DENNISON MEMORIAL COMMUNITY CENTER INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DENNISON MEMORIAL COMMUNITY CENTER INC (EIN 04-2103806)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202431349349305283
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T11:31:20-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843336361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Aldrich CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 80082 | AddressLine1Txt |
| City | South Dartmouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dennison Memorial Community Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 South First Street | AddressLine1Txt |
| City | New Bedford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02744 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Mathes | PersonNm |
| Person Title | CEOTreasurerC | PersonTitleTxt |
| Phone | 5089962691 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | James | PersonFirstNm |
| Person Last | Mathes | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Aldrich CPA | PreparerPersonNm |
| PTIN | P01313134 | PTIN |
| Phone | 7742648576 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James Mathes | PrincipalOfficerNm |
| Gross Receipts | $614,295 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.dennisoncommunity.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1868 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Our mission is focused solely on children and teen ages 6-16 and their out-of-school time with programs related to academics, arts, phys ed. These programs assist children and teens to build self-esteem, develop conflict resolution skills, and offer a stable, safe environment | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $517,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $585,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,727 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $54 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,700 | PYOtherRevenueAmt |
| CY Other Revenue | $3,200 | CYOtherRevenueAmt |
| PY Total Revenue | $590,765 | PYTotalRevenueAmt |
| CY Total Revenue | $604,053 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $383,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $430,416 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $197,033 | PYOtherExpensesAmt |
| CY Other Expenses | $202,390 | CYOtherExpensesAmt |
| PY Total Expenses | $580,564 | PYTotalExpensesAmt |
| CY Total Expenses | $632,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $912,884 | TotalAssetsBOYAmt |
| Total Assets EOY | $879,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $308,476 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303,787 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $604,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $575,655 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is focused solely on children and teen ages 6-16 and their out-of-school time with programs related to academics, arts, phys ed. These programs assist children and teens to build self-esteem, develop conflict resolution skills, and offer a stable, safe environment | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $523,521 | ExpenseAmt |
| Revenue | $15,212 | RevenueAmt |
| Desc | Dennison offers an array of after school and summer athletic, academic, and artistic programs for youth from the first grade through high school. For no annual fee, a child or teen may become a member. | Desc |
| Total Program Service Expenses | $523,521 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Mathes | PersonNm |
| Phone | 5089962691 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 South First Street | AddressLine1Txt |
| City | New Bedford | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02744 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| James Mathes | |||||||
| CEOTreasurerClerk | 40.00 | 0.00 | Yes (X) | Yes (X) | $70,000 | $0 | $31,048 |
| Beth Sylvia | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Trahan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Ptaszenski | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Thomas | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Duffy | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joey Martinez | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Antwaun Murphy | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rob Delaleu | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Nick Francis | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Roy | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Isaiah Houtman | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jose Jorge | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Chandler | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richie Gomes | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jean MacCormack | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Dury | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Lisbon | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Strattan | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael DaSilva | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marcia Picard | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,048 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $17,508 | FundraisingAmt |
| Government Grants | $86,843 | GovernmentGrantsAmt |
| All Other Contributions | $481,236 | AllOtherContributionsAmt |
| Total Contributions | $585,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DAYCARE AND NUTRITION | Desc |
| Business | 624410 | BusinessCd |
| Total Revenue Column | $15,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,212 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,242 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,508 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $10,242 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $604,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,466 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,186 | TotalAmt |
| Program Services | $114,058 | ProgramServicesAmt |
| Management And General | $13,419 | ManagementAndGeneralAmt |
| Fundraising | $6,709 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,044 | TotalAmt |
| Program Services | $181,937 | ProgramServicesAmt |
| Management And General | $21,404 | ManagementAndGeneralAmt |
| Fundraising | $10,703 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,060 | TotalAmt |
| Program Services | $45,951 | ProgramServicesAmt |
| Management And General | $5,406 | ManagementAndGeneralAmt |
| Fundraising | $2,703 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,126 | TotalAmt |
| Program Services | $23,907 | ProgramServicesAmt |
| Management And General | $2,813 | ManagementAndGeneralAmt |
| Fundraising | $1,406 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,650 | TotalAmt |
| Management And General | $23,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,290 | TotalAmt |
| Program Services | $10,290 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,068 | TotalAmt |
| Program Services | $3,068 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,824 | TotalAmt |
| Program Services | $2,958 | ProgramServicesAmt |
| Management And General | $6,134 | ManagementAndGeneralAmt |
| Fundraising | $732 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,188 | TotalAmt |
