IRISH CULTURAL CENTER INC OF WESTERN NEW ENGLAND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: IRISH CULTURAL CENTER INC OF WESTERN NEW ENGLAND (EIN 30-0236528)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-16
IRS object ID: 202511679349300446
Schema version: 2024v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-06-16T10:46:11-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060903326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLESEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	14 BOBALA RD	AddressLine1Txt
City	HOLYOKE	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01040	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300236528	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IRISH CULTURAL CENTER INC OF	BusinessNameLine1Txt
Business Name Line2	WESTERN NEW ENGLAND	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	IRIS	BusinessNameControlTxt
Phone	4133334951	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	429 MORGAN ROAD	AddressLine1Txt
City	WEST SPRINGFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01089	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SEAN CAHILLANE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4133334951	PhoneNum
Signature	2025-06-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS DOWLING	PreparerPersonNm
PTIN	P01232667	PTIN
Phone	4135363970	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SEAN CAHILLANE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	429 MORGAN ROAD	AddressLine1Txt
City	WEST SPRINGFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01089	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,424,470	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IRISHCENTERWNE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE SOCIAL, RELIGIOUS, ECONOMIC, AND EDUCATIONAL LINKS WITH IRELAND.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	-$78,136	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$20,595	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$197,383	PYContributionsGrantsAmt
CY Contributions Grants	$611,401	CYContributionsGrantsAmt
PY Program Service Revenue	$382,143	PYProgramServiceRevenueAmt
CY Program Service Revenue	$362,620	CYProgramServiceRevenueAmt
PY Investment Income	$2,970	PYInvestmentIncomeAmt
CY Investment Income	$340	CYInvestmentIncomeAmt
PY Other Revenue	-$2,529	PYOtherRevenueAmt
CY Other Revenue	-$137,631	CYOtherRevenueAmt
PY Total Revenue	$579,967	PYTotalRevenueAmt
CY Total Revenue	$836,730	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$87,634	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$98,124	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$548,900	PYOtherExpensesAmt
CY Other Expenses	$550,342	CYOtherExpensesAmt
PY Total Expenses	$636,534	PYTotalExpensesAmt
CY Total Expenses	$648,466	CYTotalExpensesAmt
PY Revenues Less Expenses	-$56,567	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$188,264	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,387,656	TotalAssetsBOYAmt
Total Assets EOY	$2,001,721	TotalAssetsEOYAmt
Total Liabilities BOY	$451,717	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$877,518	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$935,939	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,124,203	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE IRISH CULTURAL CENTER IS TO CULTIVATE A CONNECTION WITH IRELAND, THROUGH THE ARTS, CULTURE, HISTORY, LANGUAGE, AND HERITAGE. THE CENTER OFFERS OPPORTUNITIES TO ENGAGE IN EDUCATIONAL, TRAVEL, AND SOCIAL EVENTS THAT PROMOTE IRISH CULTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$128,661	ExpenseAmt
Revenue	$403,239	RevenueAmt
Desc	AN IRISH-STYLE PUB AND RESTAURANT GATHERING PLACE FOR CENTER PATRONSAND THE IRISH COMMUNITY TO PROMOTE THE CUISINE OF IRELAND, PROMOTEIRISH MUSIC AND SONG THROUGH CONCERTS AND SOCIAL EVENTS PRESENTEDTHERE. THE RESTAURANT IS NORMALLY OPEN FOUR DAYS A WEEK. COVID RESULTEDIN CLOSURE FOR PART OF THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$228,997	ExpenseAmt
Revenue	$298,076	RevenueAmt
Desc	ANNUAL TRIPS SINCE 2004 TO BRING AMERICANS TO EXPERIENCE HERITAGE,GENEALOGY, CULTURE AND EDUCATION FOR THE FIRST TIME. EACH TRIP IS ANOPPORTUNITY TO EXPERIENCE THE SPIRIT OF IRELAND WITH A CHANCE TO LEAVETHE TOUR TO EXPLORE ON ONE'S OWN, OR PURSUE GENEALOGY RESEARCH. TRIPSHAVE INCLUDED THE WHOLE OF IRELAND, NORTHERN IRELAND, AND MOSTRECENTLY, SCOTLAND.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$85,663	ExpenseAmt
Revenue	$64,544	RevenueAmt
Desc	PROGRAMS HELD THROUGHOUT THE YEAR, INCLUDING AN IRISH LANGUAGE PROGRAM,ANNUAL BRUNCH, FILM SERIES, LECTURES, BOOK AND POETRY READINGS, MUSICALEVENTS, ART EXHIBITS, AND BUS TRIPS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$443,321	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLEN GALLIVAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4133334951	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	429 MORGAN ROAD	AddressLine1Txt
City	WEST SPRINGFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01089	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SEAN CAHILLANE
PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
JEANNE AHERN
CLERK	3.00	Yes (X)	Yes (X)	$0	$0	$0
PATTY DEVINE
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ROSE BOYLE
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
STEPHANIE JOYCE
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
ED SULLIVAN
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLINE MORRISSEY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
LYNN MCCARTHY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MEAGHAN COFFEY SERAFIN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MICHAEL CORDUFF
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
WILLIAM CAREY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JOHN MCMAHON
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
KEVIN O'CONNOR
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
SEAN FITZGERALD
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JOHN GAUGHAN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ELLEN GALLIVAN
ADMINISTRATIVE DIRECTOR	25.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MAROIS CONSTRUCTION
262 OLD LYMAN ROAD	SOUTH HADLEY	MA	01075	CONSTRUCTION	$261,600
DEVLIN CONTRACTING & MAINTENANCE
302 WEYMOUTH STREET	ROCKLAND	MA	02370	SOLAR PANEL CONSTRUCTION	$200,001

