STANLEY PARK OF WESTFIELD INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- STANLEY PARK OF WESTFIELD INC (EIN 04-2131404)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201921339349100012
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T07:50:18-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043393793 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JM O'BRIEN & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 MAIN STREET - 15TH FL | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042131404 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STANLEY PARK OF WESTFIELD INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 4135689312 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1191 400 WESTERN AVENUE | AddressLine1Txt |
| City | WESTFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK A MORIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4135689312 | PhoneNum |
| Signature | 2019-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M O'BRIEN III CPA | PreparerPersonNm |
| PTIN | P00748085 | PTIN |
| Phone | 4137338288 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.252.203.109 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-26 | IPDt |
| IP Tm | 15:48:28 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2A34B8E8F18E13A03EE63956F6D505CCDA0BE7D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DBBFC883A8BB89A677DD16A36E23FF9D27E6FEF1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $20,765,455 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,233,164 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $7,258 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $7,258 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $7,258 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $133,265 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $133,265 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $133,265 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $269,868 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,155,875 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $269,868 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $79,731 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $79,731 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,723,286 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $410,391 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $220,254 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $101,434 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $625,204 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $21,799 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $21,799 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $603,405 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $41,063 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $1,232 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $1,232 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $39,831 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $11,970 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $11,970 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $5,130 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $81,010 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,531 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $3,531 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $76,964 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $220,364 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $596 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $596 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $267,303 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,354,074 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $38,532 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $38,532 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $725,926 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,354,074 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $38,532 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $38,532 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $725,926 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $369,212 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $371,859 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $181,722 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,276,105 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,509,121 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,509,121 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $31,924 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $23,286 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $31,924 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $31,924 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $5,241 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,865 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,865 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $1,364,430 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,496,088 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,496,088 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,508,080 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,026,802 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,026,802 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $930,868 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $838,996 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $838,996 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $9,217,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,681,329 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,357,703 | LandBOYAmt |
| Land EOY | $3,535,746 | LandEOYAmt |
| Land EOYFMV | $12,519,446 | LandEOYFMVAmt |
| Other Assets BOY | $435,485 | OtherAssetsBOYAmt |
| Other Assets EOY | $338,213 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $338,213 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $11,901,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,781,755 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $20,765,455 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $24,107 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $18,256 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $10,289 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $9,426 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $76,463 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $88,465 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $110,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,147 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $4,308,935 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,364,877 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $637,973 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $600,632 | TemporarilyRestrictedEOYAmt |
| Permanently Restricted BOY | $6,843,431 | PermanentlyRestrictedBOYAmt |
| Permanently Restricted EOY | $6,700,099 | PermanentlyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,790,339 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $11,665,608 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,901,198 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $11,781,755 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,790,339 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $369,212 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,159,551 | SubtotalAmt |
| Other Decreases | $493,943 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $11,665,608 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| UBS ACCT #-8433 VARIOUS | $227,822 | $236,488 | -$8,666 | -$8,666 | ||||
| UBS ACCT #-8433 VARIOUS | $314,208 | $199,525 | $114,683 | $114,683 | ||||
| UBS ACCT #-8633 VARIOUS | $315,260 | $320,214 | -$4,954 | -$4,954 | ||||
| UBS ACCT #-8633 VARIOUS | $312,800 | $316,564 | -$3,764 | -$3,764 | ||||
| UBS ACCT #-5333 VARIOUS | $100,473 | $102,997 | -$2,524 | -$2,524 | ||||
| UBS ACCT #-5333 VARIOUS | $272,521 | $278,220 | -$5,699 | -$5,699 | P | |||
| UBS ACCT #-8533 VARIOUS | $2,594 | $2,338 | $256 | $256 | P | |||
| UBS ACCT #-8533 VARIOUS | $306,321 | $194,066 | $112,255 | $112,255 | P | |||
| UBS ACCT #-9133 VARIOUS | $6,334 | $5,905 | $429 | $429 | P | |||
| UBS ACCT #-9133 VARIOUS | $151,168 | $116,081 | $35,087 | $35,087 | P | |||
| UBS ACCT #-8333 VARIOUS | $122,874 | $112,620 | $10,254 | $10,254 | P | |||
| SALE OF MOWER | $15,000 | $71,533 | $15,000 | $15,000 | P | 2007-06-29 | 2018-10-31 | $71,533 |
| SALE OF CLUB CARTS | $1,000 | $16,948 | $11 | $11 | P | 2009-06-15 | 2018-11-12 | $15,959 |
| SALE OF FORD F350 (2006) | $7,500 | $22,115 | $7,500 | $7,500 | P | 2009-08-31 | 2018-10-01 | $22,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $269,868 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$15,459 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | Yes (X) | ExemptOperatingFoundationsInd |
| Ruling Letter | 1972-07-17 | RulingLetterDt |
| Not Applicable | N/A | NotApplicableCd |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.STANLEYPARK.ORG | WebsiteAddressTxt |
| Individual With Books | ROBERT MCKEAN | IndividualWithBooksNm |
| Phone | 4135689312 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WESTERN AVENUE | AddressLine1Txt |
| City | WESTFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JEFFREY GLAZE | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARK MORIN | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | TREASURER | 1.00 | $0 | $0 | $0 |
| JONATHAN CASWELL | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| FREDERICK STECHER | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| W ROCKNE PALMER | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PETER WESTON | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| WARD CASWELL | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES HAGAN | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAUL MARCHESE | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIAN SULLIVAN | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RAMON TORRECILHA | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT LEVESQUE | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT MCKEAN | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | MANAGING DIRECTOR | 40.00 | $101,434 | $5,543 | $0 |
| BARBARA BRAEM-JENSEN | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN GREANEY | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DONNA HERMAN | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | SECRETARY | 1.00 | $0 | $0 | $0 |
| STEVEN PIERCE | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HARRY ROCK | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| ANGELA DEROUIN | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| WAYNE MOUSSETTE | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | MAINTENANCE SUPERVIS | 40.00 | $75,557 | $3,614 | $0 |
| PAUL KUCZYNSKI | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | GREENHOUSE COORDINAT | 40.00 | $65,137 | $10,244 | $0 |
| LISA GADREAULT | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | OFFICE SUPERVISOR | 40.00 | $64,476 | $9,913 | $0 |
| JOHN BRILL | ||||||||
| 400 WESTERN AVENUE | WESTFIELD | MA | 01086 | MAINTENANCE MECHANIC | 40.00 | $57,646 | $3,905 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UBS FINANCIAL SERVICES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3455 PEACHTREE ROAD | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 90326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | INVESTMENT MANAGEMENT | ServiceTypeTxt |
| Compensation | $58,012 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO MAINTAIN A REFUGE OF PHYSICAL AND SPIRITUAL BEAUTY WHERE PEOPLE MAY ENJOY GARDENS, TRAILS, MUSIC, EDUCATIONAL, SPORTING, AND CULTURAL ACTIVITIES AND RETAIN WILDLIFE HABITAT. | Description1Txt |
