIAL ENVIRONMENT IN WHICH TO PRODUCE ENDURING WORKS OF THE IMAGINATION. MACDOWELL WELCOMES ARTISTS ENGAGING IN THE BROADEST SPECTRUM OF ARTISTIC PRACTICE AND THOSE INVESTIGATING AN UNLIMITED ARRAY OF CREATIVE INQUIRIES AND CONCERNS. MACDOWELL APPLIES THE SAME EGALITARIAN STANDARDS FOR ALL THOSE WHO SERVE THE ORGANIZATION IN A STAFF, VOLUNTEER, OR REPRESENTATIVE CAPACITY. MACDOWELL GRANTS FELLOWSHIPS TO AS MANY AS 300 ARTISTS PER YEAR, OFFERING ROOM, BOARD, AND EXCLUSIVE USE OF A STUDIO FOR STAYS UP TO SIX WEEKS. AMIDST THE COMPANY OF A DIVERSE COMMUNITY OF PEERS, MACDOWELL FELLOWS' PRODUCTIVITY BENEFITS FROM THESE WEEKS FREED FROM DISTRACTION TOGETHER WITH THE OPPORTUNITY TO EXCHANGE CREATIVE IDEAS AND CONNECTIONS IN A CONVIVIAL SETTING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 47 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 85 | TotalVolunteersCnt |
| Total Gross UBI | $42,033 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,857,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,219,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,902 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,464 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,361,065 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,770,431 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,185 | PYOtherRevenueAmt |
| CY Other Revenue | $5,636 | CYOtherRevenueAmt |
| PY Total Revenue | $6,315,316 | PYTotalRevenueAmt |
| CY Total Revenue | $6,095,551 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $125,242 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,136,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,402,527 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $890,648 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,969,765 | PYOtherExpensesAmt |
| CY Other Expenses | $2,285,590 | CYOtherExpensesAmt |
| PY Total Expenses | $5,184,887 | PYTotalExpensesAmt |
| CY Total Expenses | $5,813,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,130,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $282,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,326,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,219,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,590,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,436,304 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,736,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,782,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MACDOWELL'S MISSION IS TO NURTURE THE ARTS BY OFFERING TALENTED INDIVIDUALS AN INSPIRING RESIDENTIAL ENVIRONMENT IN WHICH TO PRODUCE ENDURING WORKS OF THE IMAGINATION. MACDOWELL WELCOMES ARTISTS ENGAGING IN THE BROADEST SPECTRUM OF ARTISTIC PRACTICE AND THOSE (SEE SCH. O)INVESTIGATING AN UNLIMITED ARRAY OF CREATIVE INQUIRIES AND CONCERNS. MACDOWELL APPLIES THE SAME EGALITARIAN STANDARDS FOR ALL THOSE WHO SERVE THE ORGANIZATION IN A STAFF, VOLUNTEER, OR REPRESENTATIVE CAPACITY. MACDOWELL GRANTS FELLOWSHIPS TO AS MANY AS 300 ARTISTS PER YEAR, OFFERING ROOM, BOARD, AND EXCLUSIVE USE OF A STUDIO FOR STAYS UP TO SIX WEEKS. AMIDST THE COMPANY OF A DIVERSE COMMUNITY OF PEERS, MACDOWELL FELLOWS' PRODUCTIVITY BENEFITS FROM THESE WEEKS FREED FROM DISTRACTION TOGETHER WITH THE OPPORTUNITY TO EXCHANGE CREATIVE IDEAS AND CONNECTIONS IN A CONVIVIAL SETTING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,368,490 | ExpenseAmt |
| Grant | $125,242 | GrantAmt |
| Revenue | $100,464 | RevenueAmt |
| Desc | APPLICATION IS OPEN TO ALL ARTISTS NOT CURRENTLY MATRICULATED AS STUDENTS. THE SOLE CRITERION FOR ACCEPTANCE IS THE ARTISTIC EXCELLENCE APPARENT IN A WORK SAMPLE SUBMITTED IN THE APPLICATION AND EVALUATED BY PEER PANEL REVIEW. MACDOWELL DEFINES ARTISTIC EXCELLENCE IN A PLURALISTIC AND INCLUSIVE WAY, ENCOURAGING APPLICATIONS FROM THE WIDEST POSSIBLE RANGE OF PERSPECTIVES, CAREER STAGES, AND DEMOGRAPHICS. WHILE IN RESIDENCE, ARTISTS RECEIVE ROOM, BOARD, AND EXCLUSIVE USE OF A STUDIO FOR UP TO SIX WEEKS. ALL ARTISTS ARE ELIGIBLE FOR REIMBURSEMENT OF TRAVEL COSTS ASSOCIATED WITH GETTING TO AND FROM MACDOWELL. FINANCIAL ASSISTANCE AND STIPENDS OF UP TO $2,500 ARE AWARDED BASED ON FINANCIAL NEED. IN 2022, MACDOWELL HOSTED 278 ARTISTS FOR A TOTAL OF 7,356 "ARTIST-DAYS" (THE AVERAGE RESIDENCY BEING 26 DAYS). (SEE SCH. O) A TOTAL OF 87 ARTISTS RECEIVED FINANCIAL AID STIPENDS TOTALING $125,242. EDUCATION AND COMMUNITY BENEFIT PROGRAMS, PUBLICATION, PRESENTATIONS AND OTHER ACTIVITIES HAVE ALLOWED MACDOWELL TO INCREASE UNDERSTANDING AND APPRECIATION OF THE ARTS FOR AN INCLUSIVE PUBLIC AUDIENCE.IN 2021, MACDOWELL CONTINUED ITS THREE-YEAR COLLABORATION (2020-2022) WITH YANCEY CONSULTING, FURTHER DEVELOPING ITS EXPLORATIONS OF DIVERSITY, EQUITY, INCLUSION AND ACCESS THROUGHOUT THE ORGANIZATION BY ENGAGING A MIXTURE OF BOARD AND STAFF FOCUS GROUPS TARGETING PARTICULAR PROGRAM AND ADMINISTRATIVE AREAS, FELLOWS INTERVIEWS AND FURTHER DEVELOPMENT OF VIRTUAL MACDOWELL, AN ARTIST SUPPORT, COMMUNITY AND OUTREACH TOOL. FOUNDED IN 1907, MACDOWELL WAS AWARDED THE NATIONAL MEDAL OF ARTS IN 1997 FOR "NURTURING & INSPIRING MANY OF THE CENTURY'S FINEST ARTISTS". | Desc |
