C W Mars Inc
- Assets
- $3.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Worcester, MA
- Founding
- 03/1984
- Data as of
- 06/2022
- EIN
- 22-2675978
Organization Overview
C W Mars Inc is located in Worcester, MA. The organization was established in 1984. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2022, C W Mars Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. C W Mars 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 06/2022, C W Mars Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.9m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
LIBRARY RESOURCE SHARING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES LIBRARY SERVICES TO MEMBER LIBRARIES, INCLUDING RESOURCE SHARING, CIRCULATION CONTROL, PUBLIC ACCESS CATALOG, ACQUISITION CONTROL, INTERNET ACCESS, ACCESS TO DATA BASE, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanette Lundgren Executive Director | OfficerTrustee | 37.5 | $100,915 |
Brittany Mcdougal President | OfficerTrustee | 3 | $0 |
Alex Reczkowski Vice President | OfficerTrustee | 3 | $0 |
Nancy Siegel Treasurer | OfficerTrustee | 3 | $0 |
Jennifer Bruneau Secretary | OfficerTrustee | 3 | $0 |
Jean Maziarz Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $974,267 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,380 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,066,647 |
| Total Program Service Revenue | $2,403,251 |
| Investment income | $32,570 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,580 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,516,194 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $108,150 |
| Compensation of current officers, directors, key employees. | $108,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $865,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $252,753 |
| Payroll taxes | $70,295 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,120 |
| Fees for services: Accounting | $22,400 |
| 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 | $53,816 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,055 |
| Travel | $3,002 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,946 |
| Interest | $5,262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,344 |
| Insurance | $12,306 |
| All other expenses | $2,575 |
| Total functional expenses | $2,940,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,133 |
| Savings and temporary cash investments | $2,472,284 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,973 |
| 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 | $56,869 |
| Net Land, buildings, and equipment | $114,102 |
| Investments—publicly traded securities | $972,349 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,967 |
| Total assets | $3,743,677 |
| Accounts payable and accrued expenses | $48,211 |
| Grants payable | $0 |
| Deferred revenue | $260,863 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $55,762 |
| Total liabilities | $364,836 |
| Net assets without donor restrictions | $3,354,761 |
| Net assets with donor restrictions | $24,080 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,743,677 |
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Blueprint Schools Network Inc Needham, MA | $3,399,810 | $5,269,995 |
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