BETA

WEST END DAY NURSERY OF NEW BEDFORD INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WEST END DAY NURSERY OF NEW BEDFORD INC (EIN 04-2167470)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-17
IRS object ID
201513519349300501
Schema version
2014v5.0
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)
Return2015-12-17T07:50:46-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN041617630PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEYER REGAN & WILNER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 DURFEE STREETAddressLine1Txt
CityFALL RIVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP027202126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042167470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST END DAY NURSERY OF NEW BEDFORD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone5089936419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70040AddressLine1Txt
CityDARTMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIRA JOSEPHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5089936419PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLEN E SICARDPreparerPersonNm
PTINP01272632PTIN
Phone5086796451PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIRA JOSEPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70040AddressLine1Txt
CityDARTMOUTHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$894,102GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTENDDAYNURSERY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1944FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE ORGANIZATION IS TO PROVIDE PROPER CARE AND SUPERVISION FOR CHILDREN, INCLUDING FAMILY SERVICE, CHILD DEVELOPMENT, EDUCATION, HEALTH, RECREATION AND NUTRITIONAL PROGRAMS FOR CHILDREN AGE ONE MONTH TO THIRTEEN YEARS, IN THE CITY OF NEW BEDFORD, MASSACHUSETTS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,719PYContributionsGrantsAmt
CY Contributions Grants$72,012CYContributionsGrantsAmt
PY Program Service Revenue$703,305PYProgramServiceRevenueAmt
CY Program Service Revenue$814,753CYProgramServiceRevenueAmt
PY Investment Income-$804PYInvestmentIncomeAmt
CY Investment Income$163CYInvestmentIncomeAmt
PY Other Revenue$2,794PYOtherRevenueAmt
CY Other Revenue$3,420CYOtherRevenueAmt
PY Total Revenue$776,014PYTotalRevenueAmt
CY Total Revenue$890,348CYTotalRevenueAmt
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$492,279PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$573,930CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$240,776PYOtherExpensesAmt
CY Other Expenses$272,862CYOtherExpensesAmt
PY Total Expenses$733,055PYTotalExpensesAmt
CY Total Expenses$846,792CYTotalExpensesAmt
PY Revenues Less Expenses$42,959PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,556CYRevenuesLessExpensesAmt
Total Assets BOY$504,484TotalAssetsBOYAmt
Total Assets EOY$555,168TotalAssetsEOYAmt
Total Liabilities BOY$42,690TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$461,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$506,344NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WEST END DAY NURSERY IS A NON-PROFIT, CHARITABLE INSTITUTION ORGANIZED TO PROVIDE PROPER CARE AND SUPERVISION FOR CHILDREN INCLUDING FAMILY SERVICES, CHILD DEVELOPMENT, EDUCATION, HEALTH, RECREATION AND NUTRITION PROGRAMS. THE WEST END DAY NURSERY STRIVES TO ENCOURAGE THE CHILDREN TO WORK AND PLAY WITH EACH OTHER CONSTRUCTIVELY. WE PROVIDE SERVICES FOR CHILDREN FROM ONE MONTH TO THIRTEEN YEARS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$600,079ExpenseAmt
Revenue$814,753RevenueAmt
DescTHE WEST END DAY NURSERY CARES FOR CHILDREN FROM 1 MONTH TO 13 YEARS OLD. THE INFANTS AND TODDLERS, PRESCHOOL CHILDREN AND SCHOOL AGE CHILDREN LEARN IN THEIR OWN ENVIRONMENTS AT THEIR OWN PACE. THEY LEARN TO SOCIALIZE WITH EACH OTHER AND THEY ARE GIVEN OTHER AREAS TO DEVELOP SUCH AS RECREATION, EDUCATIONAL APPROPRIATE CURRICULUM, HEALTH & MENTAL SERVICES. THE MAJORITY OF CHILDREN WE SERVE ARE REFERRED BY THE DEPARTMENT OF EARLY EDUCATION AND CARE, THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES AND THE PACE VOUCHER PROGRAM FOR LOWER SOCIOECONOMIC FAMILES.Desc
Total Program Service Expenses$600,079TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 MemYes (1)BusinessRlnWithFamMemInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5089936419PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 CEDAR STREETAddressLine1Txt
CityNEW BEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SUE ROSE
DIRECTOR1.00Yes (X)$0$0$0
MARIE HUNTER
DIRECTOR1.00Yes (X)$0$0$0
STORMIE MEDEIROS
DIRECTOR1.00Yes (X)$0$0$0
SHANTANE ROGERS
DIRECTOR1.00Yes (X)$0$0$0
LYNN PIRES
CLERK1.00Yes (X)$4,978$0$0Yes (X)
IRA JOSEPH
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MAUREEN CHARBONNEAU
TREASURER1.00Yes (X)$0$0$0Yes (X)
HAROLD MORTON
EXECUTIVE DIRECTOR40.00$74,705$0$367Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,683TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$367TotalOtherCompensationAmt
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$70,228GovernmentGrantsAmt
All Other Contributions$1,784AllOtherContributionsAmt
Total Contributions$72,012TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILD CARE SERVICESDesc
Business624410BusinessCd
Total Revenue Column$814,753TotalRevenueColumnAmt
Related Or Exempt Func Income$814,753RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$814,753TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$163TotalRevenueColumnAmt
Exclusion$163ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$7,174GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,754CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,420TotalRevenueColumnAmt
Exclusion$3,420ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$890,348TotalRevenueColumnAmt
Related Or Exempt Func Income$814,753RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,583ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,857TotalAmt
Program Services$4,983ProgramServicesAmt
Management And General$78,874ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$436,670TotalAmt
Program Services$341,780ProgramServicesAmt
Management And General$94,890ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,699TotalAmt
Program Services$1,132ProgramServicesAmt
Management And General$567ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,704TotalAmt
Program Services$34,444ProgramServicesAmt
Management And General$17,260ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,566TotalAmt
Management And General$6,566ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,778TotalAmt
Management And General$14,778ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,759TotalAmt
Management And General$7,759ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,993TotalAmt
Management And General$1,993ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,385TotalAmt
Management And General$10,385ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,940TotalAmt
Program Services$38,184ProgramServicesAmt
Management And General$756ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,541TotalAmt
Management And General$1,541ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,710TotalAmt
Program Services$3,710ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,443TotalAmt
Program Services$15,443ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,344TotalAmt
Management And General$11,344ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLIENT TRANSPORATION$71,798$71,798
MEALS$57,248$57,248
PROGRAM SUPPLIES & MATE$26,432$26,432
FIELD TRIPS$3,101$3,101