| Total Program Service Expenses | $3,368,490 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 216 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 47 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6039243886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HIGH STREET | AddressLine1Txt |
| City | PETERBOROUGH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03458 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT M OLMSTED | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NELL PAINTER | ||||||||
| CHAIRMAN | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE FISHER | ||||||||
| VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREW M SENCHAK | ||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER WIRTH | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS P PUTNAM | ||||||||
| DIRECTOR (LEFT 4/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRANCE MCKNIGHT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL REYES | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | ||
| TANIA LEON | ||||||||
| DIRECTOR (RETIRED 4/1/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN DAVENPORT AUSTIN | ||||||||
| DIRECTOR HONORARY (4/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MANNING | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH GARLAND-HOCH | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARIE FIORE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT STORR | ||||||||
| DIRECTOR (LEFT 4/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MACNEIL | ||||||||
| DIRECTOR (LEFT 4/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT M LARSEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER CAMERON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $1,500 | $0 | $0 | ||
| NOEL ALLAIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | ||
| JULIUS TAPPER | ||||||||
| DIRECTOR (JOINED 5/1/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL MORAVEC | ||||||||
| DIRECTOR (LEFT 3/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OLIVIA PARKER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER C READ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS DAWIDOFF | ||||||||
| DIRECTOR (HONORARY 5/1/19) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONICA LEHNER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MOLLIE MILLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CHABON | ||||||||
| DIRECTOR (HONORARY 5/2019) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MABEL WILSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LUKE KELLY | ||||||||
| DIRECTOR (5/22 - 6/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA KRON | ||||||||
| DIRECTOR (RETIRED 5/1/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS HYDE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE HARRIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIJAY SESHADRI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VARTAN GREGORIAN | ||||||||
| DIRECTOR (DECEASED 2022) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALVIN SINGLETON | ||||||||
| DIRECTOR (LEFT 5/2020) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE ORRINGER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES F STONE III | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH F GAUDREAU | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDMEE DE M FIRTH | ||||||||
| DIRECTOR (DECEASED 3/2021) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR BRIGGS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM B BEEKMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BAUM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD GARTNER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ILEANA PEREZ VELAZQUEZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | ||
| JAMIE TROWBRIDGE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNIE SUK GERSEN | ||||||||
| DIRECTOR (JOINED 5/1/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A HARGRAVES | ||||||||
| DIRECTOR (HONORARY 5/1/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH SIEGEL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY NOELLE LAMBERT | ||||||||
| DIRECTOR (JOINED 5/1/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARRELL HARVEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE FIRTH | ||||||||
| DIRECTOR (JOINED 5/1/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN HURLIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $250 | $0 | $0 | ||
| JULIA SOLOMONOFF | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE INGRAHAM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $2,000 | $0 | $0 | ||
| CAROL KRINSKY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS MURILLO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA K BRISTOL | ||||||||
