GREATER ASHMONT MAIN STREET INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER ASHMONT MAIN STREET INC (EIN 04-3491809)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-10
- IRS object ID
- 201733149349200428
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T10:44:52-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814162433 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tristan Nguyen CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1452 Dorchester Ave 4FL | AddressLine1Txt |
| City | Dorchester | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043491809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER ASHMONT MAIN STREET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1914 DORCHESTER AVE | AddressLine1Txt |
| City | DORCHESTER CENTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02124 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENN CARTEE | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 6178253846 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tristan Nguyen | PreparerPersonNm |
| PTIN | P01985710 | PTIN |
| Phone | 6174463001 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.143.107.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 10:45:46 | IPTm |
| Federal Original Submission Id | 0411102017314df5wvug | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 713090ED5FA935CD10B5638840E76A6A5D812807 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 713090ED5FA935CD10B5638840E76A6A5D812807 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.GREATERASHMONT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,752 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $132,744 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $1,900 | MembershipDuesAmt |
| Fundraising Gross Income | $10,806 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,745 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,061 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,302 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,277 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,975 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $135,730 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $89,297 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,440 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,744 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,405 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,266 | OtherExpensesTotalAmt |
| Total Expenses | $134,152 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,578 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $72,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,845 | BOYAmt |
| EOY | $42,383 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,052 | BOYAmt |
| EOY | $51,339 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,897 | BOYAmt |
| EOY | $93,722 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,560 | BOYAmt |
| EOY | $19,807 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,337 | BOYAmt |
| EOY | $73,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ECONOMIC REVITALIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ECONOMIC REVITALIZATION OF THE GREATER ASHMONT COMMERCIAL DISTRICT THROUGH BUILDING REHABILITATION COMMUNITY REINVESTMENT AND BUSINESS RECRUITMENT | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $134,151 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $134,151 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JENN CARTEE | ||||
| EXECUTIVE DIRECTOR | 40.00 | $57,761 | $0 | $0 |
| PHILIPPE SAAD | ||||
| PRESIDENT DIRECOTR | 4.00 | $0 | $0 | $0 |
| TOM CARROLL | ||||
| VICE PRESIDENT DIRECTOR | 3.00 | $0 | $0 | $0 |
| SHIYU WU | ||||
| TREASURER DIRECTOR | 2.00 | $0 | $0 | $0 |
| PEG ECCLESINE | ||||
| CLERK DIRECTOR | 3.00 | $0 | $0 | $0 |
| BRYAN BRYSON | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| STEVE DATISH | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JEFF GONYEAU | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOHSUA JOHNSON | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| CHARLES MANEIKIS | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ERICA MATTISON | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| HIEP Q NGUYEN | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| LEN OSBORNE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| LYNN SANDERS | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| STEVE WILKINS | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| MICHAEL WILSON | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| JUDENE WILLIAMS | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENN CARTEE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1914 DORCHESTER AVE | AddressLine1Txt |
| City | DORCHESTER CENTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02124 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178253846 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,307,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,744 | CurrentTaxYearAmt |
| Total | $2,282,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,307,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $580,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,744 | CurrentTaxYearAmt |
| Total | $2,282,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,347 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,253,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6 | CurrentTaxYearMinus1YearAmt |
| Total | $86 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,282,636 | TotalSupportAmt |
| Public Support CY170 | 0.98710 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COATTAILS | Event1Nm |
| Gross Receipts Event1 | $31,902 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,096 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,806 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $750 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,195 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,902 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,096 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,806 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $750 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,195 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,745 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,061 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE EXPENSES 2,877OTHER DIRECT EVENT EXPENSES 17,806RE-BRANDING 1,643CONTRIBUTIONS 802DUES & MEMBERSHIPS 811LEARNING & DEVELOPMENT 599INSURANCE 1,304MEETING 1,210TRAVEL EXPENSES 1,214 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 24,751 48,268INVENTORY 582 582OTHER DEPRECIABLE ASSETS 4,719 2,489 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 2,000AMOUNTS HELD FOR OTHERS 17,560 17,807 |
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