philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

King Solomon Humanitarian Foundatio FY2020 filing

Bridgewater, MAUnknown exempt organization EIN 04-6128271Revenue $300K in FY2020

On file with the IRSthebridgectr.org470 Pine Street · Bridgewater, MA

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To promote the general welfare of challenged persons. Especially challenged children, regardless of race, religion or national origin. To encourage and assist them to receive the best therapeutic and recreational services available. To promote better public understanding of their problems and cooperate with the public, private and religious agencies in the furtherance of these ends to associate with similiar organizations in this cause.

76¢ of each $1 spent went to programs.
$66K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $163K a year · 124% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$66K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $61K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$277K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 24 voting members
Looks good: 24 of 24 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$300K
Spent
$602K
To programs
76%
Net assets
$1.3M
By yearFY2020–FY2022
Revenue
$300K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$300K
FY2021$48K
FY2022$48K
Expenses
$602K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$602K
FY2021$249K
FY2022$35K
Net assets
$1.3M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.3M
FY2021$1.1M
FY2022$0

From the FY2020 Form 990 (year ending September 2020) · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $456K Management & general 24% · $146K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

25 people listed on the 990; $66K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Jaclyn Ross
Executive Di
$66,434Pt VII · Sec A
Paul Waitze
Board Member
$0Pt VII · Sec A
Neal Andelman
Board Member
$0Pt VII · Sec A
Andrew Bank
Board Member
$0Pt VII · Sec A
Barry Bernstein
Board Member
$0Pt VII · Sec A
Amanda Cort
Board Member
$0Pt VII · Sec A
Jason Cort
Board Member
$0Pt VII · Sec A
Ron Cort
Vice Preside
$0Pt VII · Sec A
See King Solomon Humanitarian Foundatio executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps challenged children access therapeutic and recreational services, promoting understanding and cooperation.

Questions for King Solomon Humanitarian Foundatio

Tap to ask. King Solomon Humanitarian Foundatio sees how many people are interested.

Your first name shows with your question. King Solomon Humanitarian Foundatio answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $456K · in their own filed words · FY2019
01

The organization provides year round recreational therapeutic and educational activities for handicapped individuals at its facility in bridgewater, ma. These activities include a summer camp, horseback riding and other programs. The organization serves approximately 150 clients annually.

