NICHOLS VILLAGE INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NICHOLS VILLAGE INC (EIN 04-3578370)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-11
- IRS object ID
- 201421929349100407
- 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
- Form 990-PF
- Schedule B
- Land Etc Schedule2
- Other Assets Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-11T09:08:27-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD JOHNSON & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIN STREET | AddressLine1 |
| City | TOPSFIELD | City |
| State | MA | State |
| ZIP Code | 01983 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043578370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICHOLS VILLAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NICH | BusinessNameControlTxt |
| Phone | 9783724509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 KING STREET | AddressLine1 |
| City | GROVELAND | City |
| State | MA | State |
| ZIP Code | 01834 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD CAMMETT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9783724509 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A BERNARD CPA | PreparerPersonNm |
| Phone | 9788872220 | PhoneNum |
| Preparation | 2014-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $30,837,343 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,820 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,820 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,820 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $2,628,537 | GrossRentsRevAndExpnssAmt |
| Gross Rents Adj Net Incm | $2,628,537 | GrossRentsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $4,260 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $4,260 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $4,260 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $40,593 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $40,593 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,678,210 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,820 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,678,210 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $840,642 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $840,642 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $840,642 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $114,748 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $114,748 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $114,748 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,925 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $993 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $8,932 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $9,925 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $89,397 | InterestRevAndExpnssAmt |
| Interest Adj Net Incm | $89,397 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $91,178 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $388,381 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $388,381 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $388,381 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $973,769 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $973,769 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $338,047 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $338,047 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $338,047 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,215 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $5,215 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,215 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $937,550 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $937,550 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $937,550 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,697,674 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $993 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,696,681 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,725,686 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,697,674 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $993 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,696,681 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,725,686 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,464 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,827 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $450 | CashBOYAmt |
| Cash EOY | $450 | CashEOYAmt |
| Cash EOYFMV | $450 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,756,742 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,545,051 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,545,051 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $5,519 | AcctRcvblAmt |
| Acct Rcvbl BOY | $7,300 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $5,519 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $5,519 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $11,046 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $11,633 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $11,633 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $38,704,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,447,837 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $30,127,248 | LandBOYAmt |
| Land EOY | $29,256,636 | LandEOYAmt |
| Land EOYFMV | $29,257,636 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $17,054 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $17,054 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $31,902,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,836,343 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,837,343 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $92,143 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $81,989 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $5,975,439 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $4,866,617 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $19,797,202 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $19,869,199 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $25,864,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,817,805 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $6,038,002 | UnrestrictedBOYAmt |
| Unrestricted EOY | $6,018,538 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,038,002 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,018,538 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,902,786 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,836,343 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,038,002 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,464 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,018,538 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,018,538 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,880,287 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $6,133,950 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.469565 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,934,027 | AdjustedQlfyDistriYr2Amt |
| Distribution Yr2 | 0.000000 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,805,291 | AdjustedQlfyDistriYr3Amt |
| Distribution Yr3 | 0.000000 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,931,470 | AdjustedQlfyDistriYr4Amt |
| Distribution Yr4 | 0.000000 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,925,966 | AdjustedQlfyDistriYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 0.469565 | TotalDistributionRt |
