BARTON CENTER FOR DIABETES EDUCATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BARTON CENTER FOR DIABETES EDUCATION INC (EIN 22-2701822)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-21
IRS object ID
202142949349300134
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-21T11:22:53-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043379904PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOWE & DEGON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line195A TURNPIKE ROADAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222701822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BARTON CENTER FOR DIABETES EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARTBusinessNameControlTxt
Phone5089872056PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 ENNIS ROAD PO BOX 356AddressLine1Txt
CityNORTH OXFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP015370356ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNN BUTLER-DINUNNOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5089872056PhoneNum
Signature2021-10-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYNNPersonFirstNm
Person LastBUTLER-DINUNNOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD ANTENUCCIPreparerPersonNm
PTINP00893261PTIN
Phone5089836700PhoneNum
Preparation2021-10-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS LOWKESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 ENNIS ROAD PO BOX 356AddressLine1Txt
CityNORTH OXFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP015370356ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,758,716GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BARTONCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEDUCATING CHILDREN AND THEIR FAMILIES ON HOW TO CARE FOR JUVENILE ONSET DIABETES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,265,631PYContributionsGrantsAmt
CY Contributions Grants$3,052,291CYContributionsGrantsAmt
PY Program Service Revenue$1,702,385PYProgramServiceRevenueAmt
CY Program Service Revenue$30,377CYProgramServiceRevenueAmt
PY Investment Income$215,071PYInvestmentIncomeAmt
CY Investment Income$135,168CYInvestmentIncomeAmt
PY Other Revenue$90,891PYOtherRevenueAmt
CY Other Revenue$92,952CYOtherRevenueAmt
PY Total Revenue$3,273,978PYTotalRevenueAmt
CY Total Revenue$3,310,788CYTotalRevenueAmt
PY Grants And Similar Paid$544,458PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,215,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$749,949CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,616CYTotalFundraisingExpenseAmt
PY Other Expenses$1,579,617PYOtherExpensesAmt
CY Other Expenses$887,527CYOtherExpensesAmt
PY Total Expenses$3,339,265PYTotalExpensesAmt
CY Total Expenses$1,637,476CYTotalExpensesAmt
PY Revenues Less Expenses-$65,287PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,673,312CYRevenuesLessExpensesAmt
Total Assets BOY$11,452,515TotalAssetsBOYAmt
Total Assets EOY$12,819,597TotalAssetsEOYAmt
Total Liabilities BOY$705,019TotalLiabilitiesBOYAmt
Total Liabilities EOY$260,780TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,747,496NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,558,817NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE THE LIVES OF CHILDREN WITH INSULIN-DEPENDENT DIABETES THROUGH EDUCATION, RECREATION, AND SUPPORT PROGRAMS WHICH INSPIRE AND EMPOWER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,269,875ExpenseAmt
Revenue$167,636RevenueAmt
DescCAMP AND WORKSHOPSDesc
Total Program Service Expenses$1,269,875TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5089872056PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line130 ENNIS ROAD PO BOX 356AddressLine1Txt
CityNORTH OXFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP015370356ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRADFORD H ROBERTS
CLERK1.00Yes (X)Yes (X)$0$0$0
DANIEL R KENNEY
TRUSTEE1.00Yes (X)$0$0$0
DONNA WARSHAW
TRUSTEE1.00Yes (X)$0$0$0
DR DAVID HARLAN
TRUSTEE1.00Yes (X)$0$0$0
DR JOHN PERI-OKONNY
TRUSTEE1.00Yes (X)$0$0$0
GEORGE HUMPHREY
TRUSTEE1.00Yes (X)$0$0$0
HOLLY DESLAURIERS
TRUSTEE1.00Yes (X)$0$0$0
JOYCE J FLANNERY
TRUSTEE1.00Yes (X)$0$0$0
KRISTYN DYER
2ND VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LINDSAY CARLSON
TRUSTEE1.00Yes (X)$0$0$0
MARK DESMARAIS
TRUSTEE1.00Yes (X)$0$0$0
MARK FULLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
MATTHEW COTE
TRUSTEE1.00Yes (X)$0$0$0
MATTHEW ROBBINS
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL ROOK
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA K BARTRAM
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA KEANE-MARTIN
TRUSTEE1.00Yes (X)$0$0$0
PATRICK SCANLON
TRUSTEE1.00Yes (X)$0$0$0
PETER J STAITI
TRUSTEE1.00Yes (X)$0$0$0
ROBERT L MACDONALD
TRUSTEE1.00Yes (X)$0$0$0
SHARON E BROOKS
TRUSTEE1.00Yes (X)$0$0$0
SUSAN M CYR
TRUSTEE1.00Yes (X)$0$0$0
THOMAS LOWKES
CHAIR1.00Yes (X)Yes (X)$0$0$0
THOMAS SCANLON
TRUSTEE1.00Yes (X)$0$0$0
TIMOTHY P KENNY
TRUSTEE1.00Yes (X)$0$0$0
LYNN BUTLER-DINUNNO
EXECUTIVE DIRECTOR40.00Yes (X)$145,383$0$24,999
SADIE VIVENZIO
FINANCE DIRECTOR40.00$115,114$0$24,097Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$260,497TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,096TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,052,291AllOtherContributionsAmt
Total Contributions$3,052,291TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES900000$20,077$20,077
CAMP FEES900000$10,300$10,300
FieldValueIRS element (for citing)
