2017-05-15T12:11:33-05:00 2016-12-31 043393793 JM O'BRIEN & COMPANY PC 1350 MAIN STREET - 15TH FL SPRINGFIELD MA 01103 990PF 2016-01-01 042131404 THE STANLEY PARK OF WESTFIELD INC STAN 4135689312 PO BOX 1191 400 WESTERN AVENUE WESTFIELD MA 01086 MARK A MORIN TREASURER 4135689312 2017-05-08 1 JOHN M O'BRIEN III CPA P00748085 4137338288 50.252.203.109 2017-05-08 14:07:44 ED P EEDCDAE2767C777EDB76B85B6B11968585855758 A058A8AD139F0BFBA718AE383C83350D7B4EEF26 2016 2021-01-29 14:40:06Z X 11298869 X 941119 5641 5641 5641 188320 188320 188320 192658 4400209 192658 12362 69307 0 69307 1397045 386619 275630 99449 0 0 0 556027 19664 19664 536363 37668 0 0 0 16300 11410 11410 4890 75033 3079 3079 71439 202180 0 0 537 0 0 537 362251 55425 55425 0 1349445 89578 89578 613229 0 0 1349445 89578 89578 613229 47600 297041 186052 972863 1026582 1026582 3704 8722 3704 3704 5241 5905 5905 1347195 1381868 1367433 3862989 3809897 4133920 900091 855018 845326 8821054 5360455 3439944 3460599 3460599 444636 455400 455400 10981681 10998973 11298869 39069 7229 5434 6539 71535 71962 116038 85730 X 3839250 3865819 182962 203993 6843431 6843431 10865643 10913243 10981681 10998973 10865643 47600 0 10913243 0 10913243 UBS ACCT #-8433 VARIOUS 492637 505288 -12651 -12651 UBS ACCT #-8433 VARIOUS 380866 280734 100132 100132 UBS ACCT #-8633 VARIOUS 985812 969240 16572 16572 UBS ACCT #-8633 VARIOUS 444765 444348 417 417 UBS ACCT #-5333 VARIOUS 115729 115987 -258 -258 UBS ACCT #-5333 VARIOUS 257676 257991 -315 -315 UBS ACCT #-8533 VARIOUS 381401 374506 6895 6895 UBS ACCT #-8533 VARIOUS 1068253 1000144 68109 68109 UBS ACCT #-9133 VARIOUS 27084 25128 1956 1956 UBS ACCT #-9133 VARIOUS 103539 101016 2523 2523 UBS ACCT #-8333 VARIOUS 523 675 -152 -152 UBS ACCT #-8333 VARIOUS 141924 132494 9430 9430 192658 12362 X 1972-07-17 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 0 0 1 WWW.STANLEYPARK.ORG ROBERT MCKEAN 4135689312 400 WESTERN AVENUE WESTFIELD MA 01086 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 PHILIP CASWELL III 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 99449 5398 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 DIRECTOR 1.00 0 0 0 ANGELA DEROUIN 400 WESTERN AVENUE WESTFIELD MA 01086 DIRECTOR 1.00 0 0 0 WAYNE MOUSSETTE 400 WESTERN AVENUE WESTFIELD MA 01086 MAINTENANCE SUPERVIS 40.00 71571 3459 0 PAUL KUCZYNSKI 400 WESTERN AVENUE WESTFIELD MA 01086 GREENHOUSE COORDINAT 40.00 62319 8866 0 LISA GADREAULT 400 WESTERN AVENUE WESTFIELD MA 01086 BOOKKEEPER 40.00 61763 9007 0 JOHN BRILL 400 WESTERN AVENUE WESTFIELD MA 01086 MAINTENANCE MECHANIC 40.00 54336 3704 0 0 UBS FINANCIAL SERVICES 3455 PEACHTREE ROAD ATLANTA GA 90326 INVESTMENT MANAGEMENT 55425 0 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. 0 0 6584316 999753 0 7584069 0 0 7584069 113761 7470308 373515 X 613229 0 222835 836064 0 836064 1972-07-17 X 186052 188696 155232 251044 781024 158144 160392 131947 213387 663870 836064 2324179 1093907 1086814 5340964 0 0 0 0 0 836064 2324179 1093907 1086814 5340964 0 0 249010 255899 272105 238081 1015095 0 0 0 0 X 0 0 WEDDING & PAVILION INCOME 16 55959 14 5641 14 188320 18 192658 MISCELLANEOUS INCOME 01 13348 0 455926 0 455926 0 0 0 0 0 0 0 0 0 0 X X 1 CATHERINE ABORJAILY 50 LOWELL AVENUE WESTFIELD MA 01085 6000 X 2 COMMUNITY FOUNDATION OF WESTERN MA 1500 MAIN STREET PO BOX 15769 SPRINGFIELD MA 01115 14500 X 3 DIANE GALLAN 125 PLEASANTVIEW DRIVE LONGMEADOW MA 01106 6000 X 4 BERKSHIRE BANK FOUNDATION PO BOX 1308 PITTSFIELD MA 01202 5000 X 5 THE BEVERIDGE FAMILY FOUNDATION 3 UPLAND LN WEST NEWBURY MA 01985 712065 X 6 WESTFIELD BANK 141 ELM STREET PO BOX 1626 WESTFIELD MA 01085 25000 X ACCOUNTING 16300 11410 11410 4890 FIXED INCOME 855018 845326 COMMON STOCKS 3144521 3490690 MUTUAL FUNDS 665376 643230 1381868 1367433 0 0 PARK & LAND IMPROVEMENTS 2750429 2103871 646558 646558 BUILDINGS 4270102 1903431 2366671 2366671 EQUIPMENT & AMENITIES 797217 528733 268484 268484 VEHICLES & MACHINERY 905077 741025 164052 164052 OFFICE & TECHNOLOGY 98229 83395 14834 14834 RESTRICTED CASH FOR LONG TERM PURPOSES 257495 221640 221640 MONEY MARKET FUNDS 187141 233760 233760 ADVERTISING 5465 0 0 0 CHEMICALS 924 0 0 0 PLANT MATERIAL 5738 0 0 0 PARK EVENTS 11209 0 0 0 MAINTENANCE GROUNDS 9058 0 0 0 DUES & SUBSCRIPTIONS 2235 0 0 0 INSURANCE EXPENSE 49083 0 0 0 MISCELLANEOUS 3116 0 0 0 OFFICE EXPENSE 10178 0 0 0 FUEL 10423 0 0 0 UTILITIES 68102 0 0 0 INVESTMENT MANAGEMENT FEES 55425 55425 55425 0 MAINTENANCE STRUCTURES 19339 0 0 0 OUTSIDE SERVICES 3553 0 0 0 MAINTENANCE EQUIPMENT 29409 0 0 0 FUNDRAISING 78994 0 0 0 WEDDING & PAVILION INCOME 55959 55959 MISCELLANEOUS INCOME 13348 13348 ACCRUED EXPENSES 71535 71962 PAYROLL 73648 2209 2209 71439 PROPERTY 515 0 0 0 FOREIGN TAX PAID 870 870 870 0