STRATEGY STUDIO / PUBLIC DATA EXPLORER

GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GLOUCESTER MARINE GENOMICS INSTITUTE INCORPORATED (EIN 46-3020006)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-21
IRS object ID
202122649349301102
Schema version
2020v4.1
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)
Return2021-09-21T11:01:49-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043296226PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DICICCO GULMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 PRESIDENTIAL WAY SUITE 510AddressLine1Txt
CityWOBURNCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463020006EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOUCESTER MARINE GENOMICS INSTITUTEBusinessNameLine1Txt
Business Name Line2INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGLOUBusinessNameControlTxt
Phone9788794575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 MAIN STREETAddressLine1Txt
CityGLOUCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01930ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE BOLZANPersonNm
Person TitleEXECUTIVE DIRECTOR/CLERKPersonTitleTxt
Phone9788794575PhoneNum
Signature2021-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTINEPersonFirstNm
Person LastBOLZANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J GREGORIADISPreparerPersonNm
PTINP01311700PTIN
Phone7819375300PhoneNum
Preparation2021-09-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE BOLZANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 MAIN STREETAddressLine1Txt
CityGLOUCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01930ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,200,360GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GMGI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGLOUCESTER MARINE GENOMICS INSTITUTE (GMGI) WAS ESTABLISHED IN 2013. GMGI'S MISSION IS TO ADDRESS CRITICAL CHALLENGES FACING OUR OCEANS, HUMAN HEALTH AND THE ENVIRONMENT THROUGH INNOVATIVE SCIENTIFIC RESEARCH AND EDUCATION. BY BRINGING WORLD-CLASS SCIENCE AND TRANSFORMATIVE WORKFORCE DEVELOPMENT TO GLOUCESTER'S HISTORIC WATERFRONT, GMGI IS CATALYZING THE REGIONAL ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,743,199PYContributionsGrantsAmt
CY Contributions Grants$1,767,643CYContributionsGrantsAmt
PY Program Service Revenue$379,092PYProgramServiceRevenueAmt
CY Program Service Revenue$419,312CYProgramServiceRevenueAmt
PY Investment Income$6,409PYInvestmentIncomeAmt
CY Investment Income$6,006CYInvestmentIncomeAmt
PY Other Revenue$3,697PYOtherRevenueAmt
CY Other Revenue$7,399CYOtherRevenueAmt
PY Total Revenue$3,132,397PYTotalRevenueAmt
CY Total Revenue$2,200,360CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,549,674PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,726,796CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$186,792CYTotalFundraisingExpenseAmt
PY Other Expenses$1,198,788PYOtherExpensesAmt
CY Other Expenses$1,178,884CYOtherExpensesAmt
PY Total Expenses$2,748,462PYTotalExpensesAmt
CY Total Expenses$2,905,680CYTotalExpensesAmt
PY Revenues Less Expenses$383,935PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$705,320CYRevenuesLessExpensesAmt
Total Assets BOY$6,702,969TotalAssetsBOYAmt
Total Assets EOY$5,971,628TotalAssetsEOYAmt
Total Liabilities BOY$267,496TotalLiabilitiesBOYAmt
Total Liabilities EOY$241,475TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,435,473NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,730,153NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGLOUCESTER MARINE GENOMICS INSTITUTE ADDRESSES CRITICAL CHALLENGES FACING OUR OCEANS, HUMAN HEALTH AND THE ENVIRONMENT THROUGH INNOVATIVE SCIENTIFIC RESEARCH AND EDUCATION. BY BRINGING WORLD-CLASS SCIENCE AND TRANSFORMATIVE WORKPLACE DEVELOPMENT TO GLOUCESTER'S HISTORIC WATERFRONT, GMGI IS CATALYZING THE REGIONAL ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,609,165ExpenseAmt
Revenue$366,156RevenueAmt
DescRESEARCH- GMGI HAS ESTABLISHED A WORLD-CLASS MARINE BIOTECHNOLOGY RESEARCH INSTITUTE ON THE GLOUCESTER HARBOR WHOSE WORK IS POWERED BY THE SCIENTIFIC FIELD OF GENOMICS. MARINE GENOMICS REPRESENTS A NEW EPOCH IN BOTH MARINE SCIENCE AND BIOTECHNOLOGY AND GMGI IS LEADING THE WAY. THE PRIMARY FOCUS IS ON TRANSLATIONAL RESEARCH THAT CONNECTS DIRECTLY WITH HUMAN HEALTH. GMGI IS ALSO BRINGING THE BEST SCIENCE TO FISHERY RESEARCH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$541,577ExpenseAmt
Revenue$53,156RevenueAmt
DescBIOTECHNOLOGY ACADEMY- GMGI HAS CREATED A VIBRANT SCIENCE LEARNING ENVIRONMENT, WITH GLOUCESTER BIOTECHNOLOGY ACADEMY AS THE FLAGSHIP PROGRAM. THE ACADEMY TRAINS LOCAL HIGH SCHOOL GRADUATES FOR JOBS AS BIOTECH LAB TECHNICIANS THROUGH A LAB-IMMERSION CURRICULUM AT OUR STATE-OF-THE-ART TRAINING FACILITY AND PAID INTERNSHIPS AT LOCAL BIOTECH FIRMS. THE ACADEMY ALSO OFFERS EDUCATIONAL SCIENCE PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,150,742TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
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 Member11IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JILLIAN CLUETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9788794575PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1417 MAIN STREETAddressLine1Txt
CityGLOUCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01930ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BILL KANE
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID WALT
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE PUTNAM
BOARD MEMBER1.50Yes (X)$0$0$0
JIM BACON
BOARD MEMBER1.50Yes (X)$0$0$0
JOHN CONNOLLY
BOARD MEMBER2.50Yes (X)$0$0$0
JOHN O'CONNOR
BOARD MEMBER2.00Yes (X)$0$0$0
JOSE-CARLOS GUTIERREZ-RAMOS
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA SEN
BOARD MEMBER2.00Yes (X)$0$0$0
MARC VIDAL
BOARD MEMBER/PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MICHELE MAY
BOARD MEMBER/TREASURER8.00Yes (X)$0$0$0Yes (X)
TOM SIMONS
BOARD MEMBER3.50Yes (X)$0$0$0
CHRISTINE BOLZAN
EXECUTIVE DIRECTOR/CLERK40.00$190,000$0$21,175Yes (X)
ANDREA BODNAR
SCIENCE DIRECTOR40.00$217,306$0$21,175Yes (X)
CARSON BERGLUND
DEVELOPMENT DIRECTOR40.00$118,450$0$18,048Yes (X)
JILLIAN CLUETT
DIRECTOR OF FINANCE & ADMINISTRATION40.00$104,749$0$13,803Yes (X)
JOHN DOYLE
EDUCATION DIRECTOR40.00$100,641$0$480Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$731,146TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$74,681TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$446,950GovernmentGrantsAmt
All Other Contributions$1,320,693AllOtherContributionsAmt
Noncash Contributions$30,000NoncashContributionsAmt
Total Contributions$1,767,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESEARCH SUPPORT541700$366,156$366,156
TUITION REVENUE611430$53,156$53,156
FieldValueIRS element (for citing)
Total Program Service Revenue$419,312TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,006TotalRevenueColumnAmt
Related Or Exempt Func Income$6,006RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business541380BusinessCd
Total Revenue Column$7,399TotalRevenueColumnAmt
Exclusion$7,399ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,399OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,200,360TotalRevenueColumnAmt
Related Or Exempt Func Income$425,318RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,399ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$407,307TotalAmt
Program Services$177,884ProgramServicesAmt
Management And General$160,192ManagementAndGeneralAmt
Fundraising$69,231FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,114,291TotalAmt
Program Services$845,188ProgramServicesAmt
Management And General$187,785ManagementAndGeneralAmt
Fundraising$81,318FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$185,133TotalAmt
Program Services$123,906ProgramServicesAmt
Management And General$42,860ManagementAndGeneralAmt
Fundraising$18,367FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,065TotalAmt
Program Services$13,429ProgramServicesAmt
Management And General$4,645ManagementAndGeneralAmt
Fundraising$1,991FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,515TotalAmt
Management And General$3,515ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,750TotalAmt
Management And General$15,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,284TotalAmt
Program Services$4,525ProgramServicesAmt
Management And General$51,759ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,467TotalAmt
Program Services$4,186ProgramServicesAmt
Management And General$4,274ManagementAndGeneralAmt
Fundraising$7FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,448TotalAmt
Program Services$23,143ProgramServicesAmt
Management And General$10,955ManagementAndGeneralAmt
Fundraising$2,350FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$174,402TotalAmt
Program Services$161,186ProgramServicesAmt
Management And General$9,251ManagementAndGeneralAmt
Fundraising$3,965FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,824TotalAmt
Program Services$6,915ProgramServicesAmt
Management And General$1,556ManagementAndGeneralAmt
Fundraising$353FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,617TotalAmt
Management And General$12,617ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$407,202TotalAmt
Program Services$397,809ProgramServicesAmt
Management And General$6,575ManagementAndGeneralAmt
Fundraising$2,818FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,567TotalAmt
Program Services$350ProgramServicesAmt
Management And General$13,217ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LAB CONSUMABLES$161,994$161,994
SERVICE POLICIES$72,275$72,275
CONTRACT RESEARCH COSTS$52,768$52,768
MINOR EQUIPMENT AND FUR$46,221$44,752$1,441$28

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108,550TotalAmt
Program Services$60,432ProgramServicesAmt
Management And General$41,754ManagementAndGeneralAmt
Fundraising$6,364FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,905,680TotalAmt
Program Services$2,150,742ProgramServicesAmt
Management And General$568,146ManagementAndGeneralAmt
Fundraising$186,792FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,950BOYAmt
EOY$69,121EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,336,746BOYAmt
EOY$1,446,003EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,943,970BOYAmt
EOY$1,369,330EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,916BOYAmt