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Membership Dues	$57,189	MembershipDuesAmt
All Other Contributions	$554,212	AllOtherContributionsAmt
Total Contributions	$611,401	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IRELAND TRIPS	561520	$298,076	$298,076
IRISH CULTURE	611710	$64,544	$64,544

Field	Value	IRS element (for citing)
Total Program Service Revenue	$362,620	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$340	TotalRevenueColumnAmt
Exclusion	$340	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$46,870	GamingGrossIncomeAmt
Gaming Direct Expenses	$106,365	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$59,495	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$59,495	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$403,239	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$481,375	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$78,136	TotalRevenueColumnAmt
Unrelated Business Revenue	-$78,136	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$836,730	TotalRevenueColumnAmt
Related Or Exempt Func Income	$303,125	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$78,136	UnrelatedBusinessRevenueAmt
Exclusion	$340	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$89,700	TotalAmt
Management And General	$89,700	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,424	TotalAmt
Management And General	$8,424	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,500	TotalAmt
Management And General	$12,500	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,100	TotalAmt
Management And General	$15,100	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,600	TotalAmt
Program Services	$930	ProgramServicesAmt
Management And General	$8,670	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,373	TotalAmt
Management And General	$20,373	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,886	TotalAmt
Program Services	$76,886	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$21,629	TotalAmt
Management And General	$21,629	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$63,273	TotalAmt
Program Services	$44,291	ProgramServicesAmt
Management And General	$18,982	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,930	TotalAmt
Program Services	$11,851	ProgramServicesAmt
Management And General	$5,079	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$297,625	$297,625
SPONSORSHIPS	$11,738	$11,738
SUBSCRIPTIONS	$3,324		$3,324
BANK SERVICE CHARGES	$1,364		$1,364

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$648,466	TotalAmt
Program Services	$443,321	ProgramServicesAmt
Management And General	$205,145	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$141,631	BOYAmt
EOY	$303,388	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,161	BOYAmt
EOY	$28,117	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$44,035	BOYAmt
EOY	$2,697	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,198	BOYAmt
EOY	$21,198	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,631	BOYAmt
EOY	$10,409	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,711,950	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$329,045	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$878,993	BOYAmt
EOY	$1,382,905	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$486	BOYAmt
EOY	$486	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$252,521	BOYAmt
EOY	$252,521	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,387,656	BOYAmt
EOY	$2,001,721	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$59,197	BOYAmt
EOY	$54,690	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$36,249	BOYAmt
EOY	$255,297	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$292,306	BOYAmt
EOY	$503,566	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,965	BOYAmt
EOY	$63,965	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$451,717	BOYAmt
EOY	$877,518	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	$935,939	BOYAmt
EOY	$1,124,203	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$935,939	BOYAmt
EOY	$1,124,203	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,387,656	BOYAmt
EOY	$2,001,721	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$188,264	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$257,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$384,910	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$415,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$579,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$611,401	CurrentTaxYearAmt
Total	$2,248,316	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,876	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,928	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,870	CurrentTaxYearAmt
Total	$199,127	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$431,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$469,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$618,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$658,271	CurrentTaxYearAmt
Total	$2,447,443	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,447,443	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$340	CurrentTaxYearAmt
Total	$6,872	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,970	CurrentTaxYearMinus1YearAmt
Current Tax Year	$340	CurrentTaxYearAmt
Total	$6,872	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$2,895	CurrentTaxYearMinus2YearsAmt
Total	$11,362	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$281,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$431,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$472,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$621,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$658,611	CurrentTaxYearAmt
Total	$2,465,677	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99260	PublicSupportCY509Pct
Public Support PY509	0.97190	PublicSupportPY509Pct
Investment Income CY	0.00280	InvestmentIncomeCYPct
Investment Income PY	0.00390	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,725	BeginningYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,725	BeginningYearBalanceAmt
End Year Balance	$33,725	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,725	BeginningYearBalanceAmt
End Year Balance	$33,725	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,725	BeginningYearBalanceAmt
End Year Balance	$33,725	EndYearBalanceAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,635,696	OtherCostOrOtherBasisAmt
Depreciation	$300,901	DepreciationAmt
Book Value	$1,334,795	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,314	OtherCostOrOtherBasisAmt
Depreciation	$20,434	DepreciationAmt
Book Value	$41,880	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,940	OtherCostOrOtherBasisAmt
Depreciation	$7,710	DepreciationAmt
Book Value	$6,230	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,382,905	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
COLLECTIONS	$14,465
LIQOUR LICENSE	$175,300
OPERATING LEASE RIGHT OF USE ASSET	$62,756

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$252,521	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$63,965	Amt

Field	Value	IRS element (for citing)
Total Liability	$63,965	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY CONTRACTS WERE SIGNED AND DISCUSSED OF FULL DISCLOSURE WHENEVER BOARD MEMBERS ARE REQUIRED TO MAKE DECISIONS ABOUT ANY OUTSIDE VENDORS OR CONSULTANTS AT MONTLHY BOARD MEETINGS AS REQUIRED
FORM 990, PART VI, SECTION C, LINE 19	FORM 990, PART VI, SECTION C, LINE 19: DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG, WWW.CHARITIES.AGO.STATE.MA.US, AND UPON REQUEST.