| DIRECTOR (HONORARY 5/2019) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA CASE SENCHAK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR SIMMS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE STARK LOCHER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY DAVIDSON SORKIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMELIA DUNLOP | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA JACQUETTE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ADELE GRIFFIN | ||||||||
| DIRECTOR (RETIRED 4/1/22) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MACY | ||||||||
| RESIDENT DIRECTOR | 40.00 | 0.00 | Yes (X) | $175,496 | $0 | $40,285 | ||
| PHILIP HIMBERG | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $275,535 | $0 | $51,963 | ||
| ANDREW ZIMMERMAN | ||||||||
| FINANCE DIRECTOR | 40.00 | 0.00 | Yes (X) | $100,078 | $0 | $18,045 | ||
| STACEY BOSWORTH | ||||||||
| VP OF ADVANCEMENT | 40.00 | 0.00 | $164,604 | $0 | $30,391 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $725,463 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,684 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIDELITY BROKERAGE SERVICES LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 SALEM STREET | AddressLine1Txt |
| City | SMITHFIELD | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02917 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT | ServicesDesc |
| Compensation | $129,762 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $536,645 | FundraisingAmt |
| Government Grants | $15,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,667,375 | AllOtherContributionsAmt |
| Noncash Contributions | $401,486 | NoncashContributionsAmt |
| Total Contributions | $2,219,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | APPLICATION FEES | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $100,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,464 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,464 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $889,529 | TotalRevenueColumnAmt |
| Exclusion | $889,529 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,398 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $42,033 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,365 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,008,703 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,127,801 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,880,902 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,880,902 | TotalRevenueColumnAmt |
| Exclusion | $2,880,902 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $229,779 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $536,645 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $338,727 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$108,948 | TotalRevenueColumnAmt |
| Exclusion | -$108,948 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SOLAR ENERGY SURPLUS INCOME | 900099 | $37,754 | $37,754 |
| MISCELLANEOUS INCOME | 900099 | $9,432 | $9,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,186 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,095,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,464 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,033 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,734,034 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,242 | TotalAmt |
| Program Services | $125,242 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,148 | TotalAmt |
| Program Services | $290,711 | ProgramServicesAmt |
| Management And General | $271,255 | ManagementAndGeneralAmt |
| Fundraising | $304,182 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868,829 | TotalAmt |
| Program Services | $1,178,513 | ProgramServicesAmt |
| Management And General | $398,689 | ManagementAndGeneralAmt |
| Fundraising | $291,627 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,938 | TotalAmt |
| Program Services | $92,984 | ProgramServicesAmt |
| Management And General | $38,667 | ManagementAndGeneralAmt |
| Fundraising | $21,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,943 | TotalAmt |
| Program Services | $171,069 | ProgramServicesAmt |
| Management And General | $79,455 | ManagementAndGeneralAmt |
| Fundraising | $73,419 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,669 | TotalAmt |
| Program Services | $105,697 | ProgramServicesAmt |
| Management And General | $46,572 | ManagementAndGeneralAmt |
| Fundraising | $38,400 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,886 | TotalAmt |
| Management And General | $14,886 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,125 | TotalAmt |
| Management And General | $23,125 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,762 | TotalAmt |
| Management And General | $129,762 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,583 | TotalAmt |
| Program Services | $31,014 | ProgramServicesAmt |
| Management And General | $155,339 | ManagementAndGeneralAmt |
| Fundraising | $13,230 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,251 | TotalAmt |
| Program Services | $10,749 | ProgramServicesAmt |
| Management And General | $53,597 | ManagementAndGeneralAmt |
| Fundraising | $8,905 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,154 | TotalAmt |
