METROWEST LEGAL SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- METROWEST LEGAL SERVICES INC (EIN 04-3177488)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-13
- IRS object ID
- 201420139349301487
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-13T08:31:35-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043177488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROWEST LEGAL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 5086201830 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 FOUNTAIN STREET NO 304 | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH SOULE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5086201830 | Phone |
| Date Signed | 2014-01-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SORIE KABA CPA | Name |
| PTIN | P01317106 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2014-01-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH SOULE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 FOUNTAIN STREET NO 304 | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1410947 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MWLEGAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | METROWEST LEGAL SERVICES (MWLS) PROVIDES FREE LEGAL ADVOCACY TO INDIVIDUALS IN OUR SERVICE AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 71896 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 75115 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1125063 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1264274 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19920 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6200 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 59694 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45995 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1276573 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1391584 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1147153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1045893 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 107595 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 329959 | OtherExpensePriorYear |
| Other Expenses Current Year | 322887 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1477112 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1368780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -200539 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22804 | RevenuesLessExpensesCY |
| Total Assets BOY | 1233678 | TotalAssetsBOY |
| Total Assets EOY | 1255571 | TotalAssetsEOY |
| Total Liabilities BOY | 94545 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1139133 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1161937 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | METROWEST LEGAL SERVICES (MWLS) PROVIDES FREE LEGAL ADVOCACY IN CIVIL CASES TO PROTECT AND ADVANCE THE RIGHTS OF THE POOR, ELDERLY, DISABLED, HOMELESS AND OTHER DISENFRANCHISED PEOPLE IN OUR SERVICE AREA SO THEY MAY OBTAIN LEGAL, SOCIAL AND ECONOMIC JUSTICE. MWLS ASSISTS CLIENT ELIGIBLE PERSONS IN SECURING ACCESS TO BASIC NEEDS AND IN CHALLENGING INSTITUTIONAL BARRIERS IN ORDER TO ACHIEVE JUSTICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1109746 | Expense |
| Revenue | 1264274 | Revenue |
| Description | DURING FISCAL YEAR 2013, MWLS PROVIDED ADVICE, BRIEF SERVICE AND FULL REPRESENTATION TO 1,867 CLIENTS, PRIMARILY IN CASES INVOLVING HOUSING, DOMESTIC RELATIONS (INCLUDING DOMESTIC VIOLENCE AND IMMIGRATION CASES FOR VICTIMS), INCOME MAINTENANCE, HEALTH, SPECIAL EDUCATION, AND ELDER LAW ISSUES. IN ADDITION, THE MWLS HOUSING CLINIC HELD 95 CLINICS BENEFITTING 249 PARTICIPANTS IN HOUSING, IMMIGRATION, AND ELDER LAW AND 190 CLIENTS WERE GIVEN COUNSEL THROUGH THE LAWYER FOR THE DAY PROGRAM. MWLS ADVOCATES SECURE PROTECTION FROM ABUSE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, AVERT EVICTION AND POSSIBLE HOMELESSNESS FOR LOW-INCOME FAMILIES AND ELDERS, HELPING THEM TO OBTAIN AFFORDABLE HOUSING OR ACCESS EMERGENCY SHELTER, ASSIST HOMELESS PERSONS IN OVERCOMING BARRIERS TO OBTAINING PERMANENT HOUSING, SECURE CHILD SUPPORT OR TRADITIONAL CASH ASSISTANCE FOR POOR FAMILIES, OBTAIN MEDICAL BENEFITS AND SERVICES FOR FAMILIES, THE UNEMPLOYED, ELDERS AND THOSE WITH DISABILITIES, HELP ELDERS AVOID INSTITUTIONALIZATION AND LIVE INDEPENDENTLY IN THEIR HOMES WHEN POSSIBLE, AND PROTECT THEIR RIGHTS WHEN INSTITUTIONALIZATION IS NECESSARY, AND ASSIST CHILDREN WITH SPECIAL NEEDS TO RECEIVE THE APPROPRIATE EDUCATIONAL SERVICES FROM THEIR SCHOOLS. ADVOCATES SPOKE AT SENIOR CENTERS, TO PARTICIPANTS AT COMMUNITY HEALTH FAIRS, TO SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE, TO NURSING HOME OMBUDSMEN, MONEY MANAGERS, SCHOOL NURSES, PTA GROUPS, SHELTER STAFF, HOUSING SEARCH WORKERS, PARENTS OF CHILDREN WITH SPECIAL NEEDS, AND TO MENTAL HEALTH AND COMMUNITY HEALTH CLINIC PROVIDERS. THESE PRESENTATIONS INFORM PERSONS OF THEIR RIGHTS AND RESPONSIBILITIES AND MAINTAIN MWLS PRESENCE ACROSS THE SERVICE AREA. DURING FISCAL YEAR 2013, MWLS GAVE 44 OUTREACH PRESENTATIONS BENEFITTING 895 ATTENDEES. 135 VOLUNTEER ATTORNEYS TOOK CASES; 1525 HOURS; VALUE OF $414,582. | Description |
| Total Program Service Expense | 1109746 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH SOULE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086201830 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 FOUNTAIN STREET SUITE 304 | AddressLine1 |
| City | FRAMINGHAM | City |
| State | MA | State |
