2017-01-19T16:51:12-06:00 2016-06-30 043494591 VASIL & DOWD CPA'S 30 CHURCH STREET SUITE 310 BELMONT MA 024784987 990 2015-07-01 046004744 SOUTH SHORE COMMUNITY CENTER INC COMM 7813830088 3 NORTH MAIN STREET COHASSET MA 02025 ANN LONERGAN CONTROLLER 7813830088 2017-01-19 1 JAMES J DOWD P01206456 6174840000 2017-01-19 2015 2021-01-29 14:40:06Z ANN LONERGAN 3 NORTH MAIN STREET COHASSET MA 02025 634006 0 X SOUTHSHORECOMMUNITYCENTER.COM X 1944 MA TO PROMOTE CIVIC PRIDE. 12 12 34 0 19242 0 36217 33273 576462 518788 12049 11248 21487 19242 646215 582551 0 0 0 0 495734 470670 0 0 0 183812 182521 679546 653191 -33331 -70640 1350506 1274635 18167 29319 1332339 1245316 THE SOUTH SHORE COMMUNITY CENTER, INC.'S PRIMARY MISSION IS TO OPERATE A NURSERY SCHOOL AND CONDUCT COURSES TO INSTILL A SENSE OF CIVIC PRIDE. 0 0 294204 198928 EDUCATION AND FITNESS PROGRAMS PROVIDING A WIDE RANGE OF COURSES OPEN TO YOUTHS AND ADULTS. 213000 319860 NURSERY SCHOOL PROVIDING PRESCHOOL AND DAY CARE SERVICES FOR AGES 4 TO 6 YEARS. 507204 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 34 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ANN LONERGAN 7813830088 3 NORTH MAIN STREET COHASSET MA 02025 X MICHAEL HURLEY PRESIDENT 1.00 X X 0 0 0 DAVID MCMORRIS VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER PALMER TREASURER 1.00 X X 0 0 0 JAMES DOWDEN DIRECTOR 1.00 X 0 0 0 LINDY FITZGERALD DIRECTOR 1.00 X 0 0 0 KULLY REARDON DIRECTOR 1.00 X 0 0 0 KATIE SEELEY DIRECTOR 1.00 X 0 0 0 SERENA MCLOUGHLIN DIRECTOR 1.00 X 0 0 0 PATRICK LEAHY DIRECTOR 1.00 X 0 0 0 SUZANNE NORRIS DIRECTOR 1.00 X 0 0 0 COURTNEY HEALD DIRECTOR 1.00 X 0 0 0 KRISTEN BANNING DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4325 15840 13108 33273 NURSERY SCHOOL 611600 319860 319860 PROGRAMS 713940 198928 198928 518788 11248 11248 70697 51455 19242 19242 19242 0 15840 0 0 582551 518788 19242 11248 420744 298400 122344 18597 18597 31329 21763 9566 4700 4700 265 265 5629 5629 5751 3128 2623 1308 1308 36676 36676 45122 41673 3449 MAINTENANCE 33488 33488 UTILITIES 26202 26202 CONTRACT SERVICES 8833 8833 BANK & CREDIT CARD FEES 7814 7814 6733 3693 3040 653191 507204 145987 0 37102 11810 432270 306502 2547 1176 14346 10538 1542034 799289 654511 742745 209730 201864 1350506 1274635 18167 29319 18167 29319 X 0 0 0 0 1332339 1245316 1332339 1245316 1350506 1274635 -70640 -16383 0 X 0 0 0 X 84816 25037 39400 36217 33273 218743 595646 640037 660888 576462 518788 2991821 680462 665074 700288 612679 552061 3210564 0 0 0 3210564 96096 94715 96846 96467 81945 466069 96096 94715 96846 96467 81945 466069 776558 759789 797134 709146 634006 3676633 0.87320 0.87870 0.12680 0.12130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209730 -7866 201864 206608 3122 209730 180075 26533 206608 159237 20838 180075 162523 -3286 159237 0 0 6839 1326683 615567 717955 4000 4000 0 204512 179722 24790 742745 MONEY MARKET ACCOUNT 22085 F CORPORATE BONDS 22029 F MUTUAL FUNDS 157750 F 201864 KITCHEN TOUR 7950 7950 SPRING AROUND TOWN 5250 5250 1 2640 2640 15840 15840 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS FINANCIAL STATEMENTS AND FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE INFORMED THAT THEY CAN NOT HAVE DEALINGS WITH THE CENTER EXCEPT AS THEIR BOARD DUTIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPARES SALARY WITH SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SUBMITS A COPY OF FORM 990 TO THE OFFICE OF ATTORNEY GENERAL FOR THE STATE OF MASSACHUSETTS. THE OFFICE OF ATTORNEY GENERAL ALLOWS FOR PUBLIC INSPECTION OF ALL FORMS 990.