| Program Services | $31,976 | ProgramServicesAmt |
| Management And General | $39,716 | ManagementAndGeneralAmt |
| Fundraising | $21,462 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,554 | TotalAmt |
| Program Services | $224,371 | ProgramServicesAmt |
| Management And General | $27,848 | ManagementAndGeneralAmt |
| Fundraising | $10,335 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,761 | TotalAmt |
| Program Services | $143,496 | ProgramServicesAmt |
| Management And General | $7,512 | ManagementAndGeneralAmt |
| Fundraising | $1,753 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,034 | TotalAmt |
| Program Services | $3,478 | ProgramServicesAmt |
| Management And General | $10,580 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,581 | TotalAmt |
| Program Services | $14,187 | ProgramServicesAmt |
| Management And General | $56,749 | ManagementAndGeneralAmt |
| Fundraising | $23,645 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,925 | TotalAmt |
| Program Services | $403,782 | ProgramServicesAmt |
| Management And General | $133,514 | ManagementAndGeneralAmt |
| Fundraising | $47,629 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,080 | TotalAmt |
| Program Services | $81,649 | ProgramServicesAmt |
| Management And General | $19,962 | ManagementAndGeneralAmt |
| Fundraising | $3,469 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $144,603 | $144,603 | ||
| PANELIST HONORARIUMS | $136,350 | $136,350 | ||
| EQUIPMENT & FURNISHINGS | $57,801 | $50,732 | $4,138 | $2,931 |
| EVENT CATERING & VENUE | $3,679 | $3,170 | $509 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,461 | TotalAmt |
| Program Services | $127,887 | ProgramServicesAmt |
| Management And General | $39,685 | ManagementAndGeneralAmt |
| Fundraising | $26,889 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,813,359 | TotalAmt |
| Program Services | $3,368,490 | ProgramServicesAmt |
| Management And General | $1,554,221 | ManagementAndGeneralAmt |
| Fundraising | $890,648 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,977 | BOYAmt |
| EOY | $684,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,934 | BOYAmt |
| EOY | $65,492 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,500 | BOYAmt |
| EOY | $113,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,342 | BOYAmt |
| EOY | $22,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,229 | BOYAmt |
| EOY | $123,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,947,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,099,645 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,872,703 | BOYAmt |
| EOY | $9,847,823 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,105,660 | BOYAmt |
| EOY | $36,881,462 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,286 | BOYAmt |
| EOY | $479,286 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,326,631 | BOYAmt |
| EOY | $48,219,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,422 | BOYAmt |
| EOY | $283,596 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,196 | BOYAmt |
| EOY | $2,132,243 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,565 | BOYAmt |
| EOY | $20,465 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,590,183 | BOYAmt |
| EOY | $2,436,304 | 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 | $23,110,976 | BOYAmt |
| EOY | $18,888,400 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,625,472 | BOYAmt |
| EOY | $26,894,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,736,448 | BOYAmt |
| EOY | $45,782,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,326,631 | BOYAmt |
| EOY | $48,219,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $282,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,235,745 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,450,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,992,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,517,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,857,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,219,020 | CurrentTaxYearAmt |
| Total | $16,035,674 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,450,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,992,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,517,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,857,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,219,020 | CurrentTaxYearAmt |
| Total | $16,035,674 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,374,013 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,661,661 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,108,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $878,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $938,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $956,927 | CurrentTaxYearAmt |
| Total | $4,859,099 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,186 | CurrentTaxYearAmt |
