| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Accounting Fees | 26,740 | 0 | 0 | 26,740 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Copy of Changes to Bylaws | Form 990-PF, Page 4, Part VII-A, Line 3 | In November of 2020, the Center's Board adopted revised bylaws and governing documents. The revised bylaws established and made effective board and officer term limits of three years from the date of election. |
| Executive Director Service Award | Form 990-PF, Page 6, Part VIII, Line 1 | Upon her retirement as Executive Director and transition to a part-time role as Senior Executive Advisor, the Board awarded Virginia Benson a time and service bonus. |
| Name of Bond | End of Year Book Value | End of Year Fair Market Value |
|---|---|---|
| 129870.521 shs Payden Limited Maturity Fund | 1,237,666 | 1,237,666 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 1,622,300 | 0 | 1,622,300 | 1,622,300 |
| Buildings | 1,921,300 | 624,379 | 1,296,921 | 1,296,921 |
| Property Improvements | 1,232,054 | 603,175 | 628,879 | 628,879 |
| Furniture & Equipment | 38,560 | 15,445 | 23,115 | 23,115 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Legal Fees | 58,789 | 0 | 3,908 | 54,881 |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Right of Use Assets | 16,001 | 10,640 | 10,640 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Office Expenses | 34,693 | 0 | 9,898 | 24,795 |
| Honoraria | 14,750 | 0 | 10,500 | 4,250 |
| Marketing | 1,943 | 0 | 0 | 1,943 |
| Insurance | 20,790 | 0 | 3,857 | 16,933 |
| MA Form PC Filing Fee | 500 | 0 | 0 | 500 |
| Allocate to Charitable Purposes | 0 | 0 | -256,601 | 256,601 |
| Depreciation Included in Charitable Allocation | 0 | 0 | 0 | -8,732 |
| Accrual to Cash Adjustment | 0 | 0 | 0 | -121,908 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Publication Sales | 6,155 | 6,155 |
| Description | Amount |
|---|---|
| Unrealized Gains on Investments | 5,336 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| Accrued Post Retirement Health Costs | 52,333 | 55,921 |
| Lease Liabilities | 16,001 | 10,640 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contracted Services | 95,886 | 0 | 42,821 | 53,065 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise Taxes | 1,840 | 0 | 0 | 0 |