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WEST END DAY NURSERY OF NEW BEDFORD INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WEST END DAY NURSERY OF NEW BEDFORD INC (EIN 04-2167470)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-13
IRS object ID
202020449349301302
Schema version
2018v3.1
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)
Return2020-02-13T09:30:09-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 N MAIN STREETAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02720ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042167470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST END DAY NURSERY OF NEW BEDFORD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone5089936419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70040AddressLine1Txt
CityDARTMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRA JOSEPHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5089936419PhoneNum
Signature2020-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLEN SICARD CPAPreparerPersonNm
PTINP01272632PTIN
Phone7813803520PhoneNum
Preparation2020-02-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.91.219.129IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-06IPDt
IP Tm09:22:43IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCB723D511B4361143C95584A8FE9F03509BC83C0AtSubmissionCreationDeviceId
At Submission Filing Device IdCB723D511B4361143C95584A8FE9F03509BC83C0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIRA JOSEPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70040AddressLine1Txt
CityDARTMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,081,015GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTENDDAYNURSERY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE ORGANIZATION IS TO PROVIDE PROPER CARE AND SUPERVISION FOR CHILDREN, INCLUDING FAMILY SERVICE, CHILD DEVELOPMENT, EDUCATION, HEALTH, RECREATION AND NUTRITIONAL PROGRAMS FOR CHILDREN AGE ONE MONTH TO THIRTEEN YEARS, IN THE CITY OF NEW BEDFORD, MASSACHUSETTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$819,052PYContributionsGrantsAmt
CY Contributions Grants$943,332CYContributionsGrantsAmt
PY Program Service Revenue$136,567PYProgramServiceRevenueAmt
CY Program Service Revenue$134,009CYProgramServiceRevenueAmt
PY Investment Income$216PYInvestmentIncomeAmt
CY Investment Income$136CYInvestmentIncomeAmt
PY Other Revenue$887PYOtherRevenueAmt
CY Other Revenue$3,538CYOtherRevenueAmt
PY Total Revenue$956,722PYTotalRevenueAmt
CY Total Revenue$1,081,015CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$717,489PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$758,451CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$297,224PYOtherExpensesAmt
CY Other Expenses$312,420CYOtherExpensesAmt
PY Total Expenses$1,014,713PYTotalExpensesAmt
CY Total Expenses$1,070,871CYTotalExpensesAmt
PY Revenues Less Expenses-$57,991PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,144CYRevenuesLessExpensesAmt
Total Assets BOY$474,290TotalAssetsBOYAmt
Total Assets EOY$461,188TotalAssetsEOYAmt
Total Liabilities BOY$51,475TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$422,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$432,178NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WEST END DAY NURSERY IS A NON-PROFIT, CHARITABLE INSTITUTION ORGANIZED TO PROVIDE PROPER CARE AND SUPERVISION FOR CHILDREN INCLUDING FAMILY SERVICES, CHILD DEVELOPMENT, EDUCATION, HEALTH, RECREATION AND NUTRITION PROGRAMS. THE WEST END DAY NURSERY STRIVES TO ENCOURAGE THE CHILDREN TO WORK AND PLAY WITH EACH OTHER CONSTRUCTIVELY. WE PROVIDE SERVICES FOR CHILDREN FROM ONE MONTH TO THIRTEEN YEARS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$838,758ExpenseAmt
Revenue$134,009RevenueAmt
DescTHE WEST END DAY NURSERY CARES FOR CHILDREN FROM 1 MONTH TO 13 YEARS OLD. THE INFANTS, TODDLERS, PRESCHOOL, AND SCHOOL AGE CHILDREN LEARN IN THEIR OWN ENVIRONMENTS AT THEIR OWN PACE. THEY LEARN TO SOCIALIZE WITH EACH OTHER AND THEY ARE GIVEN OTHER AREAS TO DEVELOP SUCH AS RECREATION, EDUCATIONAL APPROPRIATE CURRICULUM, HEALTH & MENTAL SERVICES. THE MAJORITY OF CHILDREN WE SERVE ARE REFERRED BY THE DEPARTMENT OF EARLY EDUCATION AND CARE, THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES AND THE PACE VOUCHER PROGRAM FOR LOWER SOCIOECONOMIC FAMILES.Desc
Total Program Service Expenses$838,758TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5089936419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 CEDAR STREETAddressLine1Txt
CityNEW BEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUE ROSE
DIRECTOR1.00Yes (X)$0$0$0
MARIE HUNTER
DIRECTOR1.00Yes (X)$0$0$0
STORMIE MONTEIRO
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY LEBLANC
DIRECTOR1.00Yes (X)$0$0$0
IRA JOSEPH
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MAUREEN CHARBONNEAU
TREASURER1.00Yes (X)$0$0$0Yes (X)
LYNNE PIRES
CLERK1.00Yes (X)$0$0$0Yes (X)
HAROLD MORTON
EXECUTIVE DIRECTOR40.00$86,775$0$425Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,775TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$425TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$938,601GovernmentGrantsAmt
All Other Contributions$4,731AllOtherContributionsAmt
Total Contributions$943,332TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILD CARE CLIENT FEESDesc
Business624410BusinessCd
Total Revenue Column$134,009TotalRevenueColumnAmt
Related Or Exempt Func Income$134,009RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,009TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$136TotalRevenueColumnAmt
Exclusion$136ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,538GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,538TotalRevenueColumnAmt
Exclusion$3,538ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,081,015TotalRevenueColumnAmt
Related Or Exempt Func Income$134,009RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,674ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,085TotalAmt
Management And General$90,085ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$579,363TotalAmt
Program Services$509,957ProgramServicesAmt
Management And General$69,406ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,241TotalAmt
Program Services$16,683ProgramServicesAmt
Management And General$4,558ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,762TotalAmt
Program Services$52,177ProgramServicesAmt
Management And General$15,585ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,868TotalAmt
Management And General$17,868ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,073TotalAmt