| Expenses1 | $1,354,074 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,771,286 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,392,613 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,163,899 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,163,899 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $122,458 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,041,441 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $402,072 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $725,926 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $302,723 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $1,028,649 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,028,649 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1972-07-17 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $181,722 | CurrentYearAmt |
| Year1 | $186,205 | Year1Amt |
| Year2 | $186,052 | Year2Amt |
| Year3 | $188,696 | Year3Amt |
| Total | $742,675 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $154,464 | CurrentYearAmt |
| Year1 | $158,274 | Year1Amt |
| Year2 | $158,144 | Year2Amt |
| Year3 | $160,392 | Year3Amt |
| Total | $631,274 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,028,649 | CurrentYearAmt |
| Year1 | $734,067 | Year1Amt |
| Year2 | $836,064 | Year2Amt |
| Year3 | $2,324,179 | Year3Amt |
| Total | $4,922,959 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,028,649 | CurrentYearAmt |
| Year1 | $734,067 | Year1Amt |
| Year2 | $836,064 | Year2Amt |
| Year3 | $2,324,179 | Year3Amt |
| Total | $4,922,959 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $268,048 | CurrentYearAmt |
| Year1 | $260,707 | Year1Amt |
| Year2 | $249,010 | Year2Amt |
| Year3 | $255,899 | Year3Amt |
| Total | $1,033,664 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WEDDING & PAVILION INCOME | Desc |
| Exclusion | 16 | ExclusionCd |
| Exclusion | $61,195 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,258 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $133,265 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $269,868 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $18,536 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $490,122 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $490,122 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| THE BEVERIDGE FAMILY FOUNDATION | |||||||
| 1 | 3 UPLAND LN | WEST NEWBURY | MA | 01985 | $706,603 | Yes (X) | |
| JOHN HENSEN | |||||||
| 2 | 55 OVERLOOK DRIVE | WESTFIELD | MA | 01085 | $210,000 | Yes (X) | |
| WESTFIELD BANK | |||||||
| 3 | 141 ELM STREET PO BOX 1626 | WESTFIELD | MA | 01085 | $25,000 | Yes (X) | |
| IRENE E & GEORGE A DAVIS FOUNDATION | |||||||
| 4 | ONE MONARCH PLACE SUITE 1450 | SPRINGFIELD | MA | 01144 | $15,000 | Yes (X) | |
| COMMUNITY FOUNDATION OF WESTERN MA | |||||||
| 5 | 1500 MAIN STREET PO BOX 15769 | SPRINGFIELD | MA | 01115 | $12,171 | Yes (X) | |
| ADVANCED MFG CO INC | |||||||
| 6 | 8 TURNPIKE INDUSTRIAL ROAD | WESTFIELD | MA | 01085 | $5,000 | Yes (X) | |
| BAYSTATE NOBLE HOSPITAL CORPORATION | |||||||
| 7 | 759 CHESTNUT STREET | SPRINGFIELD | MA | 011071623 | $5,000 | Yes (X) | |
| CHICOPEE SAVINGS BANK CHARITABLE FOUNDATION | |||||||
| 8 | 141 ELM STREET | WESTFIELD | MA | 01085 | $5,000 | Yes (X) | |
| WESTFIELD GAS & ELECTRIC | |||||||
| 9 | 100 ELM STREET | WESTFIELD | MA | 01085 | $96,673 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 9 | ContributorNum |
| Noncash Property | NATURAL GAS AND ELECTRICAL LINES | NoncashPropertyDesc |
| Fair Market Value | $96,673 | FairMarketValueAmt |
| Received | 2018-10-24 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $17,100 | Amt |
| Net Investment Income | $11,970 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,970 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,130 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | FIXED INCOME | BondNm |
| EOY Book Value | $838,996 | EOYBookValueAmt |
| EOYFMV | $838,996 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| COMMON STOCKS | $3,385,040 | $3,385,040 |
| MUTUAL FUNDS | $641,762 | $641,762 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,496,088 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,496,088 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| PARK & LAND IMPROVEMENTS | $2,987,236 | $2,143,941 | $843,295 | $9,826,995 |
| BUILDINGS | $4,269,241 | $2,120,236 | $2,149,005 | $2,149,005 |
| EQUIPMENT & AMENITIES | $841,421 | $620,724 | $220,697 | $220,697 |
| VEHICLES & MACHINERY | $962,609 | $696,637 | $265,972 | $265,972 |
| OFFICE & TECHNOLOGY | $132,568 | $99,791 | $32,777 | $32,777 |
| CONSTRUCTION IN PROGRESS | $24,000 | $0 | $24,000 | $24,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RESTRICTED CASH FOR LONG TERM PURPOSES | $241,390 | $155,000 | $155,000 |
| MONEY MARKET FUNDS | $194,095 | $183,213 | $183,213 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENTS | Desc |
| Amt | $493,943 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $6,216 | $0 | $0 | $0 |
| CHEMICALS | $777 | $0 | $0 | $0 |
| PLANT MATERIAL | $4,804 | $0 | $0 | $0 |
| PARK EVENTS | $13,806 | $0 | $0 | $0 |
| MAINTENANCE GROUNDS | $23,036 | $0 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $1,403 | $0 | $0 | $0 |
| INSURANCE EXPENSE | $39,636 | $0 | $0 | $0 |
| MISCELLANEOUS | $5,157 | $0 | $0 | $0 |
| OFFICE EXPENSE | $9,704 | $0 | $0 | $0 |
| FUEL | $16,086 | $0 | $0 | $0 |
| UTILITIES | $70,645 | $0 | $0 | $0 |
| MAINTENANCE STRUCTURES | $7,255 | $0 | $0 | $0 |
| OUTSIDE SERVICES | $3,584 | $0 | $0 | $0 |
| MAINTENANCE EQUIPMENT | $27,634 | $0 | $0 | $0 |
| FUNDRAISING | $37,560 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| WEDDING & PAVILION INCOME | $61,195 | $61,195 |
| MISCELLANEOUS INCOME | $18,536 | $18,536 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| BOY Book Value | $76,463 | BOYBookValueAmt |
| EOY Book Value | $88,465 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL | $79,344 | $2,380 | $2,380 | $76,964 |
| PROPERTY | $515 | $0 | $0 | $0 |
| FOREIGN TAX PAID | $1,151 | $1,151 | $1,151 | $0 |
Comments