Total Program Service Revenue$30,377TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$158,269TotalRevenueColumnAmt
Related Or Exempt Func Income$158,269RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,363,123SecuritiesAmt
Other$11,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,397,724SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$34,601SecuritiesAmt
Other$11,500OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,101TotalRevenueColumnAmt
Related Or Exempt Func Income-$23,101RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$143,156FundraisingGrossIncomeAmt
Fundraising Direct Expenses$50,204FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,952TotalRevenueColumnAmt
Exclusion$92,952ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,310,788TotalRevenueColumnAmt
Related Or Exempt Func Income$165,545RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$92,952ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$646,543TotalAmt
Program Services$431,293ProgramServicesAmt
Management And General$215,250ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,336TotalAmt
Program Services$486ProgramServicesAmt
Management And General$10,850ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,070TotalAmt
Program Services$65,598ProgramServicesAmt
Management And General$26,472ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,086TotalAmt
Program Services$29,556ProgramServicesAmt
Management And General$22,530ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,177TotalAmt
Management And General$29,177ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,904TotalAmt
Program Services$8,288ProgramServicesAmt
Fundraising$10,616FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,974TotalAmt
Program Services$52,648ProgramServicesAmt
Management And General$10,326ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,257TotalAmt
Program Services$134,881ProgramServicesAmt
Management And General$9,376ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,978TotalAmt
Program Services$5,353ProgramServicesAmt
Management And General$7,625ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$262,716TotalAmt
Program Services$253,851ProgramServicesAmt
Management And General$8,865ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$88,413TotalAmt
Program Services$74,030ProgramServicesAmt
Management And General$14,383ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$132,585$131,120$1,465
SUPPLIES$47,665$47,665
FUNDED PROJECT$22,489$22,489
TRADING POST PURCHASES$8,732$8,732

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,551TotalAmt
Program Services$3,885ProgramServicesAmt
Management And General$666ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,637,476TotalAmt
Program Services$1,269,875ProgramServicesAmt
Management And General$356,985ManagementAndGeneralAmt
Fundraising$10,616FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,597BOYAmt
EOY$462,330EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$153,579BOYAmt
EOY$2,208,481EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,484BOYAmt
EOY$5,444EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,360BOYAmt
EOY$9,316EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,331,587LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,508,951LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,996,290BOYAmt
EOY$5,822,636EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,838,532BOYAmt
EOY$4,153,196EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$211,118BOYAmt
EOY$157,719EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$555BOYAmt
EOY$475EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,452,515BOYAmt
EOY$12,819,597EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,549BOYAmt
EOY$64,211EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,605BOYAmt
EOY$46,969EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$606,865BOYAmt
EOY$149,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$705,019BOYAmt
EOY$260,780EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,183,824BOYAmt
EOY$8,734,362EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,563,672BOYAmt
EOY$3,824,455EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,747,496BOYAmt
EOY$12,558,817EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,452,515BOYAmt
EOY$12,819,597EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,673,312ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$138,009NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,268,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,183,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,202,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,265,631CurrentTaxYearMinus1YearAmt
Current Tax Year$3,052,291CurrentTaxYearAmt
Total$7,972,836TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,268,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,183,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,202,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,265,631CurrentTaxYearMinus1YearAmt
Current Tax Year$3,052,291CurrentTaxYearAmt
Total$7,972,836TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$504,199SubstantialContributorsTotAmt
Public Support Total170$7,468,637PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,212CurrentTaxYearMinus1YearAmt
Current Tax Year$158,269CurrentTaxYearAmt
Total$885,288TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,629CurrentTaxYearMinus1YearAmt
Current Tax Year$108,556CurrentTaxYearAmt
Total$651,863TotalAmt
FieldValueIRS element (for citing)
Total Support$9,509,987TotalSupportAmt