| Total | $150,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,045,401 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $270,145 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64400 | 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 | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 24,610. 2019 AMOUNT: $ 27,552. 2020 AMOUNT: $ 12,194. 2021 AMOUNT: $ 39,086. 2022 AMOUNT: $ 47,186. | 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 D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $478,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,105,660 | BeginningYearBalanceAmt |
| Contributions | $33,577 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,527,923 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,403,664 | OtherExpendituresAmt |
| End Year Balance | $28,207,650 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,058,023 | BeginningYearBalanceAmt |
| Contributions | $179,651 | ContributionsAmt |
| Investment Earnings Or Losses | $7,163,153 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $78,750 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,089,248 | OtherExpendituresAmt |
| Administrative Expenses | $127,169 | AdministrativeExpensesAmt |
| End Year Balance | $45,105,660 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,034,359 | BeginningYearBalanceAmt |
| Contributions | $333,273 | ContributionsAmt |
| Investment Earnings Or Losses | $2,466,388 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $68,800 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,604,403 | OtherExpendituresAmt |
| Administrative Expenses | $102,794 | AdministrativeExpensesAmt |
| End Year Balance | $41,058,023 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,743,159 | BeginningYearBalanceAmt |
| Contributions | $2,943,645 | ContributionsAmt |
| Investment Earnings Or Losses | $8,366,876 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $118,366 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,803,832 | OtherExpendituresAmt |
| Administrative Expenses | $97,123 | AdministrativeExpensesAmt |
| End Year Balance | $40,034,359 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,850,817 | BeginningYearBalanceAmt |
| Contributions | $368,344 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,430,940 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $113,183 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,842,500 | OtherExpendituresAmt |
| Administrative Expenses | $89,379 | AdministrativeExpensesAmt |
| End Year Balance | $31,743,159 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07419 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.52516 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40065 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,996 | OtherCostOrOtherBasisAmt |
| Book Value | $104,996 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,436,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,380,343 | DepreciationAmt |
| Book Value | $9,056,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $796,880 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,834 | DepreciationAmt |
| Book Value | $392,046 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,608,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,314,468 | DepreciationAmt |
| Book Value | $294,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,847,823 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Amt | $20,465 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $20,465 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$3,140,768 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,235,745 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,240 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $108,948 | OtherRevenueAmt |
| Revenue Not Reported | -$9,106,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,965,789 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $129,762 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $129,762 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,095,551 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,812,785 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,240 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $108,948 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $129,188 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,683,597 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $129,762 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $129,762 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,813,359 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | MACDOWELL'S WORKS OF ART ARE UTILIZED FOR ITS CULTURAL AND EDUCATIONAL PURPOSES AND ARE ON DISPLAY IN MACDOWELL'S LIBRARY. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS, BOTH DONOR-RESTRICTED AND BOARD DESIGNATED, ESTABLISHED TO SUPPORT A VARIETY OF PURPOSES, INCLUDING: FELLOWSHIPS, ARTIST STIPENDS, FELLOWS' TRAVEL, BALDWIN LIBRARY OPERATIONS, AND STUDIO AND BUILDING MAINTENANCE. THE ENDOWMENT ALSO INCLUDES UNRESTRICTED FUNDS WHICH SUPPORT MACDOWELL'S GENERAL OPERATIONS. |
| PART X, LINE 2: | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 108,948. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 108,948. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NATIONAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $639,956 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $478,898 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $161,058 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $132,804 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $24,098 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $80,521 | OtherDirectExpensesEvent1Amt |
| Event2 | MEDAL DAY | Event2Nm |
| Gross Receipts Event2 | $77,668 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,509 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $58,159 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,289 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,275 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $79,170 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,800 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $38,238 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,562 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $2,763 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,557 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $766,424 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $536,645 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $229,779 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $132,804 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,052 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $27,623 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $171,248 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $338,727 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$108,948 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL AID | GrantTypeTxt |
| Recipient | 87 | RecipientCnt |
| Cash Grant | $125,242 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ARTISTS ACCEPTED FOR A RESIDENCY APPLYING FOR FINANCIAL AID ARE ASKED TO SUPPLY THE FIRST TWO PAGES OF THEIR MOST RECENT INCOME TAX RETURN WITH A BREIF EXPLANATIONS OF NEED. AWARDS ARE BASED ON FINANCIAL NEED. GRANTS ARE LIMITED TO NOT MORE THAN $2,500 PER PERSON. THE AMOUNT AWARDED IS AT THE DISCRETION OF THE MACDOWELL GRANT COMMITTEE, MADE UP OF STAFF AND BOARD MEMBERS. THE AWARD RECEIPIENTS MUST INCLUDE THE AWARD AMOUNT IN THEIR TAXABLE INCOME IN THE YEAR OF RECEIPT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP HIMBERG | ||||||||||||||
| EXECUTIVE DIRECTOR | $255,535 | $0 | $20,000 | $0 | $0 | $0 | $27,554 | $0 | $24,409 | $0 | $327,498 | $0 | $0 | $0 |
| DAVID MACY | ||||||||||||||
| RESIDENT DIRECTOR | $175,496 | $0 | $0 | $0 | $0 | $0 | $17,835 | $0 | $22,450 | $0 | $215,781 | $0 | $0 | $0 |
| STACEY BOSWORTH | ||||||||||||||
| VP OF ADVANCEMENT | $164,604 | $0 | $0 | $0 | $0 | $0 | $16,461 | $0 | $13,930 | $0 | $194,995 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION SURVEYS AND FORM 990 OF OTHER ORGANIZATIONS ARE USED TO DETERMINE EXECUTIVE COMPENSATION. ANNUALLY THE BOARD PRESIDENT REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE APPROVES COMPENSATION AMOUNTS SET BY THE BOARD PRESIDENT OR COMPENSATION COMMITTEE, AND A WRITTEN REVIEW LETTER AND LETTER OF SALARY INCREASES IS MAINTAINED IN ALL EMPLOYEE PERSONNEL FILES. IN 2021, THE ORGANIZATION ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY ANALYSIS FOR STAFF POSITIONS TO THE COMPENSATION AND EXECUTIVE STAFF COMMITTEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $401,486 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV AT DATE OF GIFT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLMN (B) IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD OF DIRECTOR MEMBERS ANDREW SENCHAK AND BARBARA CASE SENCHAK ARE RELATED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND EXECUTIVE STAFF, AND THEN CIRCULATED TO THE BOARD VIA EMAIL OR WEB PORTAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS. FINANCIAL TRANSACTIONS BETWEEN MACDOWELL AND BOARD MEMBERS ARE APPROVED BY BOARD VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION SURVEYS AND FORM 990 OF OTHER ORGANIZATIONS ARE USED TO DETERMINE EXECUTIVE COMPENSATION. ANNUALLY THE BOARD PRESIDENT REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE APPROVES COMPENSATION AMOUNTS SET BY THE BOARD PRESIDENT OR COMPENSATION COMMITTEE, AND A WRITTEN REVIEW LETTER AND LETTER OF SALARY INCREASES IS MAINTAINED IN ALL EMPLOYEE PERSONNEL FILES. IN 2021, THE ORGANIZATION ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE COMPARABILITY ANALYSIS FOR STAFF POSITIONS TO THE COMPENSATION AND EXECUTIVE STAFF COMMITTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW HIGH STREET LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 HIGH STREET | AddressLine1Txt |
| City | PETERBOROUGH | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454279546 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Total Income | $42,033 | TotalIncomeAmt |
| End Of Year Assets | $382,983 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIAN AND EDWARD MACDOWELL INC | BusinessNameLine1Txt |