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THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION OF GREATER LOWELL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION OF GREATER LOWELL INC (EIN 22-2553560)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-08
IRS object ID
201940679349300819
Schema version
2017v2.3
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)
Return2019-03-08T12:03:01-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11115 WESTFORD STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01851ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222553560EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMBODIAN MUTUAL ASSISTANCE ASSOCIATIONBusinessNameLine1Txt
Business Name Line2OF GREATER LOWELL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCAMBBusinessNameControlTxt
Phone9784546200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 SCHOOL STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01851ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICHTCHA KONGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9784546200PhoneNum
Signature2019-02-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD B DIONNEPreparerPersonNm
PTINP00142882PTIN
Phone9784522500PhoneNum
Preparation2019-02-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.198.108.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-22IPDt
IP Tm11:02:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEBA09D5E775B703CB0175B9EFB5E3615337BD633AtSubmissionCreationDeviceId
At Submission Filing Device Id828B4C756112436BA83637C705CCBCE80F614336AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICHTCHA KONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 SCHOOL STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01851ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$769,558GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CMAALOWELL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CAMBODIAN AMERICANS AND OTHER MINORITIES AND ECONOMICALLY DISADVANTAGED PERSONS IN LOWELL THROUGH EDUCATIONAL, CULTURAL, ECONOMIC AND SOCIAL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$456,703PYContributionsGrantsAmt
CY Contributions Grants$682,590CYContributionsGrantsAmt
PY Program Service Revenue$16,132PYProgramServiceRevenueAmt
CY Program Service Revenue$31,561CYProgramServiceRevenueAmt
PY Investment Income$432PYInvestmentIncomeAmt
CY Investment Income$759CYInvestmentIncomeAmt
PY Other Revenue$20,377PYOtherRevenueAmt
CY Other Revenue$28,091CYOtherRevenueAmt
PY Total Revenue$493,644PYTotalRevenueAmt
CY Total Revenue$743,001CYTotalRevenueAmt
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$258,399PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$264,446CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$215,917PYOtherExpensesAmt
CY Other Expenses$247,452CYOtherExpensesAmt
PY Total Expenses$474,316PYTotalExpensesAmt
CY Total Expenses$511,898CYTotalExpensesAmt
PY Revenues Less Expenses$19,328PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$231,103CYRevenuesLessExpensesAmt
Total Assets BOY$1,172,047TotalAssetsBOYAmt
Total Assets EOY$1,395,205TotalAssetsEOYAmt
Total Liabilities BOY$179,993TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$992,054NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,223,157NetAssetsOrFundBalancesEOYAmt
MissionTHE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CAMBODIAN AMERICANS AND OTHER MINORITIES AND ECONOMICALLY DISADVANTAGED PERSONS IN LOWELL THROUGH EDUCATIONAL, CULTURAL, ECONOMIC AND SOCIAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$169,845ExpenseAmt
DescTHE MONOROM FAMILY SUPPORT PROGRAM ASSISTS FAMILIES WITH DEVELOPMENTALLY DISABLED CHILDREN BY PROVIDING CASE MANAGEMENT, DESPITE CARE, COUNSELING, AS WELL AS BOTH RECREATIONAL AND EDUCATIONAL OPPORTUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$161,607ExpenseAmt
Revenue$31,561RevenueAmt
DescTHE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION'S OTHER PROGRAMS INCLUDE WALK-IN SERVICES ASSISTANCE THAT INCLUDES CITIZENSHIP, HEALTH, HOUSING AND REFERRAL PROCESS, ALONG WITH HOSTING WORKSHOPS AND EVENTS TO EDUCATE THE COMMUNITY ABOUT HEALTH AND FINANCIAL TOPICS, AND AFTERSCHOOL PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$331,452TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 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 Mem0BusinessRlnWithFamMemInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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)
Phone9784546200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 SCHOOL STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01851ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VIRAK UY
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MOLYKA TIENG
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
VICHTCHA KONG
SECRETARY4.00Yes (X)Yes (X)$0$0$0
SHAUN MCCARTHY
TREASURER4.00Yes (X)Yes (X)$0$0$0
WILLIAM SAMARAS
DIRECTOR4.00Yes (X)$0$0$0
SOEUN SOK
DIRECTOR4.00Yes (X)$0$0$0
KIRIRATH SIANG
DIRECTOR4.00Yes (X)$0$0$0
JENNY PAR
DIRECTOR4.00Yes (X)$0$0$0
BARBARA DUNSFORD
DIRECTOR4.00Yes (X)$0$0$0
MONICA KWOK
DIRECTOR4.00Yes (X)$0$0$0
KENNIS MOR
DIRECTOR4.00Yes (X)$0$0$0
SOVANNA POUV
EXECUTIVE DIRECTOR40.00Yes (X)$57,455$0$389
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,455TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$389TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$49,558FundraisingAmt
Government Grants$275,567GovernmentGrantsAmt
All Other Contributions$357,465AllOtherContributionsAmt
Total Contributions$682,590TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSLATION & FEE BASE900099$20,624$20,624
OTHER FEE REVENUE900099$10,937$10,937
FieldValueIRS element (for citing)
Total Program Service Revenue$31,561TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$759TotalRevenueColumnAmt
Exclusion$759ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$49,240RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$15,667RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$33,573RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,573TotalRevenueColumnAmt
Exclusion$33,573ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,408FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$49,558ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,890FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,482TotalRevenueColumnAmt
Exclusion-$5,482ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$743,001TotalRevenueColumnAmt
Related Or Exempt Func Income$31,561RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,850ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,918TotalAmt
Management And General$58,918ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$166,451TotalAmt
Program Services$150,891ProgramServicesAmt
Management And General$15,560ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,313TotalAmt
Program Services$13,573ProgramServicesAmt
Management And General$740ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,764TotalAmt
Program Services$16,609ProgramServicesAmt
Management And General$8,155ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,070TotalAmt
