GIRLS INCORPORATED OF TAUNTON: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GIRLS INCORPORATED OF TAUNTON (EIN 04-2104248)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349308880
Schema version
2016v3.0
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)
Return2018-05-15T12:40:23-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEAHY CODY & ODONNELL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line163 Winthrop StreetAddressLine1Txt
CityTauntonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02780ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042104248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIRLS INCORPORATED OF TAUNTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIRLBusinessNameControlTxt
Phone5088249511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 ARLINGTON STREETAddressLine1Txt
CityTAUNTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02780ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN JASONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J Leahy CPAPreparerPersonNm
PTINP00503170PTIN
Phone5088246622PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN JASONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 BARDEN HILL ROADAddressLine1Txt
CityMIDDLEBOROCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02346ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$321,101GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1925FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionGIRLS INCORPORATED OF TAUNTON, INC. OPERATES PROGRAMS FOR YOUNG GIRLS IN THE GREATER TAUNTON AREA WHICH ARE DIRECTED TO IMPROVING SELF-CONFIDENCE AND SOCIAL AND EDUCATIONAL MATURITY.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$54,089PYContributionsGrantsAmt
CY Contributions Grants$68,304CYContributionsGrantsAmt
PY Program Service Revenue$116,217PYProgramServiceRevenueAmt
CY Program Service Revenue$138,391CYProgramServiceRevenueAmt
PY Investment Income$924PYInvestmentIncomeAmt
CY Investment Income$3,257CYInvestmentIncomeAmt
PY Other Revenue$20,447PYOtherRevenueAmt
CY Other Revenue$48,966CYOtherRevenueAmt
PY Total Revenue$191,677PYTotalRevenueAmt
CY Total Revenue$258,918CYTotalRevenueAmt
PY Grants And Similar Paid$5,975PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,385CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$132,575PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$159,376CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$47,575PYOtherExpensesAmt
CY Other Expenses$85,537CYOtherExpensesAmt
PY Total Expenses$186,125PYTotalExpensesAmt
CY Total Expenses$252,298CYTotalExpensesAmt
PY Revenues Less Expenses$5,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,620CYRevenuesLessExpensesAmt
Total Assets BOY$379,405TotalAssetsBOYAmt
Total Assets EOY$389,459TotalAssetsEOYAmt
Total Liabilities BOY$27,119TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,719TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$352,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$365,740NetAssetsOrFundBalancesEOYAmt
MissionGIRLS INCORPORATED OF TAUNTON, INC. OPERATES PROGRAMS FOR YOUNG GIRLS IN THE GREATER TAUNTON AREA WHICH ARE DIRECTED TO IMPROVING SELF-CONFIDENCE AND SOCIAL AND EDUCATIONAL MATURITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$227,231ExpenseAmt
DescCONDUCTED CLASSES ON ARTS & CRAFTS, SEWING, COMPUTER, MACRAME, COOKING, CERAMICS, HEALTH, SAFETY AWARENESS, ETC.Desc
Total Program Service Expenses$227,231TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA JOHNSTONE DARLINGPersonNm
Phone5088249511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1131 ARLINGTON STAddressLine1Txt
CityTAUNTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02780ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KAREN CAPELO
Treasurer2.000.00Yes (X)$0$0$0
ANN TRUCCHI-CONDON
Director2.000.00Yes (X)$0$0$0
VERONICA WALCZAK
Director2.000.00Yes (X)$0$0$0
CHRISTINA MCMAHON
Director2.000.00Yes (X)$0$0$0
MELISSA DENZLER
Director3.000.00Yes (X)$0$0$0Yes (X)
SYDNE MARROW
Director1.000.00Yes (X)$0$0$0
LYNDSEY NEILAN
Director2.000.00Yes (X)$0$0$0
KAREN JASON
President2.000.00Yes (X)$0$0$0Yes (X)
CHERYL MONTEIRO
Director2.000.00Yes (X)$0$0$0
LINDA MELLO
Secretary3.000.00Yes (X)$0$0$0Yes (X)
JANINE TAYLOR
Secretary2.000.00Yes (X)$0$0$0
LEEANN HUBBARD
Director2.000.00Yes (X)$0$0$0
CHERYL BUNNY JOHNSON
Vice President2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$68,304AllOtherContributionsAmt
