2024-05-13T11:31:20-04:00 2023-06-30 843336361 Lisa Aldrich CPA PC PO Box 80082 South Dartmouth MA 02748 990 2022-07-01 042103806 Dennison Memorial Community Center Inc DENN 755 South First Street New Bedford MA 02744 James Mathes CEOTreasurerC 5089962691 2024-05-13 true James Mathes Lisa Aldrich CPA P01313134 7742648576 2024-05-13 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z James Mathes 614295 false X https://www.dennisoncommunity.org/ X 1868 MA 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 21 20 14 20 0 0 517246 585587 66727 15212 2092 54 4700 3200 590765 604053 0 0 383531 430416 0 22722 197033 202390 580564 632806 10201 -28753 912884 879442 308476 303787 604408 575655 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 false false 523521 15212 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. 523521 true true false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 4 0 true 14 true false false false false false false false false false false false false false false false false false X 21 20 true false false false false false false true true false false false true true false false false true true false MA X X James Mathes 5089962691 755 South First Street New Bedford MA 02744 James Mathes CEOTreasurerClerk 40.00 0.00 X X 70000 0 31048 Beth Sylvia Director 1.00 0.00 X 0 0 0 Kevin Trahan Director 1.00 0.00 X 0 0 0 Steve Ptaszenski Director 1.00 0.00 X 0 0 0 Mike Thomas Director 1.00 0.00 X 0 0 0 Elizabeth Duffy Director 1.00 0.00 X 0 0 0 Joey Martinez Director 1.00 0.00 X 0 0 0 Antwaun Murphy Director 1.00 0.00 X 0 0 0 Rob Delaleu Director 1.00 0.00 X 0 0 0 Nick Francis Director 1.00 0.00 X 0 0 0 Matt Roy Director 1.00 0.00 X 0 0 0 Isaiah Houtman Director 1.00 0.00 X 0 0 0 Jose Jorge Director 1.00 0.00 X 0 0 0 Amy Chandler Director 1.00 0.00 X 0 0 0 Richie Gomes Director 1.00 0.00 X 0 0 0 Jean MacCormack Director 1.00 0.00 X 0 0 0 Jim Dury Director 1.00 0.00 X 0 0 0 Michael Lisbon Director 1.00 0.00 X 0 0 0 Lisa Strattan Director 1.00 0.00 X 0 0 0 Michael DaSilva Director 1.00 0.00 X 0 0 0 Marcia Picard Chair 1.00 0.00 X X 0 0 0 70000 0 31048 0 false false false 17508 86843 481236 585587 DAYCARE AND NUTRITION 624410 15212 15212 15212 54 54 3200 3200 3200 3200 10242 17508 10242 604053 18466 0 0 134186 114058 13419 6709 214044 181937 21404 10703 54060 45951 5406 2703 28126 23907 2813 1406 23650 23650 10290 10290 3068 3068 9824 2958 6134 732 7188 6109 1006 73 34019 28915 4763 341 5461 4641 765 55 54870 49383 5487 12769 12769 FIELD TRIPS AND TRANSPORT 17558 17558 STUDENT PROGRAM EXPENSE 16056 16056 SUPPLIES 5921 5921 LICENSES FEES AND DUES 1716 1716 632806 523521 86563 22722 174180 132427 65267 31431 5868 19379 1744136 1089684 709322 654452 912884 879442 24567 28515 4009 13737 261326 279900 209 308476 303787 X 603330 574577 1078 1078 604408 575655 912884 879442 -28753 0 X X false true X true false X 439957 419466 324951 517246 585587 2287207 50837 47524 87582 66727 15212 267882 490794 466990 412533 583973 600799 2555089 38505 30721 7480 3600 80306 38505 30721 7480 3600 80306 2474783 20 19 449 6792 54 7334 20 19 449 6792 54 7334 1025 3200 4225 490814 467009 414007 590765 604053 2566648 0.96420 0.95910 0.00000 0.00000 X Other income Part II line 10 or Part III line 12 Rental of athletic facilities when not in use by students. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1629191 1014437 614754 51624 43064 8560 63321 32183 31138 654452 Customer deposits 209 209 604053 604053 604053 632806 632806 632806 Dribble 27750 17508 10242 280 230 9732 27750 17508 10242 280 230 9732 10242 SEAN HARGRAVES PROGRAM COORDINATOR FAMILY MEMBER ON BOARD 64186 RELATED BOD MEMBER ABSTAINS ON SALARY VOTE false JAMES MATHES CEOTREASURERCLERK BOD OFFICER AND EMPLOYEE 70000 RELATED BOD MEMBER ABSTAINS ON SALARY VOTE false 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.