RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC (EIN 22-2760752)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349311784
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T14:40:10-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042536173 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVINGSTON & HAYNES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 GROVE STREET | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024827711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222760752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | EASTERN NEW ENGLAND INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 6036811924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 INDUSTRIAL DRIVE NO 6 | AddressLine1Txt |
| City | WINDHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA WRIGHT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9784407251 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDI HAYNES | PreparerPersonNm |
| PTIN | P00176030 | PTIN |
| Phone | 7812373339 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.79.169.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 10:46:17 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4E6AA9B4920BB0A94FCA8A22DA9B84ED9EA711BF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8DE55D5D632A8C5E9382A6DA8AE4B95A1EC436E1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 WILLIS ROAD | AddressLine1Txt |
| City | SUDBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,625,108 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCENE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES (RMHC) IS TO HELP CHILDREN LIVE HAPPIER, HEALTHIER AND MORE PRODUCTIVE LIVES. TO ACCOMPLISH THIS MISSION WE SUPPORT THE RONALD MCDONALD HOUSES OF BOSTON HARBOR, MASSACHUSETTS AND PROVIDENCE, RHODE ISLAND AND MAKE GRANTS TO PROGRAMS WHICH HELP CHILDREN AND THEIR FAMILIES IN THREE MAIN AREAS: 1) HEALTH CARE AND MEDICAL RESEARCH 2) EDUCATION AND ARTS 3) CIVIC AND SOCIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,228,588 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,377,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | $416,567 | PYOtherRevenueAmt |
| CY Other Revenue | $39,426 | CYOtherRevenueAmt |
| PY Total Revenue | $2,668,851 | PYTotalRevenueAmt |
| CY Total Revenue | $2,433,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,169,472 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $543,178 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $202,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $328,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $331,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $402,192 | PYOtherExpensesAmt |
| CY Other Expenses | $1,001,883 | CYOtherExpensesAmt |
| PY Total Expenses | $1,774,444 | PYTotalExpensesAmt |
| CY Total Expenses | $1,873,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $894,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $560,373 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,074,928 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,356,682 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,145,232 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $829,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $929,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,526,889 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES (RMHC) IS TO HELP CHILDREN LIVE HAPPIER, HEALTHIER AND MORE PRODUCTIVE LIVES. TO ACCOMPLISH THIS MISSION WE SUPPORT THE RONALD MCDONALD HOUSES OF BOSTON, MASSACHUSETTS AND PROVIDENCE, RHODE ISLAND AND MAKE GRANTS TO PROGRAMS WHICH HELP CHILDREN AND THEIR FAMILIES IN THREE MAIN AREAS: 1) HEALTH CARE AND MEDICAL RESEARCH 2) EDUCATION AND ARTS 3) CIVIC AND SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $901,437 | ExpenseAmt |
| Grant | $352,700 | GrantAmt |
| Desc | GRANTS TO IMPROVE THE HEALTH OF CHILDREN PROVIDING THE RESOURCES FOR PROGRAMS THAT GIVE CHILDREN OPPORTUNITIES TO GROW UP PHYSICALLY AND EMOTIONALLY FIT. SERVICES MAY INCLUDE PREVENTATIVE AND THERAPUTIC PROGRAMS INCLUDING PRE AND POST NATAL CARE, IMMUNIZATIONS, SCREENING TESTS, PHYSICAL EXAMS, HEALTH EDUCATION, APPLIED RESEARCH, SUICIDE PREVENTION, ACCESSIBLE MEDICAL, SURICAL AND DENTAL CARE AND GENERAL COUSELING AND FAMILY SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $312,255 | ExpenseAmt |
| Grant | $90,478 | GrantAmt |
| Desc | SUPPORT OF NATIONAL RONALD MCDONALD HOUSE CHARITIES AND LOCAL RONALD MCDONALD HOUSES WHICH PROVIDE PROGRAMS GIVING CHILDREN THE OPPORTUNITY TO GROW UP PHYSICALLY AND EMOTIONALLY FIT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,000 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS IN SOUTHEASTERN MASSACHUSETTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,313,692 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD P MCCOY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036811924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 INDUSTRIAL DRIVE 6 | AddressLine1Txt |
| City | WINDHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03087 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAULA WRIGHT | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE NEWCOMB | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK MCCOY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE AYER | ||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NELSON AMIRAULT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FARREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MCBEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT SPADEA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL BLOOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FITZGERALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MCCOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WALACH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BREWSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY HAJJAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MULLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DRHOWARD WEINSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY CHAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWIGHT BARNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE RIMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE WINTERHALTER JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN DRISCOLL-MONTAGUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER CRISAFI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK SHAFRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNY WRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DENYSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KASHGEGIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY LYONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN MCEACHERN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $120,487 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $120,487 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | MARKET CHECK | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18W140 BUTTERFIELD RD 15TH FL | AddressLine1Txt |