Program Services$4,676ProgramServicesAmt
Management And General$1,397ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$208TotalAmt
Management And General$208ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,876TotalAmt
Program Services$5,199ProgramServicesAmt
Management And General$10,677ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,668TotalAmt
Program Services$48,254ProgramServicesAmt
Management And General$14,414ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$677TotalAmt
Management And General$677ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,703TotalAmt
Program Services$3,621ProgramServicesAmt
Management And General$1,082ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,540TotalAmt
Management And General$2,540ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,722TotalAmt
Program Services$12,106ProgramServicesAmt
Management And General$3,616ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLIENT TRANSPORATION$89,900$89,900
MEALS$61,736$61,736
PROGRAM SUPPLIES & MATE$22,938$22,938
FIELD TRIPS$9,570$9,570

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,941TotalAmt
Program Services$1,941ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,070,871TotalAmt
Program Services$838,758ProgramServicesAmt
Management And General$232,113ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,635BOYAmt
EOY$10,537EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,293BOYAmt
EOY$22,358EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,466BOYAmt
EOY$117,007EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,942BOYAmt
EOY$4,699EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$562,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$265,571LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$312,742BOYAmt
EOY$297,020EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,212BOYAmt
EOY$9,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$474,290BOYAmt
EOY$461,188EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,582BOYAmt
EOY$29,010EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$14,893BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,475BOYAmt
EOY$29,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$422,815BOYAmt
EOY$432,178EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$422,815BOYAmt
EOY$432,178EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$474,290BOYAmt
EOY$461,188EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,144ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$781NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,332CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$819,052CurrentTaxYearMinus1YearAmt
Current Tax Year$943,332CurrentTaxYearAmt
Total$1,991,517TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$814,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$900,844CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,567CurrentTaxYearMinus1YearAmt
Current Tax Year$134,009CurrentTaxYearAmt
Total$2,821,808TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$886,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$911,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$982,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$955,619CurrentTaxYearMinus1YearAmt
Current Tax Year$1,077,341CurrentTaxYearAmt
Total$4,813,325TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,813,325PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216CurrentTaxYearMinus1YearAmt
Current Tax Year$136CurrentTaxYearAmt
Total$898TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216CurrentTaxYearMinus1YearAmt
Current Tax Year$136CurrentTaxYearAmt
Total$898TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,420CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,105CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$887CurrentTaxYearMinus1YearAmt
Current Tax Year$3,538CurrentTaxYearAmt
Total$12,576TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$890,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$912,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$985,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$956,722CurrentTaxYearMinus1YearAmt
Current Tax Year$1,081,015CurrentTaxYearAmt
Total$4,826,799TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99720PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,206OtherCostOrOtherBasisAmt
Book Value$6,206BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$488,698OtherCostOrOtherBasisAmt
Depreciation$197,884DepreciationAmt
Book Value$290,814BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,687OtherCostOrOtherBasisAmt
Depreciation$67,687DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$297,020TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,080,234TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$781NetUnrealizedGainsInvstAmt
Revenue Not Reported-$781RevenueNotReportedAmt
Revenue Subtotal$1,081,015RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,081,015TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,070,871TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,070,871ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,070,871TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonAMANDA PIRESPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF CURRENT OFFICER/BOARD MEMBERRelationshipDescriptionTxt
Transaction$14,992TransactionAmt
TransactionEARNED COMPENSATION FOR HER WORK AS ASSISTANT EDUCATIONAL COORDINATOR. SHE IS PAID ON THE HOURLY BASIS AND PUNCHES IN VIA TIME CLOCK. HER TIME IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. SHE IS PAID AT A RATE APPROVED BY MAJORITY VOTE BY THE BOARD OF DIRECTORS WITH RELATED PARTY ABSTAINING.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BALL SUBCOMMITTEES REPORT TO THE BOARD OF DIRECTORS AND THE INFORMATION IS RECORDED AT BOARD MEETINGS. ALL DECISIONS ARE APPROVED BY THE BOARD ITSELF.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY OUR ACCOUNTING FIRM. A DRAFT OF THE FORM IS EMAILED TO EACH MEMBER OF THE GOVERNING BOARD. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR WHO PROVIDES ANY CHANGES AND CORRECTIONS AND REVIEWS THE FORM WITH THE PRESIDENT AND TREASURER OF THE ORGANIZATION BEFORE THEY SIGN AND APPROVE ITS FILING.
FORM 990, PART VI, SECTION C, LINE 18ALL FORMS ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR AND THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES OR UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE ON LINE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE AND UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.

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