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,824TotalAmt
Program Services$1,824ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$846,792TotalAmt
Program Services$600,079ProgramServicesAmt
Management And General$246,713ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,499BOYAmt
EOY$82,462EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,565BOYAmt
EOY$15,416EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,797EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,175BOYAmt
EOY$108,321EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,251BOYAmt
EOY$6,504EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$547,412LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$213,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$341,347BOYAmt
EOY$333,901EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,647BOYAmt
EOY$6,767EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$504,484BOYAmt
EOY$555,168EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,579BOYAmt
EOY$47,970EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,111BOYAmt
EOY$854EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,690BOYAmt
EOY$48,824EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$461,794BOYAmt
EOY$506,344EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$461,794BOYAmt
EOY$506,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$504,484BOYAmt
EOY$555,168EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,556ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$994NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$44,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,211CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,719CurrentTaxYearMinus1YearAmt
Current Tax Year$72,012CurrentTaxYearAmt
Total$328,359TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$540,788CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$576,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,722CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$703,305CurrentTaxYearMinus1YearAmt
Current Tax Year$814,753CurrentTaxYearAmt
Total$3,203,895TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$584,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$617,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$774,024CurrentTaxYearMinus1YearAmt
Current Tax Year$886,765CurrentTaxYearAmt
Total$3,532,254TotalAmt

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$3,532,254PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81CurrentTaxYearMinus1YearAmt
Current Tax Year$163CurrentTaxYearAmt
Total$330TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81CurrentTaxYearMinus1YearAmt
Current Tax Year$163CurrentTaxYearAmt
Total$330TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,794CurrentTaxYearMinus1YearAmt
Current Tax Year$3,420CurrentTaxYearAmt
Total$13,198TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$587,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$671,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$776,899CurrentTaxYearMinus1YearAmt
Current Tax Year$890,348CurrentTaxYearAmt
Total$3,545,782TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99620PublicSupportCY509Pct
Public Support PY5090.99610PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,206OtherCostOrOtherBasisAmt
Book Value$6,206BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$464,370OtherCostOrOtherBasisAmt
Depreciation$143,774DepreciationAmt
Book Value$320,596BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,836OtherCostOrOtherBasisAmt
Depreciation$69,737DepreciationAmt
Book Value$7,099BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$333,901TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO COMMONWEALTH - SURPLUS > 5%Desc
Amt$854Amt
FieldValueIRS element (for citing)
Total Liability$854TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$891,342TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$994NetUnrealizedGainsInvstAmt
Revenue Not Reported$994RevenueNotReportedAmt
Revenue Subtotal$890,348RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$890,348TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$846,792TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$846,792ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$846,792TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNREALIZED BUSINESS INCOME AND THE ORGANIZATION'S STATUS AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO ANALYZE AND EVALUATE ITS TAX POSITIONS BEING HELD UNDER REVIEW. IT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
AMANDA PIRES
FAMILY MEMBER OF CURRENT OFFICER/BOARD MEMBER$32,392AMANDA PIRES WAS PAID $32,392 OF COMPENSATION FOR HER WORK AS ASSISTANT EDUCATIONAL COORDINATOR. SHE IS PAID ON THE HOURLY BASIS AND PUNCHES IN VIA TIME CLOCK. HER TIME IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. SHE IS PAID AT A RATE APPROVED BY MAJORITY VOTE BY THE BOARD OF DIRECTORS WITH RELATED PARTY ABSTAINING.0
(no name)
0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BALL SUBCOMMITTEES REPORT TO THE BOARD OF DIRECTORS AND THE INFORMATION IS RECORDED AT BOARD MEETINGS. ALL DECISIONS ARE APPROVED BY THE BOARD ITSELF.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY OUR ACCOUNTING FIRM. A DRAFT OF THE FORM IS EMAILED TO EACH MEMBER OF THE GOVERNING BOARD. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR WHO PROVIDES ANY CHANGES AND CORRECTIONS AND REVIEWS THE FORM WITH THE PRESIDENT AND TREASURER OF THE ORGANIZATION BEFORE THEY SIGN AND APPROVE ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE AVAILABLE THROUGH GUIDESTAR AND THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES OR UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE ON LINE VIA THE SECRETARY FOR THE COMMONWEALTH OF MASSACHUSETTS CORPORATE DATABASE AND UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.

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