$456Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Fidelity Investments Charitable Gift FundFY2020$50K
Dcu for KidsFY2020$10K
Total grants receivedfrom 2 funders$61K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$300K
Ln 12
Fees for servicesLn 2g$171K
Gifts and grantsLn 1h$115K
Other incomeLn 4–11$14K
Money outPt IX
$602K
Ln 25
Programscol B$456K
Managementcol C$146K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$124K
Total assetsLn 16$1.6M
LiabilitiesLn 26$277K
PeoplePt VI, VII
25
listed · VII A
PaidVII A1
Voting boardVI 1a24
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$115K
Fees for servicesLn 2g$171K
Investment incomeLn 3$6
Other incomeLn 4–11$14K
Total revenueLn 12$300K
Assets in detailPt X, end of year
CashLn 1$124K
Cash and savings togetherLn 1–2$124K
Land, buildings, equipmentLn 10c$1.4M
Total assetsLn 16$1.6M
LiabilitiesLn 26$277K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 569
VolunteersI 65
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$41K$124K
Land, buildings, equipmentLn 10c$1.6M$1.4M
Total assetsLn 16$1.8M$1.6M
LiabilitiesLn 26$158K$277K
Net assetsLn 32$1.6M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$11K$11K
Pay of disqualified personsLn 6$155K$122K$33K
Other employee benefitsLn 9$11K$7K$4K
Payroll taxesLn 10$18K$14K$3K
Accounting feesLn 11c$22K$22K
Other fees for servicesLn 11g$797$797
Advertising and promotionLn 12$4K$4K
Office expensesLn 13$5K$5K
OccupancyLn 16$43K$29K$14K
TravelLn 17$834$529$305
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$178K$161K$18K
InsuranceLn 23$56K$47K$8K
Other expenses (24a–d)Ln 24$88K$69K$19K
All other expensesLn 24e$7K$7K$243
Total functional expensesLn 25$602K$456K$146K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $48K$35K$12K$0 990 PDF
FY2021 $48K$249K−$201K$1.1M 990 PDF
FY2020 Viewing $300K$602K−$302K$1.3M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $300,340 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $149,253$115,063
I-9 Program service revenuePrior year $797,557$170,841
I-10 Investment incomePrior year $107$6
I-11 Other revenuePrior year $223,231$14,430
I-12 Total revenuePrior year $1,170,148$300,340
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $800,407$195,157
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $507,351$407,044
I-18 Total expensesPrior year $1,307,758$602,201
I-19 Revenue less expensesPrior year −$137,610−$301,861
Part VI · Governance 24 of 24 board members independent, no flags
VI-1a Voting members of the governing body24
VI-1b Independent voting members24
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $300,340 across 6 lines filed
VIII-1f All other contributions, gifts and grants$115,063
VIII-1h Total contributions, gifts and grants$115,063
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $170,841$170,841
VIII-3 Investment incomeExcluded from tax $6$6
VIII-8 Net income from fundraising eventsExcluded from tax $14,430$14,430
VIII-12 Total revenueRelated to mission $170,841 · Excluded from tax $14,436$300,340
Part IX · Statement of functional expenses $602,201 across 15 lines filed
IX-5 Pay of current officers, directors and key staffManagement $10,949$10,949
IX-6 Pay of disqualified personsPrograms $122,295 · Management $33,043$155,338
IX-9 Other employee benefitsPrograms $6,890 · Management $4,428$11,318
IX-10 Payroll taxesPrograms $14,161 · Management $3,391$17,552
IX-11c Accounting feesManagement $22,162$22,162
IX-11g Other fees for servicesManagement $797$797
IX-12 Advertising and promotionManagement $3,909$3,909
IX-13 Office expensesManagement $4,632$4,632
IX-16 OccupancyPrograms $29,192 · Management $13,506$42,698
IX-17 TravelPrograms $529 · Management $305$834
IX-20 InterestManagement $2,678$2,678
IX-22 Depreciation, depletion and amortizationPrograms $160,601 · Management $17,845$178,446
IX-23 InsurancePrograms $47,419 · Management $8,368$55,787
IX-24 Other expenses (24a–d)Programs $68,783 · Management $19,471$88,254
IX-24e All other expensesPrograms $6,604 · Management $243$6,847
IX-25 Total functional expensesPrograms $456,474 · Management $145,727 · Fundraising $0$602,201
Part X · Balance sheet $1,577,758 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $40,768$123,530
X-4 Accounts receivableStart of year $89,891$22,210
X-9 Prepaid expenses and deferred chargesStart of year $21,139$2,505
X-10c Land, buildings and equipment, netStart of year $1,607,959$1,429,513
X-16 Total assetsStart of year $1,759,757$1,577,758
X-17 Accounts payable and accrued expensesStart of year $92,376$107,097
X-19 Deferred revenueStart of year $65,244$27,285
X-25 Other liabilities$143,100
X-26 Total liabilitiesStart of year $157,620$277,482
X-27 Net assets without donor restrictionsStart of year $1,517,054$1,197,298
X-28 Net assets with donor restrictionsStart of year $85,083$102,978
X-32 Total net assets or fund balancesStart of year $1,602,137$1,300,276
X-33 Total liabilities and net assetsStart of year $1,759,757$1,577,758
Part XI · Reconciliation of net assets $1,300,276 net assets at year end
XI-1 Total revenue$300,340
XI-2 Total expenses$602,201
XI-3 Revenue less expenses−$301,861
XI-4 Net assets at start of year$1,602,137
XI-10 Net assets at end of year$1,300,276

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.