WACHUSETT GREENWAYS INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WACHUSETT GREENWAYS INC (EIN 04-3454354)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201413219349203831
- Schema version
- 2013v3.1
- 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 | 2014-11-17T17:36:52-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464181625 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M LOVE & ASSOCIATES LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 MAIN STREET | AddressLine1 |
| City | HOLDEN | City |
| State | MA | State |
| ZIP Code | 01520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043454354 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WACHUSETT GREENWAYS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WACH | BusinessNameControlTxt |
| Phone | 5088293954 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 121 | AddressLine1 |
| City | HOLDEN | City |
| State | MA | State |
| ZIP Code | 01520 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN ABRAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5088293954 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK L LOVE CPA | PreparerPersonNm |
| PTIN | P00516264 | PTIN |
| Phone | 5088295544 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.WACHUSETTGREENWAYS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,214 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,496 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,035 | ProgramServiceRevenueAmt |
| Investment Income | $683 | InvestmentIncomeAmt |
| Total Revenue | $81,214 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,850 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $13,744 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,479 | OtherExpensesTotalAmt |
| Total Expenses | $43,073 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,141 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $459,749 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$90,575 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $407,315 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,947 | BOYAmt |
| EOY | $380,028 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,833 | BOYAmt |
| EOY | $31,515 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,780 | BOYAmt |
| EOY | $411,543 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,031 | BOYAmt |
| EOY | $4,228 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,749 | BOYAmt |
| EOY | $407,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WACHUSETT GREENWAYS, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO ENHANCE AWARENESS OF OPEN SPACE AND GREENWAYS. WACHUSETT GREENWAYS BUILDS AND MAINTAINS TRAILS AND OFFERS TRAIL EVENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONSTRUCTION AND MAINTENANCE OF THE MASS CENTRAL RAIL TRAIL ACCESSIBLE TO MORE THAN 300,000 RESIDENTS IN CENTRAL MA. PROVIDES YEAR ROUND TRAIL EVENTS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $35,169 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,169 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| COLLEEN ABRAMS | ||
| PRESIDENT | 30.00 | $0 |
| STEPHEN CHANIS | ||
| TREASURER | 10.00 | $0 |
| MICHAEL PECKAR | ||
| SECRETARY | 8.00 | $0 |
| CHRISTY BARNES | ||
| DIRECTORS | 8.00 | $0 |
| GORDON ELLIOTT | ||
| DIRECTOR | 8.00 | $0 |
| JEFFREY KEAY | ||
| DIRECTOR | 8.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN ABRAMS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 BEECHWOOD ROAD | AddressLine1 |
| City | HOLDEN | City |
| State | MA | State |
| ZIP Code | 01520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5088293954 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,496 | CurrentTaxYearAmt |
| Total | $1,342,773 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,496 | CurrentTaxYearAmt |
| Total | $1,342,773 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,342,773 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $683 | CurrentTaxYearAmt |
| Total | $20,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,362,984 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,035 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 2,243 CONFERENCES/MEETINGS 258 INSURANCE 4,356 TRAIL DEVELOPMENT 5,266 HOSPITALITY 214 MEMBERSHIP SUPPLIES 3,783 TRAIL MAINT. & EQ. RENTAL 4,620 SPECIAL EVENTS 325 OTHER PROGRAM RELATED 391 WELCOME CENTER EXPENSES 5,053 BANK SERVICE CHARGES 150 SUPPORT OF NONPROFITS 220 OTHER MGT. & GENERAL 460 FILING FEES 140 TOTAL 27,479 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS -90,575 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 281,170 0 ACCOUNTS RECEIVABLE 0 965 RESRICTED CASH AND CASH EQUIVALENTS 27,663 30,550 TOTAL 308,833 31,515 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 88,031 4,228 UNSECURED NOTES AND LOANS PAYABLE 40,000 0 |
| FORM 990-EZ, PART III | WACHUSETT GREENWAYS, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO ENHANCE AWARENESS OF OPEN SPACE AND GREENWAYS. WACHUSETT GREENWAYS BUILDS AND MAINTAINS TRAILS AND OFFERS TRAIL EVENTS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| COLLEEN ABRAMS |
| STEPHEN CHANIS |
| MICHAEL PECKAR |
| CHRISTY BARNES |
| GORDON ELLIOTT |
| JEFFREY KEAY |
Comments