| Average Distribution | 0.093913 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $6,257,832 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $587,692 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $38 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $587,730 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,725,686 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $38 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $38 | SubtotalAmt |
| Tax Based On Investment Income | $38 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $38 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETHANY COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9783742160 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10-12 PHOENIX ROW | AddressLine1 |
| City | HAVERHILL | City |
| State | MA | State |
| ZIP Code | 01830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD N CAMMETT | ||||||||
| 18 KING ST | GROVELAND | MA | 01834 | PRES, TREAS | 2.00 | $0 | $0 | $0 |
| LISA A HAYDEN | ||||||||
| 15 ROGERS STREET | WEST NEWBURY | MA | 01985 | CLERK | 0.50 | $0 | $0 | $0 |
| SUSAN V CAMMETT | ||||||||
| 4 GARRISON ST | GROVELAND | MA | 01834 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JANICE E LANE | ||||||||
| 18 KING STREET | GROVELAND | MA | 01834 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DAVID B CAMMETT | ||||||||
| 4 GARRISON ST | GROVELAND | MA | 01834 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| STEPHEN C HAYDEN | ||||||||
| 15 ROGERS ST | WEST NEWBURY | MA | 01985 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JOANNE N HAYDEN | ||||||||
| 76TH STREET | NEWBURYPORT | MA | 01950 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| RICHARD N CAMMETT JR | ||||||||
| 252 OLD OAKEN BUCKET RD | NORWELL | MA | 02061 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LINDA DURKIN | ||||||||
| ONE NICHOLS WAY | GROVELAND | MA | 01834 | EXECUTIVE DIR. | 40.00 | $91,928 | $10,022 | $0 |
| DAVID STANDEN | ||||||||
| ONE NICHOLS WAY | GROVELAND | MA | 01834 | SUPERINTENDENT | 40.00 | $87,911 | $9,869 | $0 |
| JAMES DINGES | ||||||||
| ONE NICHOLS WAY | GROVELAND | MA | 01834 | CHEF/MGR. | 40.00 | $68,995 | $18,730 | $0 |
| BRENDA BURKHOLDER | ||||||||
| ONE NICHOLS WAY | GROVELAND | MA | 01834 | MARKETING | 40.00 | $60,062 | $18,214 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bethany Community Services Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10-12 Phoenix Row | AddressLine1 |
| City | Haverhill | City |
| State | MA | State |
| ZIP Code | 01830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Management Services | ServiceTypeTxt |
| Compensation | $131,346 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Nichols Village provided services for the elderly, includinghousing, meals and activities. | Description1Txt |
| Expenses1 | $3,696,681 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,651,347 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $29,328,276 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $30,979,623 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $24,626,494 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $6,353,129 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $95,297 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,257,832 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $312,892 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,725,686 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,725,686 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $38 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,725,648 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,922,091 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,931,470 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,805,374 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,934,122 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,880,353 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,473,410 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,725,686 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $2,725,686 | RemainingDistriFromCorpusAmt |
| Total Corpus | $17,199,096 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,922,091 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,277,005 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,931,470 | ExcessFromYear4Amt |
| Excess From Year3 | $2,805,374 | ExcessFromYear3Amt |
| Excess From Year2 | $2,934,122 | ExcessFromYear2Amt |
| Excess From Year1 | $2,880,353 | ExcessFromYear1Amt |
| Excess From Current Year | $2,725,686 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Food services | $19,005 |
| Salon income | $18,840 |
| Activities and transportation | $1,729 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 12 | ExclusionCd |
| Exclusion | $4,820 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Non-refundable deposits | $4,260 |
| Miscellaneous fees and services |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,820 | ExclusionAmt |
| Related Or Exempt Function Incm | $43,834 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $48,654 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1a | Income generated by providing various supporting services for |
| b | the elderly residing at Nichols Village |
| c | Transportation for activities for elderly residents |
| 11a | Application fees to provide senior living to elderly people. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N WOODBURN NICHOLS TRUST | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 KING STREET | AddressLine1 |
| City | GROVELAND | City |
| State | MA | State |
| ZIP Code | 01834 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|
| Land | $1,522,843 | $1,522,843 | |
| Buildings | $36,369,682 | $27,586,252 | $8,783,430 |
| Building equipment | $225,571 | $108,898 | $116,673 |
| Furniture | $358,157 | $27,616 | $330,541 |
| Office equipment | $155,326 | $112 | $155,214 |
| Motor vehicles | $72,894 | $10,915 | $61,979 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Management company | Desc |
| EOY Book Value | $17,054 | EOYBookValueAmt |
| EOYFMV | $17,054 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Management company | Desc |
| EOY Book Value | $17,054 | EOYBookValueAmt |
| EOYFMV | $17,054 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from Management company | Desc |
| EOY Book Value | $17,054 | EOYBookValueAmt |
| EOYFMV | $17,054 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Management fees | $131,346 | $131,346 | $131,346 |
| Telephone | $9,442 | $9,442 | $9,442 |
| Maintenance | $228,678 | $228,678 | $228,678 |
| Office expense | $26,610 | $26,610 | $26,610 |
| Marketing | $98,120 | $98,120 | $98,120 |
| Snow removal | $36,713 | $36,713 | $36,713 |
| Insurance | $55,253 | $55,253 | $55,253 |
| Food | $230,953 | $230,953 | $230,953 |
| Supplies | $41,941 | $41,941 | $41,941 |
| Resident services | $46,735 | $46,735 | $46,735 |
| Activities | $31,759 | $31,759 | $31,759 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FOOD SERVICES | $19,005 | $19,005 |
| BEAUTY SALON | $18,840 | $18,840 |
| ACTIVITIES AND TRANSPORTATION | $1,729 | $1,729 |
| MISCELLANEOUS FEES AND SERVICES | $1,019 | $1,019 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Security deposit liability | $73,215 | $76,322 |
| Lifetime refundable tenant deposit | $19,699,987 | $19,759,877 |
| Priority deposits | $24,000 | $33,000 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Security deposit liability | $73,215 | $76,322 |
| Lifetime refundable tenant deposit | $19,699,987 | $19,759,877 |
| Priority deposits | $24,000 | $33,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Real estate | $310,908 | $310,908 | $310,908 |
| Payroll | $77,473 | $77,473 | $77,473 |
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