| City | OAKBROOK TERRACE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60181 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CANNISTER COLLECTION | ServicesDesc |
| Compensation | $161,682 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $544,708 | FundraisingAmt |
| All Other Contributions | $1,832,830 | AllOtherContributionsAmt |
| Noncash Contributions | $50,128 | NoncashContributionsAmt |
| Total Contributions | $2,377,538 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,495 | TotalRevenueColumnAmt |
| Exclusion | $10,495 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,094 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,076 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,018 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,018 | TotalRevenueColumnAmt |
| Exclusion | $6,018 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $111,622 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $544,708 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,555 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,067 | TotalRevenueColumnAmt |
| Exclusion | $39,067 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $359 | TotalRevenueColumnAmt |
| Exclusion | $359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $359 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,433,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,939 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,178 | TotalAmt |
| Program Services | $443,178 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,487 | TotalAmt |
| Management And General | $120,487 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,556 | TotalAmt |
| Program Services | $134,265 | ProgramServicesAmt |
| Management And General | $16,377 | ManagementAndGeneralAmt |
| Fundraising | $56,914 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,350 | TotalAmt |
| Management And General | $15,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,202 | TotalAmt |
| Management And General | $4,202 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,356 | TotalAmt |
| Management And General | $26,356 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,382 | TotalAmt |
| Fundraising | $84,382 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,815 | TotalAmt |
| Management And General | $37,240 | ManagementAndGeneralAmt |
| Fundraising | $575 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052 | TotalAmt |
| Management And General | $1,052 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,472 | TotalAmt |
| Program Services | $414,472 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,251 | TotalAmt |
| Management And General | $5,251 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,777 | TotalAmt |
| Program Services | $221,777 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,822 | TotalAmt |
| Fundraising | $38,822 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CANNISTER EXPENSE | $150,813 | $150,813 | |
| MERCHANDISING MATERIALS | $1,591 | $1,591 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873,104 | TotalAmt |
| Program Services | $1,313,692 | ProgramServicesAmt |
| Management And General | $227,906 | ManagementAndGeneralAmt |
| Fundraising | $331,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094,774 | BOYAmt |
| EOY | $1,355,500 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,087 | BOYAmt |
| EOY | $312,036 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,208 | BOYAmt |
| EOY | $6,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $389,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $272,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,189 | BOYAmt |
| EOY | $116,900 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,510 | BOYAmt |
| EOY | $541,796 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,660 | BOYAmt |
| EOY | $23,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,928 | BOYAmt |
| EOY | $2,356,682 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,632 | BOYAmt |
| EOY | $10,952 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,600 | BOYAmt |
| EOY | $818,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,232 | BOYAmt |
| EOY | $829,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,938 | BOYAmt |
| EOY | $1,487,322 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,758 | BOYAmt |
| EOY | $39,567 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,696 | BOYAmt |
| EOY | $1,526,889 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,928 | BOYAmt |
| EOY | $2,356,682 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $560,373 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,820 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,580,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,513,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,725,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,819,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,377,538 | CurrentTaxYearAmt |
| Total | $9,016,267 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,580,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,513,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,725,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,819,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,377,538 | CurrentTaxYearAmt |
| Total | $9,016,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,016,267 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,495 | CurrentTaxYearAmt |
| Total | $31,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,048,215 | TotalSupportAmt |
| Public Support CY170 | 0.99650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $389,241 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $272,341 | DepreciationAmt |