EOY$34,037EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$91,156BOYAmt
EOY$75,334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,061,704LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,180,789LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,047,281BOYAmt
EOY$2,880,915EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$950BOYAmt
EOY$96,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,702,969BOYAmt
EOY$5,971,628EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,974BOYAmt
EOY$80,890EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$174,522BOYAmt
EOY$160,585EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$267,496BOYAmt
EOY$241,475EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,230,821BOYAmt
EOY$4,252,097EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,204,652BOYAmt
EOY$1,478,056EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,435,473BOYAmt
EOY$5,730,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,702,969BOYAmt
EOY$5,971,628EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$705,320ReconcilationRevenueExpnssAmt
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 Minus4 Years$2,822,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,720,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,475,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,042,199CurrentTaxYearMinus1YearAmt
Current Tax Year$2,133,799CurrentTaxYearAmt
Total$14,194,404TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,822,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,720,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,475,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,042,199CurrentTaxYearMinus1YearAmt
Current Tax Year$2,133,799CurrentTaxYearAmt
Total$14,194,404TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,045,660SubstantialContributorsTotAmt
Public Support Total170$10,148,744PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,409CurrentTaxYearMinus1YearAmt
Current Tax Year$6,006CurrentTaxYearAmt
Total$15,564TotalAmt
FieldValueIRS element (for citing)
Total Support$14,209,968TotalSupportAmt
Gross Receipts Rltd Activities$169,383GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71420PublicSupportCY170Pct
Public Support PY1700.66680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,495,165OtherCostOrOtherBasisAmt
Depreciation$386,393DepreciationAmt
Book Value$2,108,772BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,566,539OtherCostOrOtherBasisAmt
Depreciation$794,396DepreciationAmt
Book Value$772,143BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,880,915TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,420,951TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$220,591DonatedServicesAndUseFcltsAmt
Revenue Not Reported$220,591RevenueNotReportedAmt
Revenue Subtotal$2,200,360RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,200,360TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,126,271TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$220,591DonatedServicesUseFcltsAmt
Expenses Not Reported$220,591ExpensesNotReportedAmt
Expenses Subtotal$2,905,680ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,905,680TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGAAP PRESCRIBES THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS ("UTPS") IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. GMGI HAS REVIEWED ITS INCOME TAX POSITIONS AND HAS NOT IDENTIFIED ANY MATERIAL UTPS, INCLUDING ANY TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS, AND THUS HAS NOT RECORDED A LIABILITY AT DECEMBER 31, 2020 OR 2019. GMGI'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. GMGI IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017. CURRENTLY, THERE ARE NO INCOME TAX AUDITS IN PROCESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
ANDREA BODNAR
SCIENCE DIRECTOR$202,306$0$15,000$0$0$0$0$0$21,175$0$238,481$0$0$0
CHRISTINE BOLZAN
EXECUTIVE DIRECTOR/CLERK$175,000$0$15,000$0$0$0$0$0$21,175$0$211,175$0$0$0
CARSON BERGLUND
DEVELOPMENT DIRECTOR$118,450$0$0$0$0$0$0$0$18,048$0$136,498$0$0$0
JILLIAN CLUETT
DIRECTOR OF FINANCE & ADMINISTRATION$102,249$0$2,500$0$0$0$0$0$13,803$0$118,552$0$0$0
JOHN DOYLE
EDUCATION DIRECTOR$98,141$0$2,500$0$0$0$0$0$480$0$101,121$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationCARSON BERGLUND RECEIVED A SEVERANCE PAYMENT OF $34,134.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescARCHITECTURAL SERVICES CAPITALIZEDDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OF SERVICES PROVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FOUR MEMBERS OF THE BOARD OF DIRECTORS ARE IN TWO FAMILY GROUPS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CGMGI REQUIRES MEMBERS OF THE BOARD TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15A BOARD COMMITTEE WAS ASSIGNED TO REVIEW OUTSIDE COMPARABILITY DATA, INCLUDING SALARY SURVEYS TO DETERMINE THE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GMGI'S PRINCIPAL GOVERNING DOCUMENTS INCLUDING THE ARTICLES OF INCORPORATION AND BY-LAWS ARE FILED WITH THE MASSACHUSETTS SECRETARY OF STATE AND THEREFORE ARE AVAILABLE TO THE PUBLIC. GMGI'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE.