2023-11-16T08:38:20-06:00 2022-12-31 042689253 JULIE A SIDON CPA MST 55 MAIN STREET GLOUCESTER MA 01930 990 2022-01-01 043521016 THE GLOUCESTER FUND INC GLOU 9782812822 45 MIDDLE STREET 2 GLOUCESTER MA 01930 BARRETT S PETT PRESIDENT 9782812822 2023-11-16 1 BARRETT PETT 999009999 0 JULIE A SIDON CPA MST P01318634 9782829900 2023-11-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARRETT S PETT 45 MIDDLE STREET GLOUCESTER MA 01930 220205 0 X WWW.THEGLOUCESTERFUND.ORG X 2000 MA PROMOTE CIVIC, CULTURAL, EDUCATIONAL, ATHLETIC & BENEVOLENT PURPOSES IN GLOUCESTER, MA. 3 3 0 10 0 0 260043 219690 0 0 364 515 0 0 260407 220205 17500 14281 0 0 500 0 0 0 232 175917 129182 193917 143463 66490 76742 205037 302279 0 25000 205037 277279 X THE ORGANIZATION'S MISSION IS TO PROMOTE CIVIC, CULTURAL, EDUCATIONAL, ATHLETIC AND BENEVOLENT PURPOSES OR ACTIVITIES IN BENEFIT OF THE CITIZENS OF GLOUCESTER, MASSACHUSETTS. ITS MOTTO IS "PARTNERING WITH THE COMMUNITY TO BENEFIT THE COMMUNITY". 0 0 70626 1250 0 DURING 2022, THE ORGANIZATION CONTINUED ITS SUPPORT FOR AND ON-GOING PRESENTATION OF CIVIC EVENTS FOR THE CITY OF GLOUCESTER, INCLUDING SUMMERTIME CONCERTS AND U.S. FLAGS DISPLAY, JULY 4TH AND LABOR DAY FIREWORKS, JULY 4TH AND SANTA PARADES, A KIDS HALLOWEEN FESTIVAL, THE CITY'S CHRISTMAS TREE DISPLAY, AND A HOLIDAY HISTORIC AREA WALK. 47038 0 0 DURING 2022, THE ORGANIZATION CONTINUED ITS ON-GOING SUPPORT OF THE GLOUCESTER POLICE DEPARTMENT'S COMMUNITY IMPACT UNIT, WHICH ADMINISTERS AN INNOVATIVE KOPS-N-KIDS COMMUNITY OUTREACH PROGRAM AIMED AT BUILDING POSITIVE RELATIONSHIPS BETWEEN GLOUCESTER CHILDREN AND POLICE OFFICERS. THE UNIT ALSO PROVIDES SUBSTANCE ABUSE RECOVERY TRAINING CLASSES RUN BY PROFESSIONAL RECOVERY COACHES. 12111 6500 0 DURING 2022, THE ORGANIZATION'S THIRD LARGEST PROGRAM SERVICE ACCOMPLISHMENT CONSISTED OF OUTREACH TO AND SUPPORT OF CERTAIN GLOUCESTER CITIZENS, INCLUDING CANCER PATIENTS, VETERANS AND THEIR FAMILIES. THE ORGANIZATION MAINTAINS A MEMORIAL FOR GOLD STAR FAMILIES. AN ANNUAL MEMORIAL SERVICE IS HELD FOR GLOUCESTER FISHERMEN LOST AT SEA. FUNDING WAS PROVIDED TO IMPROVE A MEMORIAL TO HONOR ELEVEN GLOUCESTER MEN KILLED IN COMBAT DURING THE VIETNAM WAR. THE MEMORIAL WAS RELOCATED FROM THE GROUNDS OF THE HIGH SCHOOL TO A PROMINENT POSITION IN A CITY PARK. 7431 6531 0 DURING 2022, OTHER PROGRAM SERVICES SUPPORTED THE CITY'S HISTORIC AND CULTURAL HERITAGE, INCLUDING PRESERVATION OF DOGTOWN COMMON, A UNIQUE WOODLAND AREA THAT IS THE SITE OF AN ABANDONED VILLAGE DATING BACK TO COLONIAL TIMES. THE ORGANIZATION ALSO FUNDED A DRONE IMAGING SURVEY AS PART OF AN ANNUAL MAINTENANCE PLAN FOR GLOUCESTER'S HISTORIC CITY HALL. 7431 6531 0 137206 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X BARRETT S PETT 9782812822 45 MIDDLE STREET APT 2 GLOUCESTER MA 01930 X BARRETT S PETT PRESIDENT & DIRECTOR 20.00 X X 0 0 0 BRENT A TARR TREASURER & DIRECTOR 5.00 X X 0 0 0 FRANCES MONDELLO CLERK & DIRECTOR 0.00 X X 0 0 0 TJ HEALY DIRECTOR 0.00 X 0 0 0 EUGENE P MONDELLO JR DIRECTOR 0.00 X 0 0 0 FRANK BAKER DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 11000 208690 219690 515 515 220205 0 0 515 12781 12781 1500 1500 6000 6000 25 25 883 883 CIVIC EVENT PROGRAMS 68725 68493 232 POLICE COMMUNITY IMPACT 47038 47038 SUPPORT FOR VETERANS 5378 5378 CITY HALL RESTORATION 900 900 233 233 143463 137206 6025 232 205037 302279 205037 302279 0 25000 0 25000 X 0 0 0 0 205037 277279 205037 277279 205037 302279 X 76742 -4500 X 0 0 0 X 280093 155208 99384 260043 219690 1014418 280093 155208 99384 260043 219690 1014418 244314 770104 414 516 406 364 515 2215 1016633 74396 0.75750 0.76990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 CITY OF GLOUCESTER DALE AVENUE GLOUCESTER MA 01930 046001390 6530 0 PRESERVATION OF PUBLIC LAND (DOGTOWN COMMON) CITY OF GLOUCESTER DALE AVENUE GLOUCESTER MA 01930 046001390 5001 0 SUPPORT OF VETERANS (VIETNAM WAR MEMORIAL RELOCATION) 1 BARRETT S PETT PRESIDENT ADVANCE FUNDING FOR ORGANIZATION PROGRAM TO OBTAIN EXPENSE DISCOUNT X 55000 25000 0 0 0 25000 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE DIRECTORS, FRANCES MONDELLO AND EUGENE MONDELLO, ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PRESIDENT, BARRETT S. PETT, REVIEWS THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: RESTRICTED FUND FOR HIGH SCHOOL SCHOLARSHIPS RETURNED TO DONOR'S ESTATE -4,500.