| Program Services | $6,109 | ProgramServicesAmt |
| Management And General | $1,006 | ManagementAndGeneralAmt |
| Fundraising | $73 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,019 | TotalAmt |
| Program Services | $28,915 | ProgramServicesAmt |
| Management And General | $4,763 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,461 | TotalAmt |
| Program Services | $4,641 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,870 | TotalAmt |
| Program Services | $49,383 | ProgramServicesAmt |
| Management And General | $5,487 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,769 | TotalAmt |
| Program Services | $12,769 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FIELD TRIPS AND TRANSPORT | $17,558 | $17,558 | |
| STUDENT PROGRAM EXPENSE | $16,056 | $16,056 | |
| SUPPLIES | $5,921 | $5,921 | |
| LICENSES FEES AND DUES | $1,716 | $1,716 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,806 | TotalAmt |
| Program Services | $523,521 | ProgramServicesAmt |
| Management And General | $86,563 | ManagementAndGeneralAmt |
| Fundraising | $22,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $174,180 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,427 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,267 | BOYAmt |
| EOY | $31,431 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,868 | BOYAmt |
| EOY | $19,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,744,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,089,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,322 | BOYAmt |
| EOY | $654,452 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,884 | BOYAmt |
| EOY | $879,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,567 | BOYAmt |
| EOY | $28,515 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,009 | BOYAmt |
| EOY | $13,737 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $261,326 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,900 | BOYAmt |
| EOY | $209 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,476 | BOYAmt |
| EOY | $303,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,330 | BOYAmt |
| EOY | $574,577 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078 | BOYAmt |
| EOY | $1,078 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,408 | BOYAmt |
| EOY | $575,655 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,884 | BOYAmt |
| EOY | $879,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$28,753 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $585,587 | CurrentTaxYearAmt |
| Total | $2,287,207 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,212 | CurrentTaxYearAmt |
| Total | $267,882 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $466,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,799 | CurrentTaxYearAmt |
| Total | $2,555,089 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,600 | CurrentTaxYearMinus1YearAmt |
| Total | $80,306 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,600 | CurrentTaxYearMinus1YearAmt |
| Total | $80,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,474,783 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $7,334 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54 | CurrentTaxYearAmt |
| Total | $7,334 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $3,200 | CurrentTaxYearAmt |
| Total | $4,225 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $467,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $590,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $604,053 | CurrentTaxYearAmt |
| Total | $2,566,648 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Rental of athletic facilities when not in use by students. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,629,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,014,437 | DepreciationAmt |
| Book Value | $614,754 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,064 | DepreciationAmt |
| Book Value | $8,560 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,183 | DepreciationAmt |
| Book Value | $31,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $654,452 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Customer deposits | Desc |
| Amt | $209 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $209 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $604,053 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $604,053 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $604,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $632,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $632,806 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $632,806 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Dribble | Event1Nm |
| Gross Receipts Event1 | $27,750 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,508 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,242 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $280 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $230 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,732 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,508 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,242 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $280 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $230 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,732 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,242 | DirectExpenseSummaryEventsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SEAN HARGRAVES PROGRAM COORDINATOR | |||
| FAMILY MEMBER ON BOARD | $64,186 | RELATED BOD MEMBER ABSTAINS ON SALARY VOTE | false |
| JAMES MATHES CEOTREASURERCLERK | |||
| BOD OFFICER AND EMPLOYEE | $70,000 | RELATED BOD MEMBER ABSTAINS ON SALARY VOTE | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | CHIEF EXECUTIVE OFFICER OF CORPORATION IS THE SPOUSE OF ONE MEMBER OF THE 21 PERSON BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS RELATED TO A MEMBER OF THE BOARD. THE MEMBERS ABSTAIN ON MATTERS OF SALARY. |
| Form 990 governing body review Part VI line 11 | A DRAFT OF THE TAX FILINGS IS REVIEWED BY OUR CEO, TREASURER, AND CLERK AND APPROVED FOR FILING. THE BOARD OF DIRECTORS IS INFORMED THAT THE FORM 990 HAS BEEN SUBMITTED AND IS AVAILABLE FOR THEIR REVIEW. |
| Conflict of interest policy compliance Part VI line 12c | A CONFLICT OF INTEREST MUST BE DISCLOSED UPON OCCURENCE. |
| CEO executive director top management comp Part VI line 15a | THE BOARD MEETS TO REVIEW AND APPROVE MANAGEMENT COMPENSATION AND PERFORMANCE. RELATED INDIVIDUALS ABSTAIN FROM THE DISCUSSION AND VOTE. |
| Other officer or key employee compensation Part VI line 15b | THE BOARD MEETS TO REVIEW AND APPROVE COMPENSATION AND PERFORMANCE. RELATED INDIVIDUALS ABSTAIN FROM THE DISCUSSION AND VOTE. |
| Form 990 availability to public Part VI line 18 | ALL FORMS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG |
| Governing documents etc available to public Part VI line 19 | FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR AND THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES OR UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE ONLINE VIA THE SECRETARY OF THE COMMONWEALTH OF MA CORPORATE DATABASE AND UPON REQUEST. THE ORGANIZATIONS CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |
| Audited by an independent accountant Part XII line 2b | THE BOARD APPROVES THE INDEPENDENT FINANCIAL STATEMENT AUDITOR AND APPROVES THE FINANCIAL STATEMETNS BEFORE THEIR FINALIZATION. |