2015-11-16T13:14:14-06:00 2015-06-30 043494591 VASIL & DOWD CPA'S 30 CHURCH STREET SUITE 310 BELMONT MA 024784987 990 2014-07-01 046004744 SOUTH SHORE COMMUNITY CENTER INC COMM 7813830088 3 NORTH MAIN STREET COHASSET MA 02025 ANN LONERGAN CONTROLLER 7813830088 2015-11-06 1 JAMES J DOWD P01206456 6174840000 2015-11-06 2014 2016-04-25 22:37:26Z ANN LONERGAN 3 NORTH MAIN STREET COHASSET MA 02025 709146 0 X SOUTHSHORECOMMUNITYCENTER.COM X 1944 MA TO PROMOTE CIVIC PRIDE. 16 16 0 0 21487 0 39400 36217 660888 576462 9371 12049 22149 21487 731808 646215 0 0 0 0 529011 495734 0 0 2300 177838 183812 706849 679546 24959 -33331 1389163 1350506 17279 18167 1371884 1332339 THE SOUTH SHORE COMMUNITY CENTER, INC.'S PRIMARY MISSION IS TO OPERATE A NURSERY SCHOOL AND CONDUCT COURSES TO INSTILL A SENSE OF CIVIC PRIDE. 0 0 281562 219968 EDUCATION AND FITNESS PROGRAMS PROVIDING A WIDE RAGE OF COURSES OPEN TO YOUTH AND ADULTS. 240353 356494 NURSERY SCHOOL PROVIDING PRESCHOOL AND DAY CARE SERVICES FOR AGES 4 TO 6 YEARS. 521915 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X ANN LONERGAN 7813830088 3 NORTH MAIN STREET COHASSET MA 02025 X MICHAEL HURLEY PRESIDENT 1.00 X X 0 0 0 DAVID MCMORRIS VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER PALMER TREASURER 1.00 X X 0 0 0 BRONWEN SANTACROCE DIRECTOR 1.00 X 0 0 0 JIM MAGNER DIRECTOR 1.00 X 0 0 0 JAMES DOWDEN DIRECTOR 1.00 X 0 0 0 ANN BRIDGE DIRECTOR 1.00 X 0 0 0 LINDY FITZGERALD DIRECTOR 1.00 X 0 0 0 KULLY REARDON DIRECTOR 1.00 X 0 0 0 KATIE SEELEY DIRECTOR 1.00 X 0 0 0 SERENA MCLOUGHLIN DIRECTOR 1.00 X 0 0 0 PATRICK LEAHY DIRECTOR 1.00 X 0 0 0 DAVID DWYER DIRECTOR 1.00 X 0 0 0 SUZANNE NORRIS DIRECTOR 1.00 X 0 0 0 COURTNEY HEALD DIRECTOR 1.00 X 0 0 0 KRISTEN BANNING DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4191 18743 13283 36217 NURSERY SCHOOL 611600 356494 356494 PROGRAMS 713940 219968 219968 576462 12049 12049 84418 62931 21487 21487 21487 0 18743 0 0 646215 576462 21487 12049 450148 325059 125089 11422 11422 34164 24397 9767 4600 4600 265 265 3939 3939 9357 2926 6431 92 92 2300 2300 37476 37476 45522 42161 3361 UTILITIES 33450 33450 CONTRACT SERVICES 13155 13155 MAINTENANCE 13126 13126 BANK & CREDIT CARD FEES 9853 9853 10677 4859 5818 679546 521915 155331 2300 41411 37102 459557 432270 6478 2547 9858 14346 1416640 762129 665251 654511 206608 209730 1389163 1350506 17279 18167 17279 18167 X 0 0 0 0 1371884 1332339 1371884 1332339 1389163 1350506 -33331 -6214 0 X 0 0 0 X 83173 84816 25037 39400 36217 268643 583303 595646 640037 660888 576462 3056336 666476 680462 665074 700288 612679 3324979 0 0 0 3324979 74791 96096 94715 96846 96467 458915 74791 96096 94715 96846 96467 458915 741267 776558 759789 797134 709146 3783894 0.87870 0.88490 0.12130 0.11510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 206608 206608 180075 26533 206608 159237 20838 180075 162523 -3286 159237 149742 12781 162523 0 0 6839 1201289 583877 624251 4000 4000 0 204512 174252 30260 654511 MONEY MARKET ACCOUNT 20912 F CORPORATE BONDS 22469 F MUTUAL FUNDS 166349 F 209730 WINTER FUN 8526 8526 SPRING AROUND TOWN 8000 8000 1 2217 2217 18743 18743 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS FINANCIAL STATEMENTS AND FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS ARE INFORMED THAT THEY CAN NOT HAVE DEALINGS WITH THE CENTER EXCEPT AS THEIR BOARD DUTIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPARES SALARY WITH SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SUBMITS A COPY OF FORM 990 TO THE OFFICE OF ATTORNEY GENERAL FOR THE STATE OF MASSACHUSETTS. THE OFFICE OF ATTORNEY GENERAL ALLOWS FOR PUBLIC INSPECTION OF ALL FORMS 990.