Ferncol Friends Inc is located in Baldwinville, MA. The organization was established in 1978. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2020, Ferncol Friends Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ferncol Friends Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Ferncol Friends Inc generated $77.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $70.2k during the year ending 12/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PURPOSE IS TO SUPPORT THE INTERESTS OF ADULTS WITH DEVELOPMENTAL DISABILITIES RESIDING WITHIN THE TEMPLETON COMMUNITY SERVICES PROGRAM
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOTTLE/CAN REDEMPTION CENTER
CAFE/VENDING MACHINE
FARM STAND
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Vilma Hendrickson Treasurer | Officer | 1 | $0 |
Stella Smith Secretary | Officer | 1 | $0 |
Kenneth Case President | Officer | 1 | $0 |
David Caswell Director | Trustee | 0.5 | $0 |
Dennis And Ida O'brien Director | Trustee | 0.5 | $0 |
Robin Brooks Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $75,529 |
Investment income | $1,749 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$110 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $77,168 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $500 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $20,670 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,338 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,275 |
Fees for services: Accounting | $3,672 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $279 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $100 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $2,590 |
Depreciation, depletion, and amortization | $0 |
Insurance | $2,123 |
All other expenses | $0 |
Total functional expenses | $70,165 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $27,379 |
Savings and temporary cash investments | $93,760 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $178,675 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $299,814 |
Accounts payable and accrued expenses | $5,520 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $8,530 |
Loans and other payables to any current Officer, Director, or Controlling Person | $21,000 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $35,050 |
Net assets without donor restrictions | $230,406 |
Net assets with donor restrictions | $34,358 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $112,820 |
Total liabilities and net assets/fund balances | $299,814 |
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