| ZIP Code | 01702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DOUGLAS BOYER ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA DALEY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE GARRAHAN ESQ | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| HARRIET ONELLO ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK MERRILL ESQ | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| ELIZABETH DONNELLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAULA NEDDER ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAUDETTE EDWARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN FLAMMEY CPA | ||||||
| CLERK | 1.00 | X | 0 | 0 | 0 | X |
| ANDREA BROWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICOLE ZANI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD C BILLER ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH SOULE | ||||||
| EXECUTIVE DIRECTOR | 35.00 | 88500 | 0 | 13097 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13097 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 38426 | FederatedCampaigns |
| Fundraising Events | 31269 | FundraisingEvents |
| All Other Contributions | 5420 | AllOtherContributions |
| Noncash Contributions | 5420 | NoncashContributions |
| Total Contributions | 75115 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE REVENU | 541100 | 847867 | 847867 |
| CONTRACT REVENUE | 541100 | 389109 | 389109 |
| ATTORNEY FEES | 541100 | 27298 | 27298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1264274 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6200 | TotalRevenueColumn |
| Exclusion | $6,200 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65358 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31269 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19363 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45995 | TotalRevenueColumn |
| Exclusion | $45,995 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1391584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1264274 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $52,195 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103097 | Total |
| Program Services | 25774 | ProgramServices |
| Management And General | 51549 | ManagementAndGeneral |
| Fundraising | 25774 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697778 | Total |
| Program Services | 628805 | ProgramServices |
| Management And General | 24474 | ManagementAndGeneral |
| Fundraising | 44499 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173299 | Total |
| Program Services | 153344 | ProgramServices |
| Management And General | 4539 | ManagementAndGeneral |
| Fundraising | 15416 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71719 | Total |
| Program Services | 53979 | ProgramServices |
| Management And General | 12658 | ManagementAndGeneral |
| Fundraising | 5082 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17285 | Total |
| Management And General | 17285 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2343 | Total |
| Program Services | 2343 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55623 | Total |
| Program Services | 44836 | ProgramServices |
| Management And General | 8273 | ManagementAndGeneral |
| Fundraising | 2514 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 955 | Total |
| Program Services | 955 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42696 | Total |
| Program Services | 35147 | ProgramServices |
| Management And General | 5392 | ManagementAndGeneral |
| Fundraising | 2157 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400 | Total |
| Program Services | 1400 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121635 | Total |
| Program Services | 103455 | ProgramServices |
| Management And General | 12120 | ManagementAndGeneral |
| Fundraising | 6060 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13431 | Total |
| Program Services | 11180 | ProgramServices |
| Management And General | 2142 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5008 | Total |
| Program Services | 3200 | ProgramServices |
| Management And General | 1491 | ManagementAndGeneral |
| Fundraising | 317 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15023 | Total |
| Program Services | 3756 | ProgramServices |
| Management And General | 7511 | ManagementAndGeneral |
| Fundraising | 3756 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6842 | Total |
| Program Services | 1711 | ProgramServices |
| Management And General | 3420 | ManagementAndGeneral |
| Fundraising | 1711 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTICIPANT REIMBURSEME | 12142 | 12142 | ||
| BOOKS AND SUBSCRIPTIONS | 10821 | 10821 | ||
| EQUIPMENT LEASES | 9850 | 9065 | 585 | 200 |
| LICENSES, FEES AND MEMB | 7060 | 7060 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773 | Total |
| Program Services | 773 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368780 | Total |
| Program Services | 1109746 | ProgramServices |
| Management And General | 151439 | ManagementAndGeneral |
| Fundraising | 107595 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50 | BOY |
| EOY | 29 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015319 | BOY |
| EOY | 1002698 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146539 | BOY |
| EOY | 194943 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24194 | BOY |
| EOY | 4584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 116935 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71326 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39868 | BOY |
| EOY | 45609 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7708 | BOY |
| EOY | 7708 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233678 | BOY |
| EOY | 1255571 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94545 | BOY |
| EOY | 93634 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94545 | BOY |
| EOY | 93634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070270 | BOY |
| EOY | 1105489 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68863 | BOY |
