CHARLESTOWN MOTHERS ASSOCIATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTOWN MOTHERS ASSOCIATION INC (EIN 04-3521379)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349203433
- Schema version
- 2015v2.1
- 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 | 2016-11-15T12:28:20-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021293742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043521379 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTOWN MOTHERS ASSOCIATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O LAURA CARROLL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 6173453339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 CROSS STREET | AddressLine1Txt |
| City | CHARLESTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER ROSSI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6173453339 | PhoneNum |
| Signature | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 6179129000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CHARLESTOWNMOTHERSASSOCIATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $56,968 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,785 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $50 | InvestmentIncomeAmt |
| Fundraising Gross Income | $31,133 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,133 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $25,835 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $24,510 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $8,318 | OtherExpensesTotalAmt |
| Total Expenses | $32,828 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,993 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,735 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $70,743 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,735 | BOYAmt |
| EOY | $70,743 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,735 | BOYAmt |
| EOY | $70,743 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,735 | BOYAmt |
| EOY | $70,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORT COMMUNITY AND FAMILY PROGRAMS IN CHARLESTOWN, MASSACHUSETTS, WITH THE GOAL OF PRESERVING CHARLESTOWN AS A SAFE, CLEAN AND HAPPY ENVIRONMENT IN WHICH TO RAISE FAMILIES. CURRENTLY HAS MEMBERSHIP OF OVER 1,100 FAMILIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SCHOLARSHIPS AND VARIOUS DONATIONS TO COMMUNITY ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $24,510 | GrantsAndAllocationsAmt |
| Program Service Expenses | $24,510 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,510 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JESSICA DEROEVE | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| JENNIFER ROSSI | ||||
| DIRECTOR/PRESIDENT | 0.10 | $0 | $0 | $0 |
| BETH DUBUQUE | ||||
| DIRECTOR/TREASURER | 0.10 | $0 | $0 | $0 |
| LAURA CARROLL | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| REBECCA LOVE | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| SUZANNE CROWTHER | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| GINA CONSYLMAN | ||||
| DIRECTOR/TREASURER | 0.10 | $0 | $0 | $0 |
| JENNA CARROLL | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| JENNIFER ROYCROFT PIRES | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| KAREN FERGUSON | ||||
| DIRECTOR/VICE PRESIDENT | 0.10 | $0 | $0 | $0 |
| SHANA SYLVESTER | ||||
| DIRECTOR/CLERK | 0.10 | $0 | $0 | $0 |
| BRIDGET NYHAN | ||||
| DIRECTOR | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA L CARROLL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 CROSS STREET | AddressLine1Txt |
| City | CHARLESTOWN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173453339 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,586 | CurrentTaxYearAmt |
| Total | $163,209 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,586 | CurrentTaxYearAmt |
| Total | $163,209 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $163,209 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $296 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50 | CurrentTaxYearAmt |
| Total | $296 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,384 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,332 | CurrentTaxYearAmt |
| Total | $131,453 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,968 | CurrentTaxYearAmt |
| Total | $294,958 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $56,719 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,586 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,133 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,251 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $11,100 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,282 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $56,719 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,586 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,133 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,251 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,100 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,282 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,133 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 50. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEB SITE . AMOUNT: 2,160. DESCRIPTION: GIFT. AMOUNT: 1,295. DESCRIPTION: INSURANCE. AMOUNT: 2,444. DESCRIPTION: PAYPAL FEES. AMOUNT: 647. DESCRIPTION: ADVERTISING FOR EVENTS. AMOUNT: 252. DESCRIPTION: TAX PREP FEE. AMOUNT: 1,500. DESCRIPTION: STAMPS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 8,318. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: MISCELLANEOUS ADJUSTMENT TO NET ASSETS. AMOUNT: 1. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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