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Nonprofiteer
← THE PARMENTER FOUNDATION INC

Form 990 for tax year 2022

Filed by THE PARMENTER FOUNDATION INC.

Totals

Total revenue
$936,223
Total expenses
$1,105,436
Contributions and grants received
$592,036
Grants paid
$698,241
Program service revenue
$0
Investment income
$344,187
Other revenue
$0
Total assets, end of year
$9,415,928
Total liabilities, end of year
$114,585
Net assets or fund balances, end of year
$9,301,343
Program services expenses (Part IX)
$901,837
Management and general expenses
$67,771
Fundraising expenses
$135,828
Program service expenses (Part III)
$901,837

Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $592,036

  • 3 · Investment income

    total $315,912 · excluded $315,912

  • 7a · Gross sales of assets other than inventory

    securities $528,828

  • 7b · Less cost or other basis and sales expenses

    securities $500,553

  • 7c · Gain or loss

    securities $28,275

  • 7d · Net gain or loss

    total $28,275 · related or exempt $28,275

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $698,241 · program services $698,241

  • 5 · Compensation of officers, directors and key employees

    total $111,650 · program services $72,573 · management and general $11,165 · fundraising $27,912

  • 7 · Other salaries and wages

    total $145,068 · program services $62,008 · management and general $25,665 · fundraising $57,395

  • 8 · Pension plan contributions

    total $1,782 · program services $934 · management and general $256 · fundraising $592

  • 9 · Other employee benefits

    total $424 · program services $222 · management and general $61 · fundraising $141

  • 10 · Payroll taxes

    total $21,544 · program services $11,294 · management and general $3,091 · fundraising $7,159

  • 11b · Fees: legal

    total $4,085 · program services $1,587 · management and general $1,793 · fundraising $705

  • 11c · Fees: accounting

    total $13,185 · program services $5,123 · management and general $5,787 · fundraising $2,275

  • 11g · Fees: other

    total $23,903 · program services $10,111 · management and general $8,699 · fundraising $5,093

  • 12 · Advertising and promotion

    total $23,951 · program services $9,378 · management and general $1,284 · fundraising $13,289

  • 16 · Occupancy

    total $37,511 · program services $20,096 · management and general $4,677 · fundraising $12,738

  • 17 · Travel

    total $2,731 · program services $18 · management and general $2,170 · fundraising $543

  • 23 · Insurance

    total $12,430 · program services $6,659 · management and general $1,550 · fundraising $4,221

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $3,912 · program services $905 · management and general $947 · fundraising $2,060

  • 24b · Other expenses: INTERNET AND WEBSITE

    total $2,847 · program services $1,525 · management and general $355 · fundraising $967

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $2,172 · program services $1,163 · management and general $271 · fundraising $738

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $319,659 · end of year $241,485

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,083 · end of year $4,020

  • 12 · Investments: other securities

    beginning of year $10,988,721 · end of year $9,068,496

  • 14 · Intangible assets

    beginning of year $0 · end of year $98,327

  • 15 · Other assets

    beginning of year $3,600 · end of year $3,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,633 · end of year $14,784

  • 25 · Other liabilities

    beginning of year $0 · end of year $99,801

  • 27 · Net assets without donor restrictions

    beginning of year $7,837,371 · end of year $6,487,541

  • 28 · Net assets with donor restrictions

    beginning of year $3,467,059 · end of year $2,813,802

Mission and programs · 2022

Mission

THE PARMENTER FOUNDATION IS AN INDEPENDENT NONPROFIT CHARITABLE ORGANIZATION DEDICATED TO SUPPORTING AND PROMOTING A COMPASSIONATE END-OF-LIFE CARE AND BEREAVEMENT PROGRAM IN METROWEST BOSTON. THE FOUNDATION OFFERS EDUCATIONAL AND INSPIRATIONAL RESOURCES TO HELP THEIR NEIGHBORS NAVIGATE THROUGH THE CHALLENGING GRIEF PROCESS. THE FOUNDATION IS COMMITTED TO HELPING METROWEST FAMILIES COPE, HEAL, AND BUILD RESILIENCE.

Activities or mission (Part I)

THE PARMENTER FOUNDATION IS AN INDEPENDENT NONPROFIT CHARITABLE ORGANIZATION DEDICATED TO SUPPORTING AND PROMOTING A COMPASSIONATE END-OF LIFE CARE AND BEREAVEMENT PROGRAM IN METROWEST BOSTON. WE OFFER EDUCATIONAL AND INSPIRATIONAL RESOURCES TO HELP OUR NEIGHBORS NAVIGATE THROUGH THE CHALLENGING GRIEF PROCESS. THE PARMENTER FOUNDATION IS COMMITTED TO HELPING METROWEST FAMILIES COPE, HEAL, AND BUILD RESILIENCE.

  • EDUCATIONAL AND INSPIRATIONAL RESOURCES TO HELP OUR NEIGHBORS NAVIGATE THROUGH THE CHALLENGING GRIEF PROCESS.

    Expenses $901,837 · Grants $698,241 · Revenue $592,036

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beth Doyle Bean

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Dawson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Pamela Mackill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jasjit Maggu

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brian McKinney

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jc Murtagh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Niki Pugach

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gloria Yee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Martha Ragones

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Thomas S Travers

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laurence I Mariasis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Stuart Hamilton Esq

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Angela Crocker

    EXECUTIVE DIRECTOR

    Total calculated
    $111,650
    From this org
    $111,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202312299349300631

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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