| EOY | 56448 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139133 | BOY |
| EOY | 1161937 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1233678 | BOY |
| EOY | 1255571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 22804 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149929 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75115 | CurrentTaxYear |
| Total | 582019 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1422995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1158807 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1204030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1125063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1264274 | CurrentTaxYear |
| Total | 6175169 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1565254 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1301627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1353959 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1196959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1339389 | CurrentTaxYear |
| Total | 6757188 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6757188 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6200 | CurrentTaxYear |
| Total | 86663 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6200 | CurrentTaxYear |
| Total | 86663 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45995 | CurrentTaxYear |
| Total | 141888 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1612163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1328501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1376918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1276573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1391584 | CurrentTaxYear |
| Total | 6985739 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01680 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3474 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3474 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1365306 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1368780 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 211878 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 52970 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 226475 | CurrentYearMinus3 |
| Current Year Minus2 | 227120 | CurrentYearMinus2 |
| Current Year Minus1 | 225095 | CurrentYearMinus1 |
| Current Year | 211878 | CurrentYear |
| Total | 890568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,335,852 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3049 | CurrentYearMinus3 |
| Current Year Minus2 | 3849 | CurrentYearMinus2 |
| Current Year Minus1 | 3961 | CurrentYearMinus1 |
| Current Year | 3474 | CurrentYear |
| Total | 14333 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 56619 | CurrentYearMinus3 |
| Current Year Minus2 | 56780 | CurrentYearMinus2 |
| Current Year Minus1 | 56274 | CurrentYearMinus1 |
| Current Year | 52970 | CurrentYear |
| Total | 222643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $333,965 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3049 | CurrentYearMinus3 |
| Current Year Minus2 | 3849 | CurrentYearMinus2 |
| Current Year Minus1 | 3961 | CurrentYearMinus1 |
| Current Year | 3474 | CurrentYear |
| Total | 14333 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART II-A LINE 1A, TOTAL LOBBYING EXPENDITURES TO INFLUENCE PUBLIC OPINION (GRASS ROOTS LOBBYING) | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20078 | OtherCostOrOtherBasis |
| Depreciation | 3436 | Depreciation |
| Book Value | 16642 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96857 | OtherCostOrOtherBasis |
| Depreciation | 67890 | Depreciation |
| Book Value | 28967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45609 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1836314 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 425367 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 19363 | OtherRevenues |
| Revenue Not Rptd F990 | 444730 | RevenueNotRptdF990 |
| Revenue Subtotal | 1391584 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1391584 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1813510 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 425367 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 19363 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 444730 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1368780 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1368780 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MWLS FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRED MWLS TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2013, MWLS DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. MWLS FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES SHOWN NET ON FORM 990, PART VIII, LINE 8B |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 65358 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31269 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 34089 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19363 | OtherDirectExpensesEvent1 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Receipts Total | 65358 | GrossReceiptsTotal |
| Charitable Contributions Total | 31269 | CharitableContributionsTotal |
| Gross Revenue Total Events | 34089 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 19363 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19363 | DirectExpenseSummaryEvents |
| Net Income Summary | 14726 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT OF CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR BY USING A COMPARABILITY STUDY TO ORGANIZATIONS SIMILAR IN SIZE. |
| FORM 990, PART VI, SECTION C, LINE 19 | MWLS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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