Public Support CY1700.78530PublicSupportCY170Pct
Public Support PY1700.54700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,049,650BeginningYearBalanceAmt
End Year Balance$4,310,915EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,434,421BeginningYearBalanceAmt
End Year Balance$5,049,650EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,777,866BeginningYearBalanceAmt
End Year Balance$4,434,421EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,134,435BeginningYearBalanceAmt
End Year Balance$4,777,866EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,586,572BeginningYearBalanceAmt
End Year Balance$4,134,435EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,192,050OtherCostOrOtherBasisAmt
Book Value$1,192,050BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,459,327OtherCostOrOtherBasisAmt
Depreciation$2,559,623DepreciationAmt
Book Value$2,899,704BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,292,425OtherCostOrOtherBasisAmt
Depreciation$662,201DepreciationAmt
Book Value$1,630,224BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$239,962OtherCostOrOtherBasisAmt
Depreciation$212,588DepreciationAmt
Book Value$27,374BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,823OtherCostOrOtherBasisAmt
Depreciation$74,539DepreciationAmt
Book Value$73,284BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,822,636TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLONG TERM DEBTDesc
Amt$149,600Amt
FieldValueIRS element (for citing)
Total Liability$149,600TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,637,461TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$138,009NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$167,636DonatedServicesAndUseFcltsAmt
Revenue Not Reported$305,645RevenueNotReportedAmt
Revenue Subtotal$3,331,816RevenueSubtotalAmt
Investment Expenses Not Incld$29,177InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$50,205OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$21,028RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,310,788TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,826,140TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$167,636DonatedServicesUseFcltsAmt
Other Expenses Included$50,205OtherExpensesIncludedAmt
Expenses Not Reported$217,841ExpensesNotReportedAmt
Expenses Subtotal$1,608,299ExpensesSubtotalAmt
Investment Expenses Not Incld2$29,177InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$29,177ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,637,476TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING - DIRECT EXPENSES -50,205.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUND RAISING - DIRECT EXPENSES 50,205.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Licensed StatesCTLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$109,876GrossReceiptsEvent1Amt
Gross Revenue Event1$109,876GrossRevenueEvent1Amt
Other Direct Expenses Event1$47,779OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$33,280GrossReceiptsEvent2Amt
Gross Revenue Event2$33,280GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,425OtherDirectExpensesEvent2Amt
Gross Receipts Total$143,156GrossReceiptsTotalAmt
Gross Revenue Total Events$143,156GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$50,204OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,204DirectExpenseSummaryEventsAmt
Net Income Summary$92,952NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCAMP FEE SCHOLARSHIPSGrantTypeTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDETAILED RECORDS ARE KEPT TO MONITOR ALL INFORMATION REGARDING CAMPERS WHO RECEIVE SCHOLARSHIPS. THESE RECORDS ARE AUDITED YEARLY BY STOWE & DEGON.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLYNN BUTLER-DINUNNOPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$145,383BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$24,999DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$170,382TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE PERSONNEL COMMITTEE IS RESPONSIBLE FOR REGULARLY AND CONSISTENTLY MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY. THE COMMITTEE REVIEWS THE POLICY AT LEAST ONCE ANNUALLY TO ENSURE THE INTEGRITY OF THE ORGANIZATIONAL STRUCTURE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCBRADFORD H. ROBERTS - 172 SUOMI ST., PAXTON, MA 01612. DANIEL R. KENNEY - 166 RAWSON ST., LEICESTER, MA 01524. DR. DAVID HARLAN - 1 SMITH RD., NORTHBOROUGH, MA 01532. DR. JOHN PERI-OKONNY - 20 WOODHAVEN RD., HOLDEN, MA 01520. HOLLY DESLAURIERS - 103 CHASE RD., THOMPSON, CT 06277. JOYCE J. FLANNERY - 244 FARM ST., BELLINGHAM, MA 02019. KRISTYN DYER - 95 HIGHLAND ST., SOUTHBRIDGE, MA 01550. MARK DESMARAIS - 405 BEACHVIEW DR., WINCHENDON, MA 01475. MARK FULLER - 57 CENTRAL ST., BOYLSTON, MA 01505. MATTHEW COTE - 12 BRIAN RD., LANCASTER, MA 01523. MICHAEL ROOK - 43 WACHUSETT CIR., SHREWSBURY, MA 01550. PATRICIA K. BARTRAM - 8 COLUMBUS RD., BOYLSTON, MA 01505. PATRICIA KEANE-MARTIN - 6 STURBRIDGE DR., MANSFIELD, MA 02048. PETER J STAITI - 20 MORGAN CIR., HOLDEN, MA 01520. ROBERT L. MACDONALD - 233 MARSHALL ST., DUXBURY, MA 02332. SADIE VIVENZIO - 30 ENNIS RD., NORTH OXFORD, MA 01537. SHARON E. BROOKS - 7 CUBA RD., WORCESTER, MA 01603. SUSAN M. CYR - 62 COLONIAL RD., WEBSTER, MA 01570. THOMAS LOWKES - 175 HARRINGTON ST., EAST BROOKFIELD, MA 01515. THOMAS SCANLON - 903 PROVIDENCE PLACE APT 254, PROVIDENCE, RI 02903. TIMOTHY P. KENNY - 5 WILDWOOD LANE, WILBRAHAM, MA 01095.

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