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CHILDRENS CENTER OF THE FAITH UNITED METHIDIST CHURCH OF METHUEN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHILDRENS CENTER OF THE FAITH UNITED METHIDIST CHURCH OF METHUEN (EIN 04-3273682)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201622249349302062
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

FieldValueIRS element (for citing)
Return2016-08-11T13:43:19-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042917204PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANSTISS & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11115 WESTFORD STREETAddressLine1Txt
CityLOWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01851ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043273682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILDREN'S CENTER OF THE FAITH UNITEDBusinessNameLine1Txt
Business Name Line2METHODIST CHURCHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone9786856469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 LOWELL STREETAddressLine1Txt
CityMETHUENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01844ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN BOULAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9786856469PhoneNum
Signature2016-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND L ANSTISS JRPreparerPersonNm
PTINP00142883PTIN
Phone9784522500PhoneNum
Preparation2016-08-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN BOULAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 LOWELL STREETAddressLine1Txt
CityMETHUEMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01844ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,182,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionIN COMPLIANCE WITH THE UNITED METHODIST DISCIPLINE, IT IS THE PURPOSE OF THIS ORGANIZATION TO PROVIDE ECUMENICAL CHILDCARE, PRESCHOOL, AND BEFORE AND AFTER SCHOOL PROGRAMS IN ACCORDANCE WITH JUDEAO-CHRISTRIAN ETHICS AND TRADITIONS AS A SERVICE TO THE FAMILIES AND CHILDREN IN THE COMMUNITY AND TO FUTHER PROMOTE PROGRAMS FOR CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,111,596PYContributionsGrantsAmt
CY Contributions Grants$888,331CYContributionsGrantsAmt
PY Program Service Revenue$305,115PYProgramServiceRevenueAmt
CY Program Service Revenue$287,521CYProgramServiceRevenueAmt
PY Investment Income$169PYInvestmentIncomeAmt
CY Investment Income$3,169CYInvestmentIncomeAmt
PY Other Revenue$620PYOtherRevenueAmt
CY Other Revenue$3,541CYOtherRevenueAmt
PY Total Revenue$1,417,500PYTotalRevenueAmt
CY Total Revenue$1,182,562CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,007,341PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$898,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$367,621PYOtherExpensesAmt
CY Other Expenses$378,378CYOtherExpensesAmt
PY Total Expenses$1,374,962PYTotalExpensesAmt
CY Total Expenses$1,276,833CYTotalExpensesAmt
PY Revenues Less Expenses$42,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$94,271CYRevenuesLessExpensesAmt
Total Assets BOY$354,731TotalAssetsBOYAmt
Total Assets EOY$295,460TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$354,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$260,460NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ECUMENICAL CHILDCARE IN ACCORDANCE WITH JUDEAO-CHRISTIAN ETHICS AND TRADITIONS OF THE UNITED METHODIST CHURCH IN COMPLIANCE WITH THE BOOK OF DISCIPLINE, AND AS A SERVICE TO THE FAMILIES AND CHILDREN IN THE COMMUNITY, AND TO FURTHER PROMOTE PROGRAMS FOR CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,032,441ExpenseAmt
Revenue$291,062RevenueAmt
DescPROVIDING CHILDCARE, PRESCHOOL, KINDERGARTEN, AND BEFORE AND AFTER SCHOOL SERVICES.Desc
Total Program Service Expenses$1,032,441TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE BOULAY TREASURERPersonNm
Phone9786856469PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 LOWELL STREETAddressLine1Txt
CityMETHUENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01844ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE BOULAY
TREASURER5.00Yes (X)Yes (X)$11,700$0$0
SANDRA BOULAY
SECRETARY5.00Yes (X)Yes (X)$0$0$0
WILLIAM CALLAHAN
DIRECTOR5.00Yes (X)$0$0$0
SANDY LUMB
DIRECTOR5.00Yes (X)$0$0$0
MARK SIEGEL
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CHRISTINE KARLIS
EXECUTIVE DIRECTOR40.00Yes (X)$45,760$0$0
GABRIELA GARCIA
DIRECTOR5.00Yes (X)$0$0$0
SUE RUDOLPH
DIRECTOR5.00Yes (X)$0$0$0
JENN PICARD
DIRECTOR5.00Yes (X)$0$0$0
THERESA KILEY
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$29,600$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,060TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$864,871GovernmentGrantsAmt
All Other Contributions$23,460AllOtherContributionsAmt
Total Contributions$888,331TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION & FEESDesc
Business624410BusinessCd
Total Revenue Column$287,521TotalRevenueColumnAmt
Related Or Exempt Func Income$287,521RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$287,521TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$169TotalRevenueColumnAmt
Exclusion$169ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$3,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$3,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,000TotalRevenueColumnAmt
Related Or Exempt Func Income$3,000RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,541TotalRevenueColumnAmt
Related Or Exempt Func Income$3,541RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,541OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,182,562TotalRevenueColumnAmt
Related Or Exempt Func Income$294,062RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$169ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$835,581TotalAmt
Program Services$643,547ProgramServicesAmt
Management And General$192,034ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,874TotalAmt
Program Services$48,413ProgramServicesAmt
Management And General$14,461ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,692TotalAmt
Program Services$12,844ProgramServicesAmt
Management And General$2,848ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,725TotalAmt
Management And General$14,725ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,875TotalAmt
Program Services$23,694ProgramServicesAmt
Management And General$4,181ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,147TotalAmt
Management And General$1,147ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,121TotalAmt
Program Services$13,703ProgramServicesAmt
Management And General$2,418ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,129TotalAmt
Program Services$17,609ProgramServicesAmt
Management And General$2,520ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRANSPORTATION$120,521$120,521
FOOD SUPPLIES$89,769$89,769
REPAIRS AND MAINTENANCE$42,269$34,957$7,312
CLASSROOM EQUIPMENT AND$18,024$18,024

