SILENT SPRING INSTITUTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SILENT SPRING INSTITUTE INC (EIN 04-3237106)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-04
- IRS object ID
- 201340359349301004
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-04T15:48:39-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043237106 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILENT SPRING INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SILE | NameControl |
| Phone | 6173324288 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 CRAFTS STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEANNE MOCKARD | Name |
| Title | CHAIR OF THE BOARD | Title |
| Phone | 6173324288 | Phone |
| Date Signed | 2013-01-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW TROIANO CPA | Name |
| PTIN | P01263939 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-01-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEANNE MOCKARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 CRAFTS STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2238543 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SILENTSPRING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SSI CONDUCTS SCIENTIFIC RESEARCH ON THE LINKS BETWEEN THE ENVIRONMENT AND WOMEN'S HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1066811 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2109318 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 155710 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 124373 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3786 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2496 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6800 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2356 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1233107 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2238543 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 819517 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 720351 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 68421 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 665846 | OtherExpensePriorYear |
| Other Expenses Current Year | 490939 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1485363 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1211290 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -252256 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1027253 | RevenuesLessExpensesCY |
| Total Assets BOY | 1037225 | TotalAssetsBOY |
| Total Assets EOY | 2080654 | TotalAssetsEOY |
| Total Liabilities BOY | 116934 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 133110 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 920291 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1947544 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SILENT SPRING INSTITUTE IS A NONPROFIT SCIENTIFIC RESEARCH ORGANIZATION DEDICATED TO EXPANDING OUR KNOWLEDGE OF THE RELATIONSHIPS BETWEEN THE ENVIRONMENT AND WOMEN'S HEALTH, ESPECIALLY BREAST CANCER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 918048 | Expense |
| Revenue | 126729 | Revenue |
| Description | SILENT SPRING INSTITUTE IS A NONPROFIT SCIENTIFIC RESEARCH ORGANIZATION DEDICATED TO STUDYING THE LINKS BETWEEN THE ENVIRONMENT AND WOMEN'S HEALTH, ESPECIALLY BREAST CANCER.SINCE ITS FOUNDING IN 1994 TO INVESTIGATE ELEVATED BREAST CANCER RATES ON CAPE COD, SILENT SPRING INSTITUTE HAS BECOME A NATIONAL LEADER IN ENVIRONMENTAL HEALTH RESEARCH AND THE STUDY OF ENDOCRINE DISRUPTING COMPOUNDS THAT MAY AFFECT HORMONAL CANCERS (E.G., BREAST, PROSTATE, OVARIAN, TESTICULAR), FERTILITY, AND CHILD DEVELOPMENT. THE INSTITUTE HAS DEVELOPED NEW RESEARCH TECHNOLOGIES AND PUBLISHED 50 PEER-REVIEWED ARTICLES. AMONG OUR ACCOMPLISHMENTS OVER THE PAST 18 YEARS ARE A NUMBER OF IMPORTANT "FIRSTS," INCLUDING THE FIRST TO MEASURE ESTROGEN ACTIVITY IN GROUNDWATER (1998); TO MEASURE HOUSEHOLD EXPOSURE TO 30 HORMONE DISRUPTORS (2003); TO IDENTIFY THYROID-DISRUPTING FLAME RETARDANTS AS A HEALTH RISK IN U.S. HOMES (2004); TO COMPILE A COMPREHENSIVE DATABASE OF BREAST CARCINOGENS (2007); AND TO DEMONSTRATE THAT FOOD PACKAGING IS THE MAJOR SOURCE OF EXPOSURE TO HORMONE-DISRUPTING BPA AND PHTHALATES (2011). THESE SCIENTIFIC ADVANCES CONTRIBUTE TO BETTER CONSUMER CHOICES AND PUBLIC HEALTH POLICIES FOR SAFER CHEMICALS USE.OUR PATH-BREAKING RESEARCH PROGRAM FOCUSES ON IDENTIFYING AND REDUCING COMMON EXPOSURES TO HORMONE DISRUPTORS AND BREAST CARCINOGENS. OUR MULTIDISCIPLINARY SCIENTIFIC STAFF COLLABORATES WITH RESEARCHERS AT HARVARD AND BROWN UNIVERSITIES AND THE UNIVERSITY OF CALIFORNIA, BERKELEY. CURRENT STUDIES INCLUDE:- HOUSEHOLD EXPOSURE STUDY. STRATEGIES TO REDUCE EXPOSURE TO HORMONE DISRUPTORS FROM CONSUMER PRODUCTS AND BUILDING MATERIALS USED IN HOMES- BREAST-SAFE CHEMICALS TESTING. DEVELOPING LABORATORY METHODS TO TEST CHEMICALS FOR EFFECTS ON BREAST DEVELOPMENT AND BREAST CANCER- PERSONAL EXPOSURE RIGHT-TO-KNOW STUDY. EVALUATING ETHICAL AND EFFECTIVE METHODS FOR REPORTING RESULTS TO PARTICIPANTS IN BIOMONITORING AND PERSONAL EXPOSURE STUDIES- CAPE COD DRINKING WATER STUDY. MEASUREMENTS OF HORMONAL