Total Contributions$68,304TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Total Revenue Column$138,391TotalRevenueColumnAmt
Related Or Exempt Func Income$138,391RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$138,391TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,891TotalRevenueColumnAmt
Exclusion$3,891ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$44,019SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$44,653SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$634SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$634TotalRevenueColumnAmt
Related Or Exempt Func Income-$641RelatedOrExemptFuncIncomeAmt
Exclusion$7ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$66,496FundraisingGrossIncomeAmt
Fundraising Direct Expenses$17,530FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,966TotalRevenueColumnAmt
Exclusion$48,966ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,918TotalRevenueColumnAmt
Related Or Exempt Func Income$137,750RelatedOrExemptFuncIncomeAmt
Exclusion$52,864ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$7,385TotalAmt
Program Services$7,385ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$145,724TotalAmt
Program Services$131,152ProgramServicesAmt
Management And General$14,572ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,131TotalAmt
Program Services$1,918ProgramServicesAmt
Management And General$213ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,521TotalAmt
Program Services$10,369ProgramServicesAmt
Management And General$1,152ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$204TotalAmt
Management And General$204ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,475TotalAmt
Program Services$1,328ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,371TotalAmt
Program Services$3,934ProgramServicesAmt
Management And General$437ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,464TotalAmt
Program Services$4,918ProgramServicesAmt
Management And General$546ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,562TotalAmt
Program Services$10,406ProgramServicesAmt
Management And General$1,156ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$101TotalAmt
Program Services$91ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,849TotalAmt
Program Services$2,564ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,936TotalAmt
Program Services$2,642ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,681TotalAmt
Program Services$9,613ProgramServicesAmt
Management And General$1,068ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM EXPENSES$30,930$30,930
BAD DEBTS$9,473$9,473
REPAIRS & MAINTENANCE$4,927$4,927
LICENSES AND PERMITS$564$508$56

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$252,298TotalAmt
Program Services$227,231ProgramServicesAmt
Management And General$25,067ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,254BOYAmt
EOY$29,560EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$139,153BOYAmt
EOY$132,367EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,839BOYAmt
EOY$26,538EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$354,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$270,607LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$86,433BOYAmt
EOY$83,497EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$105,724BOYAmt
EOY$117,497EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$379,405BOYAmt
EOY$389,459EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,119BOYAmt
EOY$23,719EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,119BOYAmt
EOY$23,719EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$312,286BOYAmt
EOY$325,740EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$30,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$352,286BOYAmt
EOY$365,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$379,405BOYAmt
EOY$389,459EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,620ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,729NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$105OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$169,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$199,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,089CurrentTaxYearMinus1YearAmt
Current Tax Year$68,304CurrentTaxYearAmt
Total$548,811TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,248CurrentTaxYearMinus1YearAmt
Current Tax Year$66,496CurrentTaxYearAmt
Total$247,885TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$237,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,337CurrentTaxYearMinus1YearAmt