Management And General$2,070ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,968TotalAmt
Program Services$3,133ProgramServicesAmt
Management And General$10,835ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,773TotalAmt
Management And General$10,773ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,785TotalAmt
Program Services$3,709ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,149TotalAmt
Management And General$8,149ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,480TotalAmt
Management And General$18,480ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,792TotalAmt
Management And General$4,792ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TEMPORARY HELP$132,520$117,086$15,434
PROGRAM EXPENSES$17,086$16,515$571
MEALS & ENTERTAINMENT$11,965$7,639$4,326
TELEPHONE AND INTERNET$8,713$8,713

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,151TotalAmt
Program Services$2,297ProgramServicesAmt
Management And General$6,854ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$511,898TotalAmt
Program Services$331,452ProgramServicesAmt
Management And General$180,446ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,431BOYAmt
EOY$15,324EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$142,973BOYAmt
EOY$431,355EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,040BOYAmt
EOY$39,307EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,737BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$704,873LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$105,070LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$609,783BOYAmt
EOY$599,803EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$325,083BOYAmt
EOY$309,416EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,172,047BOYAmt
EOY$1,395,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,335BOYAmt
EOY$9,844EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$169,658BOYAmt
EOY$162,204EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,993BOYAmt
EOY$172,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$978,181BOYAmt
EOY$1,211,331EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,873BOYAmt
EOY$11,826EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$992,054BOYAmt
EOY$1,223,157EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,172,047BOYAmt
EOY$1,395,205EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$231,103ReconcilationRevenueExpnssAmt
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$330,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$456,703CurrentTaxYearMinus1YearAmt
Current Tax Year$682,590CurrentTaxYearAmt
Total$2,128,488TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$318,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,673CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$456,703CurrentTaxYearMinus1YearAmt
Current Tax Year$682,590CurrentTaxYearAmt
Total$2,128,488TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$106,797SubstantialContributorsTotAmt
Public Support Total170$2,021,691PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,512CurrentTaxYearMinus1YearAmt
Current Tax Year$49,999CurrentTaxYearAmt
Total$248,033TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,340CurrentTaxYearMinus1YearAmt
Total$33,606TotalAmt
FieldValueIRS element (for citing)
Total Support$2,410,127TotalSupportAmt
Gross Receipts Rltd Activities$129,189GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83880PublicSupportCY170Pct
Public Support PY1700.79110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,000OtherCostOrOtherBasisAmt
Book Value$14,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$513,552OtherCostOrOtherBasisAmt
Depreciation$64,951DepreciationAmt
Book Value$448,601BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,321OtherCostOrOtherBasisAmt
Depreciation$40,119DepreciationAmt
Book Value$137,202BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$599,803TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPARKING EASEMENTDesc
Book Value$309,416BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$309,416TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$777,856TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$8,298DonatedServicesAndUseFcltsAmt
Revenue Not Reported$8,298RevenueNotReportedAmt
Revenue Subtotal$769,558RevenueSubtotalAmt
Other Revenues Not Included-$26,557OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$26,557RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$743,001TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$546,753TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$8,298DonatedServicesUseFcltsAmt
Other Expenses Included$26,557OtherExpensesIncludedAmt
Expenses Not Reported$34,855ExpensesNotReportedAmt
Expenses Subtotal$511,898ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$511,898TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION IS REQUIRED BY ASC 740-10, "INCOME TAXES", TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ASSOCIATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ASSOCIATION'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSE - AMORTIZATION -15,667. FUNDRAISING EXPENSES -10,890.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE - AMORTIZATION 15,667. FUNDRAISING EXPENSES 10,890.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNIVERSARY CELELBRATIONEvent1Nm
Gross Receipts Event1$40,110GrossReceiptsEvent1Amt
Charitable Contri Event1$34,702CharitableContriEvent1Amt
Gross Revenue Event1$5,408GrossRevenueEvent1Amt
Food And Beverage Event1$2,790FoodAndBeverageEvent1Amt
Entertainment Event1$2,618EntertainmentEvent1Amt
Event2FIRST THEY KILLED MY FATHEREvent2Nm
Gross Receipts Event2$6,278GrossReceiptsEvent2Amt
Charitable Contri Event2$6,278CharitableContriEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$8,578GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,578CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$5,482OthDirectExpnssOtherEventsAmt
Gross Receipts Total$54,966GrossReceiptsTotalAmt
Charitable Contributions Tot$49,558CharitableContributionsTotAmt
Gross Revenue Total Events$5,408GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,790FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,618EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,482OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,890DirectExpenseSummaryEventsAmt
Net Income Summary-$5,482NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO ITS BEING FILED, THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. ONCE THE RETURN HAS BEEN APPROVED BY THE EXECUTIVE COMMITTEE IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ASSOCIATION SENDS OUT A QUESTIONNAIRE ANNUALLY TO DETERMINE THE INDEPENDENCE OF ITS BOARD OF DIRECTORS AND OTHER APPROPRIATE PARTIES AND TO REVIEW FOR THE PRESENCE OF ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE ASSOCIATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY ITS BOARD MEMBERS ON AN ANNUAL BASIS AND ANY INCREASES ARE BASED ON PERFORMANCE AND THE ECONOMIC STATE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 18FORM 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS ADDRESS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ASSOCIATION'S BUSINESS ADDRESS.

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