POLLUTANTS IN CAPE COD DRINKING WATEROUR STRONG OUTREACH AND COMMUNICATIONS PROGRAM LINKS OUR RESEARCH WITH PUBLIC HEALTH POLICY AND INFORMS INDIVIDUALS AND COMMUNITIES. OUR OUTREACH INCLUDES A POPULAR WEB SITE AND E-NEWSLETTER, LAY SUMMARIES FOR SCIENTIFIC PUBLICATIONS, AND A GROWING PRESENCE ON FACEBOOK AND TWITTER. WE GIVE PRESENTATIONS AND WORKSHOPS FOR SMALL COMMUNITY GROUPS, PLENARIES OF SEVERAL THOUSAND, AND PROFESSIONAL AUDIENCES OF DOCTORS AND SCIENTISTS. LAST YEAR, MEMBERS OF OUR TEAM PARTICIPATED IN APPROXIMATELY 100 ADVISORY PANELS, CONFERENCES, SEMINARS AND COMMUNITY EVENTS ACROSS THE COUNTRY. OUR HIGHLY EFFECTIVE NEWS MEDIA OUTREACH RESULTED IN COVERAGE OF OUR RESEARCH ON ABC NEWS WITH DIANE SAWYER, NATIONAL PUBLIC RADIO, AND WCVB BOSTON, AND IN USA TODAY, U.S. NEWS, LOS ANGELES TIMES, SLATE, AND DOZENS OF OTHER OUTLETS. WE ARE LEADERS IN COMMUNITY-BASED RESEARCH METHODS THAT LINK SCIENTISTS WITH COMMUNITY MEMBERS AND LEADERS.INSTITUTE WORK IS SUPPORTED BY FEDERAL GRANTS, PRIVATE FOUNDATIONS, AND INDIVIDUAL DONORS. | Description |
| Total Program Service Expense | 918048 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE CZWAKIEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6173324288 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 CRAFTS STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN K ERBAN MD | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| JEANNE MOCKARD | ||||||
| CHAIR OF THE BOARD | 7.00 | X | 0 | 0 | 0 | X |
| ELLEN CALMAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CATHIE RAGOVIN MD | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| CYNTHIA BARAKATT | ||||||
| CLERK | 1.50 | X | 0 | 0 | 0 | X |
| SARAH COLAO | ||||||
| VICE CHAIR OF THE BOARD | 2.00 | X | 0 | 0 | 0 | X |
| ELLIE GOLDBERG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEV BACCELLI | ||||||
| BOARD MEMBER (RESIGNED IN JAN 2012) | 0.30 | X | 0 | 0 | 0 | |
| ELLEN PARKER | ||||||
| BOARD MEMBER (RESIGNED IN JAN 2012) | 0.50 | X | 0 | 0 | 0 | |
| AMY PRESENT | ||||||
| BOARD MEMBER (RESIGNED IN JAN 2012) | 0.50 | X | 0 | 0 | 0 | |
| ANNE SPEAKMAN | ||||||
| BOARD MEMBER (RESIGNED IN JAN 2012) | 0.30 | X | 0 | 0 | 0 | |
| JULIA BRODY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 123882 | 0 | 22444 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123882 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22444 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1431389 | GovernmentGrants |
| All Other Contributions | 677929 | AllOtherContributions |
| Total Contributions | 2109318 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT REVENUE | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 124373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 124373 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 124373 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2496 | TotalRevenueColumn |
| Exclusion | $2,496 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HONORARIUMS | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 2356 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2356 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2356 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2238543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126729 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,496 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150811 | Total |
| Program Services | 122594 | ProgramServices |
| Management And General | 28217 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425987 | Total |
| Program Services | 303064 | ProgramServices |
| Management And General | 97428 | ManagementAndGeneral |
| Fundraising | 25495 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22606 | Total |
| Program Services | 15867 | ProgramServices |
| Management And General | 5225 | ManagementAndGeneral |
| Fundraising | 1514 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74052 | Total |
| Program Services | 52834 | ProgramServices |
| Management And General | 16777 | ManagementAndGeneral |
| Fundraising | 4441 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46895 | Total |
| Program Services | 34233 | ProgramServices |
| Management And General | 10317 | ManagementAndGeneral |
| Fundraising | 2345 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25024 | Total |
| Management And General | 25024 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334801 | Total |
| Program Services | 291117 | ProgramServices |
| Management And General | 23296 | ManagementAndGeneral |
| Fundraising | 20388 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26470 | Total |
| Program Services | 14920 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
| Fundraising | 8550 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58423 | Total |
| Program Services | 43971 | ProgramServices |
| Management And General | 12140 | ManagementAndGeneral |
| Fundraising | 2312 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10824 | Total |
| Program Services | 9869 | ProgramServices |
| Management And General | 47 | ManagementAndGeneral |
| Fundraising | 908 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5062 | Total |