Current Tax Year$134,800CurrentTaxYearAmt
Total$796,696TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$796,696PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$924CurrentTaxYearMinus1YearAmt
Current Tax Year$3,891CurrentTaxYearAmt
Total$19,804TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$924CurrentTaxYearMinus1YearAmt
Current Tax Year$3,891CurrentTaxYearAmt
Total$19,804TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,367CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107,261CurrentTaxYearMinus1YearAmt
Current Tax Year$138,691CurrentTaxYearAmt
Total$816,500TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97570PublicSupportCY509Pct
Public Support PY5090.97940PublicSupportPY509Pct
Investment Income CY0.02430InvestmentIncomeCYPct
Investment Income PY0.02060InvestmentIncomePYPct
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$51,770OtherCostOrOtherBasisAmt
Book Value$51,770BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$257,685OtherCostOrOtherBasisAmt
Depreciation$226,029DepreciationAmt
Book Value$31,656BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,152OtherCostOrOtherBasisAmt
Depreciation$22,081DepreciationAmt
Book Value$71BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,497OtherCostOrOtherBasisAmt
Depreciation$22,497DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$83,497TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISERSEvent1Nm
Gross Receipts Event1$28,123GrossReceiptsEvent1Amt
Gross Revenue Event1$28,123GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,754OtherDirectExpensesEvent1Amt
Event2WOMEN OF ACHIEVEMENTEvent2Nm
Gross Receipts Event2$26,195GrossReceiptsEvent2Amt
Gross Revenue Event2$26,195GrossRevenueEvent2Amt
Food And Beverage Event2$4,225FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,118OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$9,836GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$9,836GrossRevenueOtherEventsAmt
Food And Beverage Other Events$3,835FoodAndBeverageOtherEventsAmt
Entertainment Other Events$200EntertainmentOtherEventsAmt
Gross Receipts Total$64,154GrossReceiptsTotalAmt
Gross Revenue Total Events$64,154GrossRevenueTotalEventsAmt
Food And Beverage Total Events$8,060FoodAndBeverageTotalEventsAmt
Entertainment Total Events$200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,872OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,132DirectExpenseSummaryEventsAmt
Net Income Summary$47,022NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd
Total501c3 Org0Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SUMMER CAMP FEE ASSISTANCE6$2,904
SCHOOL YEAR FEE ASSISTANCE10$4,481

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE EXECUTIVE DIRECTOR, ONCE SHE FEELS THE FORM 990 IS ACCURATE AND COMPLETE, WILL DISTRIBUTE A COPY TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. ANY BOARD COMMENTS OR CONCERNS WILL BE ADDRESSED AND RESOLVED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE ORGANIZATION'S POLICY IS IN WRITING AND THE BOARD AND STAFF REVIEW THE POLICY REGULARLY TO ASCERTAIN ITS APPROPRIATENESS AND ENSURE IT IS A CURRENT DOCUMENT. THE BOARD DISCUSSES REGULARLY HOW POTENTIAL CONFLICTS AT THE BOARD AND STAFF LEVEL WILL BE MANAGED.THE MINUTES OF BOARD MEETINGS ARE TO REFLECT WHENEVER A BOARD MEMBER DISCLOSES A POTENTIAL OR REAL CONFLICT OF INTEREST AND HOW THE CONFLICT WAS MANAGED AND RESOLVED. THE MINUTES SHOULD SHOW A DISCUSSION TOOK PLACE WITHOUT THE EFFECTED BOARD MEMBER PRESENT, A VOTE WAS TAKEN AND THE BOARD MEMBER AFFECTED WAS REQUIRED TO ABSTAIN FROM SAID VOTE.ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRES ARE USED TO MONITOR AND DISCLOSE ANY EXISTING OR POTENTIAL CONFLICTS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementTHE BOARD IS RESPONSIBLE FOR THE DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPARISONS ARE MADE TO SIMILAR ORGANIZATIONS OF SIZE, NATURE AND GEOGRAPHIC REGION THROUGH CONTACTS WITHIN THE GREATER TAUNTON AREA.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE ORGANIZATION MAKES AVAILABLE TO ANY REQUEST CURRENT AND PRIOR FINANCIAL RECORDS, CONFLICT OF INTEREST POLICIES AND CERTAIN GOVERNING DOCUMENTS. THESE ITEMS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICES.
Other Changes In Net Assets Or Fund Balances - Other IncreasesAMOUNT ALLOCATED TO BOARD REMEMBRANCE FUND = $105

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