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,106TotalAmt
Program Services$9,360ProgramServicesAmt
Management And General$2,746ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,276,833TotalAmt
Program Services$1,032,441ProgramServicesAmt
Management And General$244,392ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,960BOYAmt
EOY$10,024EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$80,854BOYAmt
EOY$41,023EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$459,786LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$215,373LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$220,917BOYAmt
EOY$244,413EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$354,731BOYAmt
EOY$295,460EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$35,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,000EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$354,731BOYAmt
EOY$260,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,731BOYAmt
EOY$260,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$354,731BOYAmt
EOY$295,460EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$94,271ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$964,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$949,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,006,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,111,596CurrentTaxYearMinus1YearAmt
Current Tax Year$888,331CurrentTaxYearAmt
Total$4,921,529TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$317,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$374,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,115CurrentTaxYearMinus1YearAmt
Current Tax Year$287,521CurrentTaxYearAmt
Total$1,675,742TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,282,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,341,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,381,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,416,711CurrentTaxYearMinus1YearAmt
Current Tax Year$1,175,852CurrentTaxYearAmt
Total$6,597,271TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,597,271PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$169CurrentTaxYearAmt
Total$802TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169CurrentTaxYearMinus1YearAmt
Current Tax Year$169CurrentTaxYearAmt
Total$802TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620CurrentTaxYearMinus1YearAmt
Current Tax Year$6,541CurrentTaxYearAmt
Total$33,064TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,296,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,349,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,385,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,417,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,182,562CurrentTaxYearAmt
Total$6,631,137TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99490PublicSupportCY509Pct
Public Support PY5090.99540PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,004OtherCostOrOtherBasisAmt
Book Value$50,004BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,623OtherCostOrOtherBasisAmt
Depreciation$176,941DepreciationAmt
Book Value$132,682BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,159OtherCostOrOtherBasisAmt
Depreciation$38,432DepreciationAmt
Book Value$61,727BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$244,413TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,179,393TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,179,393RevenueSubtotalAmt
Other Revenues Not Included$3,169OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,169RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,182,562TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,275,686TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,275,686ExpensesSubtotalAmt
Other Expenses Not Included$1,147OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,147ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,276,833TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CHILDREN'S CENTER, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. EFFECTIVE WITH THE CURRENT YEAR THE CHILDREN'S CENTER IS REQUIRED BY ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE CHILDREN'S CENTER'S FINANCIAL STATEMENTS. THE CHILDREN'S CENTER REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE CHILDREN'S CENTER'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE CHILDREN'S CENTER IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INTEREST INCOME GAIN ON SALES OF FIXED ASSETS
PART XII, LINE 4B - OTHER ADJUSTMENTS:INTEREST EXPENSE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2STEPHEN BOULAY, TREASURER OF THE BOARD OF DIRECTORS, IS MARRIED TO SANDRA BOULAY, WHO IS ALSO A MEMBER OF THE BOARD OF DIRECTORS. MARK SIEGEL, CHAIRMAN OF THE BOARD OF DIRECTORS, IS MARRIED TO COLETTE SIEGEL, WHO IS ALSO A MEMBER OF THE BOARD OF DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD CONDUCTS AN ANNUAL SURVEY OF THE PAY SCALES FOR THE PERSONNEL OF SIMILAR LOCAL BUSINESSES.
FORM 990, PART VI, SECTION C, LINE 18FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION ON SITE AT THE ORGANIZATION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL CURRENT YEAR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUETS AT THE OFFICE OF THE TREASURER. ALL PRIOR YEAR'S DOCUMENTS ARE STORED ON SITE AT THE CHILDREN'S CENTER.

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