2016-05-16T12:52:46-05:00 2015-12-31 043393793 JM O'BRIEN & COMPANY PC 1350 MAIN STREET - 15TH FL SPRINGFIELD MA 01103 990PF 2015-01-01 042131404 THE STANLEY PARK OF WESTFIELD INC STAN 4135689312 PO BOX 1191 400 WESTERN AVENUE WESTFIELD MA 01086 MARK A MORIN TREASURER 4135689312 2016-05-09 1 JOHN M O'BRIEN III CPA P00748085 4137338288 2015 2016-09-27 15:27:22Z X 11272457 X 1924238 7074 7074 7074 202895 202895 202895 245126 3249554 245126 0 64447 0 64447 2443780 455095 274416 0 0 0 0 656000 19680 19680 636320 38484 0 0 0 15800 4740 4740 4740 72876 2884 2884 69477 168861 0 0 459 0 0 459 343666 58416 58416 0 1296146 85720 85720 710996 0 0 1296146 85720 85720 710996 1147634 369375 188696 982544 972863 972863 8722 5244 8722 8722 5241 5241 5241 1339168 1347195 1337239 4628351 3862989 4182845 0 900091 880967 8598219 5158275 1995622 3439944 3439944 828683 444636 444636 9784853 10981681 11272457 4169 39069 4909 5434 57766 71535 66844 116038 X 1723362 3839250 1301216 182962 6693431 6843431 9718009 10865643 9784853 10981681 9718009 1147634 0 10865643 0 10865643 SALE OF ASSETS P 5278 5278 5278 UBS WINSLOW 8433 ST 244571 257070 -12499 -12499 UBS WINSLOW 8433 LT 343211 247094 96117 96117 UBS BRADFORD 8633 ST 832271 839094 -6823 -6823 UBS BRADFORD 8633 LT 74222 76384 -2162 -2162 UBS BLACKROCK 5333 ST 367833 367818 15 15 UBS NFJ 8533 ST 289522 310130 -20608 -20608 UBS NFJ 8533 LT 615403 464924 150479 150479 UBS BAHL 9133 ST 67469 73975 -6506 -6506 UBS BAHL 9133 LT 271838 241382 30456 30456 UBS DELAWARE 8333 LT 137936 126557 11379 11379 245126 -41143 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 DAVID DOE 400 WESTERN AVENUE WESTFIELD MA 01086 DIRECTOR 1.00 0 0 0 DANIEL KNAPIK 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 1.00 0 0 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 ROBERT MCKEAN 400 WESTERN AVENUE WESTFIELD MA 01086 MANAGING DIRECTOR 40.00 97305 4794 0 WAYNE MOUSSETTE 400 WESTERN AVENUE WESTFIELD MA 01086 MAINTENANCE SUPERVIS 40.00 70024 2909 0 PAUL KUCZYNSKI 400 WESTERN AVENUE WESTFIELD MA 01086 GREENHOUSE COORDINAT 40.00 60875 8298 0 LISA GADREAULT 400 WESTERN AVENUE WESTFIELD MA 01086 BOOKKEEPER 40.00 60067 8234 0 JOHN BRILL 400 WESTERN AVENUE WESTFIELD MA 01086 MAINTENANCE MECHANIC 40.00 53188 3145 0 0 UBS FINANCIAL SERVICES 3455 PEACHTREE ROAD ATLANTA GA 90326 INVESTMENT MANAGEMENT 58416 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 6816150 977733 0 7793883 0 0 7793883 116908 7676975 383849 X 710996 0 1613183 2324179 0 2324179 1972-07-17 X 188696 155232 251044 207799 802771 160392 131947 213387 176629 682355 2324179 1093907 1086814 1192955 5697855 0 0 0 0 0 2324179 1093907 1086814 1192955 5697855 0 0 255899 272105 238081 227599 993684 0 0 0 0 X 0 0 VENDOR INCOME 01 1750 WEDDING & PAVILION INCOME 16 47372 14 7074 14 202895 18 245126 MISCELLANEOUS INCOME 01 15325 0 519542 0 519542 0 0 0 0 0 0 0 0 0 0 X X 1 THE BEVERIDGE FAMILY FOUNDATION 3 UPLAND LN WEST NEWBURY MA 01985 1005000 X 2 COMMUNITY FOUNDATION OF WESTERN MA 1500 MAIN STREET SUITE 2300 SPRINGFIELD MA 01115 11643 X 3 WESTFIELD BANK 141 ELM STREET WESTFIELD MA 01085 30000 X 4 ADVANCE MFG CO INC 8 TURNPIKE INDUSTRIAL RD WESTFIELD MA 01085 5000 X 5 BERKSHIRE BANK PO BOX 1308 PITTSFIELD MA 01201 5000 X 6 BIG Y FOODS PO BOX 7840 SPRINGFIELD MA 01105 5000 X 7 IRENE E AND GEORGE A DAVIS FOUNDATI ONE MONARCH PLACE SUITE 1450 SPRINGFIELD MA 01144 25000 X 8 JOHN AND CAROLANNE JENERAL 22 MEADOW LANE SOUTHWICK MA 01077 10080 X 9 RICHARD AND MARIA PLACEK 110 WHITAKER RD WESTFIELD MA 01085 10350 X ACCOUNTING 15800 4740 4740 4740 FIXED INCOME 900091 880967 COMMON STOCKS 3207850 3552876 MUTUAL FUNDS 655139 629969 1347195 1337239 0 0 PARK & LAND IMPROVEMENTS 2705813 2041521 664292 664292 BUILDINGS 2761469 1842812 918657 918657 EQUIPMENT & AMENITIES 601561 495071 106490 106490 VEHICLES & MACHINERY 901638 701281 200357 200357 OFFICE & TECHNOLOGY 94479 77590 16889 16889 ASSETS IN PROCESS 1533259 0 1533259 1533259 RESTRICTED CASH FOR LONG TERM PURPOSES 549053 257495 257495 MONEY MARKET FUNDS 279630 187141 187141 ADVERTISING 5841 0 0 0 CHEMICALS 45 0 0 0 PLANT MATERIAL 5074 0 0 0 PARK EVENTS 11872 0 0 0 MAINTENANCE GROUNDS 8290 0 0 0 DUES & SUBSCRIPTIONS 1341 0 0 0 INSURANCE EXPENSE 48636 0 0 0 MISCELLANEOUS 5683 0 0 0 OFFICE EXPENSE 8436 0 0 0 FUEL 12465 0 0 0 UTILITIES 65577 0 0 0 INVESTMENT MANAGEMENT FEES 58416 58416 58416 0 MAINTENANCE STRUCTURES 16062 0 0 0 OUTSIDE SERVICES 3530 0 0 0 MAINTENANCE EQUIPMENT 31245 0 0 0 FUNDRAISING 61153 0 0 0 VENDOR INCOME 1750 1750 WEDDING & PAVILION INCOME 47372 47372 MISCELLANEOUS INCOME 15325 15325 ACCRUED EXPENSES 57766 71535 PAYROLL 71625 2148 2148 69477 PROPERTY 515 0 0 0 FOREIGN TAX PAID 736 736 736 0