| Book Value | $116,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,900 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,545,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,820 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,684 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $72,555 | OtherRevenueAmt |
| Revenue Not Reported | $112,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,433,477 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,433,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,948,343 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,684 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $72,555 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,873,104 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,873,104 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM ANY UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE TAX POSITION. ANY TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2013-2016) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S 2017 TAX RETURNS. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS U.S. FEDERAL AND THE COMMONWEALTH OF MASSACHUSETTS; HOWEVER, THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. THE ORGANIZATION ALSO FOLLOWS THE POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS (IF ANY) IN INCOME TAX EXPENSE. NO SUCH INTEREST AND PENALTIES HAVE BEEN RECORDED AS OF DECEMBER 31, 2017 AND 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES APPLIED TO GROSS RECEIPTS 72,555. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES APPLIED TO GROSS RECEIPTS 72,555. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT FENWAY INCOME | Event1Nm |
| Gross Receipts Event1 | $111,622 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $111,622 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,634 | OtherDirectExpensesEvent1Amt |
| Event2 | GIVE A LITTLE LOVE | Event2Nm |
| Gross Receipts Event2 | $178,682 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $178,682 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $27,426 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $366,026 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $366,026 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,495 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $656,330 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $544,708 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $111,622 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,555 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,555 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,067 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| RONALD MCDONALD HOUSE OF PROVIDENCE INC | ||||||||
| 45 GAY STREET | PROVIDENCE | RI | 02905 | 050434218 | 501(C)(3) | $90,478 | CASH | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| GREATER CINCINNATI FOUNDATION | ||||||||
| 200 WEST FOURTH STREET | CINCINATTI | OH | 45202 | 310669700 | 501(C)(3) | $20,000 | CASH | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| UMASS MEMORIAL | ||||||||
| 306 BELMONT STREET | WORCESTER | MA | 01604 | 043358566 | 501(C)(3) | $100,000 | CASH | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| COMPREHENSIVE COMMUNITY ACTION PROGRAM | ||||||||
| 311 DORIC AVENUE | CRANSTON | RI | 02910 | 056018801 | 501(C)(3) | $105,000 | CASH | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| SAVING PEOPLES SMILES | ||||||||
| 194 PLEASANT STREET | CONCORD | NH | 03301 | 272627267 | 501(C)(3) | $20,000 | CASH | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| THE AUTISM PROJECT | ||||||||
| 1516 ATWOOD AVENUE | JOHNSTON | RI | 02919 | 050512037 | 501(C)(3) | $11,700 | CASH | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| DREAM DAY ON CAPE COD | ||||||||
| 165 NAN-KE-RAFE PATH | BREWSTER | MA | 02631 | 043181222 | 501(C)(3) | $14,000 | CASH | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| HOPE HOSPICE AND PALLATIVE CARE | ||||||||
| 1085 NORTH MAIN STREET | PROVIDENCE | RI | 02904 | 510192422 | 501(C)(3) | $11,000 | CASH | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| WALKER INC | ||||||||
| 1968 CENTRAL AVENUE | NEEDHAM | MA | 02492 | 042171186 | 501(C)(3) | $10,000 | CASH | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| CAMP CASCO | ||||||||
| PO BOX 330 | SUDBURY | MA | 01776 | 472125590 | 501(C)(3) | $6,000 | CASH | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| FRANCISCAN CHILDRENS HOSPITAL AND REHAB | ||||||||
| 30 WARREN STREET | BRIGHTON | MA | 02135 | 042156082 | 501(C)(3) | $10,000 | CASH | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| LOWELL COMMUNITY HEALTH CENTER | ||||||||
| 161 JACKSON STREET | LOWELL | MA | 01852 | 042881348 | 501(C)(3) | $25,000 | CASH | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| KENNEDY-DONOVAN CENTER | ||||||||
| ONE COMMERCIAL STREET | FOXBORO | MA | 02035 | 042519028 | 501(C)(3) | $20,000 | CASH | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS TO BE USED TOWARDS TUITION. | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $100,000 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP APPLICATIONS ARE RECEIVED BY A COMMITTEE WHO READS THE APPLICATIONS AND INTERVIEWS THE POTENTIAL GRANTEES AND WILL COLLECTIVELY DECIDE WHO TO AWARD THE SCHOLARSHIP | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,128 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO REVIEW THE ORGANIZATION'S FORM 990 BEFORE ITS FILED WITH THE IRS. THE FIRM MEETS ANNUALLY WITH THE AUDIT COMMITTEE TO DISCUSS ITS FINANCIAL STATEMENTS AND FEDERAL TAX RETURN. COPIES OF THE FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ASKED EACH YEAR TO COMPLETE AND FILE WITH THE ORGANIZATION A DISCLOSURE STATEMENT IDENTIFYING ANY POSSIBLE CONFLICTS OF INTEREST. THE REQUIREMENT IS REVIEWED AT MEETINGS OF THE BOARD. WHERE CONFLICTS ARE IDENTIFIED, THE CONFLICTED BOARD MEMBER DOES NOT PARTICIPATE IN THE VOTE PERTAINING TO THE MATTER GIVING RISE TO THE POTENTIAL CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE RETURNS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | RMHC NATIONAL POSTS COPIES OF ITS ARTICLES OF INCOPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY AND AUDITED FINANCIALS ON ITS WEBSITE. RMHC OF EASTERN NEW ENGLAND PROVIDES COPIES UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THERE IS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT TO CONDUCT AN ANNUAL AUDIT AND FOR OVERSEEING THE AUDIT. THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR. |