| Program Services | 4963 | ProgramServices |
| Management And General | 33 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9354 | Total |
| Program Services | 7015 | ProgramServices |
| Management And General | 1965 | ManagementAndGeneral |
| Fundraising | 374 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4740 | Total |
| Program Services | 3555 | ProgramServices |
| Management And General | 995 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 10108 | 10088 | 17 | 3 |
| PROGRAM SUPPLIES | 6133 | 3958 | 340 | 1835 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211290 | Total |
| Program Services | 918048 | ProgramServices |
| Management And General | 224821 | ManagementAndGeneral |
| Fundraising | 68421 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90679 | BOY |
| EOY | 117800 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491011 | BOY |
| EOY | 484017 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 416296 | BOY |
| EOY | 1446539 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14962 | BOY |
| EOY | 17375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 167759 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 162082 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15031 | BOY |
| EOY | 5677 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9246 | BOY |
| EOY | 9246 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037225 | BOY |
| EOY | 2080654 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116934 | BOY |
| EOY | 133110 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116934 | BOY |
| EOY | 133110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448944 | BOY |
| EOY | 407766 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471347 | BOY |
| EOY | 1539778 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920291 | BOY |
| EOY | 1947544 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037225 | BOY |
| EOY | 2080654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1027253 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1265727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1068631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1252490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1066811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2109318 | CurrentTaxYear |
| Total | 6762977 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1265727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1068631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1252490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1066811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2109318 | CurrentTaxYear |
| Total | 6762977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 927614 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5835363 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2496 | CurrentTaxYear |
| Total | 71936 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2356 | CurrentTaxYear |
| Total | 24738 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6859651 | TotalSupport |
| Gross Receipts From Admissions Etc | 700928 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 79573 | OtherCostOrOtherBasis |
| Depreciation | 79573 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55671 | OtherCostOrOtherBasis |
| Depreciation | 49994 | Depreciation |
| Book Value | 5677 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32515 | OtherCostOrOtherBasis |
| Depreciation | 32515 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5677 | TotalOfBookValueLandBuildings |
| Total Revenue | 2238543 | TotalRevenue |
| Total Expenses | 1211290 | TotalExpenses |
| Excess Or Deficit For Year | 1027253 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1027253 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2238543 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2238543 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2238543 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1211290 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1211290 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1211290 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE INSTITUTE FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE INSTITUTE TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2012, THE INSTITUTE DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATION RETURNS FILED FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS TAX AUTHORITIES. THE INSTITUTE DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ELLEN PARKER, BOARD MEMBER, AND AMY PRESENT, BOARD MEMBER, ARE DOMESTIC PARTNERS. BOTH MEMBERS RESIGNED FROM THE BOARD IN JANUARY, 2012. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | SILENT SPRING INSTITUTE ANNUALLY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONAIRE TO BE COMPLETED AND RETURNED BY ALL KEY EMPLOYEES AND BOARD OF DIRECTOR MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AT AN EXECUTIVE SESSION MEETING. SALARIES OF EXECUTIVE DIRECTORS AT COMPARABLE AGENCIES ARE USED TO DETERMINE THE EXECTUIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |