2024-05-10T13:02:26-05:00 2023-12-31 042713795 MEYERS BROTHERS KALICKA PC 330 WHITNEY AVE SUITE 800 HOLYOKE MA 01040 990PF 2023-01-01 042131404 THE STANLEY PARK OF WESTFIELD INC STAN 4135689312 PO BOX 1191 400 WESTERN AVENUE WESTFIELD MA 01086 MARK A MORIN TREASURER 4135689312 2024-05-01 1 MARK MORIN XXX-XX-XXXX 0 JOHN O'BRIEN P00748085 4135368510 2024-05-01 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 20445970 X 1092435 13411 13411 13411 113296 113296 113296 -159777 4309199 0 13202 112326 0 112326 1171691 126707 252235 105991 0 0 0 796762 27083 27083 769709 116385 3492 3492 112893 21000 14700 14700 6300 116411 3492 3492 112919 281302 0 0 594 0 0 594 337118 0 0 0 1775563 48767 48767 1002415 0 0 1775563 48767 48767 1002415 -603872 77940 203468 1032457 1017326 1017326 8922 1375 8922 8922 9871 11237 11237 1345690 987441 987441 4013167 4393550 4393550 773514 782591 782591 11019667 6931946 4297336 4087721 12692317 438998 552586 552586 11912408 11841374 20445970 8926 12108 13545 9232 91732 78177 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01086 MANAGING DIRECTOR 40.00 105991 14557 0 GENE KURTZ 400 WESTERN AVENUE WESTFIELD MA 01086 DIRECTOR 1.00 0 0 0 MICHAEL MCCABE 400 WESTERN AVENUE WESTFIELD MA 01086 DIRECTOR 1.00 0 0 0 VICTORIA CONNOR 400 WESTERN AVENUE WESTFIELD MA 01086 MANAGING DIRECTOR 40.00 105991 14557 0 WAYNE MOUSSETTE 400 WESTERN AVENUE WESTFIELD MA 01086 MAINTENANCE SUPERVIS 40.00 87536 10530 0 PAUL KUCZYNSKI 400 WESTERN AVENUE WESTFIELD MA 01086 GREENHOUSE COORDINAT 40.00 75909 17440 0 JOHN BRILL 400 WESTERN AVENUE WESTFIELD MA 01086 MAINTENANCE MECHANIC 40.00 67447 9234 0 LISA GADREAULT 400 WESTERN AVENUE WESTFIELD MA 01086 OFFICE SUPERVISOR 40.00 58122 14594 0 0 UBS FINANCIAL SERVICES 3560 LENOX ROAD NE SUITE 2800 ATLANTA GA 90326 INVESTMENT MANAGEMENT 54457 0 TO MAINTAIN A REFUGE OF PHYSICAL AND SPIRITUAL BEAUTY WHERE PEOPLE MAY ENJOY GARDENS, TRAILS, MUSIC, EDUCATIONAL, SPORTING, AND CULTURAL ACTIVITIES AND RETAIN WILDLIFE HABITAT. 1775563 0 6488768 1024891 0 7513659 0 0 7513659 112705 7400954 370048 X 1002415 0 71687 1074102 1972-07-17 X 203468 167984 261798 105718 738968 172948 142786 222528 89860 628123 1074102 1400027 1489751 966315 4930195 0 0 0 0 0 1074102 1400027 1489751 966315 4930195 0 0 246699 273516 296961 286661 1103837 0 0 0 0 X 0 0 WEDDING & PAVILION INCOME 16 108090 14 13411 14 113296 18 -159777 MISCELLANEOUS INCOME 01 4236 0 79256 0 79256 0 0 0 0 0 0 0 0 0 0 X X 1 THE BEVERIDGE FAMILY FOUNDATION 3 UPLAND LN WEST NEWBURY MA 01985 818660 X 2 JUDITH TEAHAN PO BOX 1837 WESTFIELD MA 01086 5050 X 3 WESTFIELD BANK 141 ELM STREET PO BOX 1626 WESTFIELD MA 01085 17650 X 4 COMMUNITY FOUNDATION OF WESTERN MA 333 BRIDGE STREET SPRINGFIELD MA 01103 14543 X 5 WESTFIELD GAS & ELECTRIC 40 TURNPIKE INDUSTRIAL ROAD WESTFIELD MA 01085 16333 X 6 HOLLY PRATER PO BOX 467 RUSSELL MA 01071 10000 X 7 KAREN AND BILL RICH 490 MASSACHUSETTS AVENUE WEST SPRINGFIELD MA 01089 20000 X 8 SPECIALTY BOLT & SCREW INC 235 BOWLES ROAD AGAWAM MA 01001 10000 X 5 UTILITIES 16333 2023-12-31 ACCOUNTING 21000 14700 14700 6300 FIXED INCOME 782591 782591 COMMON STOCKS 3465145 3465145 MUTUAL FUNDS 928405 928405 987441 987441 0 0 PARK & LAND IMPROVEMENTS 3133939 2348934 785005 9389601 BUILDINGS 5310078 2662049 2648029 2648029 EQUIPMENT & AMENITIES 1257819 890617 367202 367202 VEHICLES & MACHINERY 1033983 822361 211622 211622 OFFICE & TECHNOLOGY 270231 207985 62246 62246 CONSTRUCTION IN PROGRESS 13617 0 13617 13617 RESTRICTED CASH FOR LONG TERM PURPOSES 155000 155000 155000 MONEY MARKET FUNDS 283998 397586 397586 ADVERTISING 8282 0 0 0 PLANT MATERIAL 6563 0 0 0 PARK EVENTS 13901 0 0 0 MAINTENANCE GROUNDS 27708 0 0 0 DUES & SUBSCRIPTIONS 2915 0 0 0 INSURANCE EXPENSE 51737 0 0 0 MISCELLANEOUS 4346 0 0 0 OFFICE EXPENSE 11371 0 0 0 FUEL 16707 0 0 0 UTILITIES 79594 0 0 0 MAINTENANCE STRUCTURES 8037 0 0 0 OUTSIDE SERVICES 4373 0 0 0 MAINTENANCE EQUIPMENT 41667 0 0 0 FUNDRAISING 59917 0 0 0 WEDDING & PAVILION INCOME 108090 108090 MISCELLANEOUS INCOME 4236 4236 UNREALIZED GAIN ON INVESTMENTS 547524 ACCRUED EXPENSES 91732 78177 PAYROLL 116411 3492 3492 112919