THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE JEWISH COMMUNITY CENTER OF THE NORTH SHORE INC (EIN 04-2104351)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201423179349303102
- Schema version
- 2013v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T11:52:06-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042943536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonneson & Company Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Edgewater Place Suite 300 | AddressLine1 |
| City | Wakefield | City |
| State | MA | State |
| ZIP Code | 018806208 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104351 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jewish Community Center of the North Shore | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 7816318330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Community Road | AddressLine1 |
| City | Marblehead | City |
| State | MA | State |
| ZIP Code | 01945 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Neil Donnenfeld | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 7816318330 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cynthia P Almquist | PreparerPersonNm |
| PTIN | P01309212 | PTIN |
| Phone | 7812459999 | PhoneNum |
| Preparation | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Neil Donnenfeld | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Community Road | AddressLine1 |
| City | Marblehead | City |
| State | MA | State |
| ZIP Code | 01945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,564,296 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.jccns.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | The Jewish Community Center of the North Shore (JCCNS) is committed to being the central gathering place for Jewish life, learning and culture, offering enriching experiences to strengthen Jewish identity. It strives to enhance all members' social, physical, educational and spiritual lives. The JCCNS is an essential resource dedicated to participating in and contributing to the welfare of the whole community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 211 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $407,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $537,638 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,625,433 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,834,571 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,424 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,410 | CYInvestmentIncomeAmt |
| PY Other Revenue | $137,220 | PYOtherRevenueAmt |
| CY Other Revenue | $186,677 | CYOtherRevenueAmt |
| PY Total Revenue | $4,182,593 | PYTotalRevenueAmt |
| CY Total Revenue | $4,564,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $152,867 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,988 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,221,197 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,873,428 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $159,335 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,024,468 | PYOtherExpensesAmt |
| CY Other Expenses | $2,058,524 | CYOtherExpensesAmt |
| PY Total Expenses | $5,398,532 | PYTotalExpensesAmt |
| CY Total Expenses | $4,948,940 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,215,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$384,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,313,229 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,546,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,084,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $673,570 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,229,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $872,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Jewish Community Center of the North Shore (JCCNS) is committed to being the central gathering place for Jewish life, learning and culture, offering enriching experiences to strengthen Jewish identity. It strives to enhance all members' social, physical, educational and spiritual lives. The JCCNS is an essential resource dedicated to participating in and contributing to the welfare of the whole community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,046,200 | ExpenseAmt |
| Grant | $5,079 | GrantAmt |
| Revenue | $1,229,380 | RevenueAmt |
| Desc | Early Childhood Program - provides early childhood day care, pre-school education and recreation services for children aged 1 to 12. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,285,508 | ExpenseAmt |
| Grant | $4,441 | GrantAmt |
| Revenue | $1,865,174 | RevenueAmt |
| Desc | Physical Education Program - provides a full range of recreational, educational and health related programs for the entire community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,592 | ExpenseAmt |
| Grant | $7,468 | GrantAmt |
| Revenue | $502,437 | RevenueAmt |
| Desc | Camping Program - provides full day-care camping for children aged 1 to 12. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $423,127 | ExpenseAmt |
| Revenue | $307,936 | RevenueAmt |
| Desc | Other Programs - provides cultural, arts and creative programs in music, visual arts, lectures and education classes. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $423,127 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $307,936 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,075,427 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 211 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Neil Donnenfeld Treasurer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7816318330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Community Road | AddressLine1 |
| City | Marblehead | City |
| State | MA | State |
| ZIP Code | 01945 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| John D Smidt | |||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Shari Cashman | |||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Betsy Rooks | |||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Kasoff | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Gilberg | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Eschelbacher | |||||||
| Chair, Appointed | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Maria Samiljan | |||||||
| Chair, Appointed | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carrie Berger | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jessica Black | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Virginia Dodge | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Neil Donnenfeld | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Phyllis Eidelman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Epstein | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Federman | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Franchella | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Kasten | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Kessel | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Darren Klein | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Schneider | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Schuller | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Pauline Spirito | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Shapiro Webber | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephan Hamelburg | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Harris | |||||||
| Life Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Helaine Hazlett | |||||||
| Life Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane Knopf | |||||||
| Life Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Anita Mehlman | |||||||
| Life Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Ossoff | |||||||
| Life Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Barbara Schneider | |||||||
| Life Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Stahl | |||||||
| Life Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Martin Schneer | |||||||
| Executive Director | 60.00 | $144,307 | $0 | $0 | Yes (X) | ||
| Adam Smith | |||||||
| North Shore Teen Initiative Executive Director | 40.00 | $110,869 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $255,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $137,283 | FederatedCampaignsAmt |
| All Other Contributions | $400,355 | AllOtherContributionsAmt |
| Noncash Contributions | $21,461 | NoncashContributionsAmt |
| Total Contributions | $537,638 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 713940 | $1,264,473 | $1,264,473 |
| Early Childhood | 624410 | $1,229,380 | $1,229,380 |
| Camping | 713940 | $502,437 | $502,437 |
| Health and Fitness Cen | 713940 | $351,647 | $351,647 |
| Physical Education | 713940 | $249,054 | $249,054 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,580 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,834,571 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,410 | TotalRevenueColumnAmt |
| Exclusion | $5,410 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,321 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $116,321 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,321 | TotalRevenueColumnAmt |
| Exclusion | $116,321 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Member Services | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $70,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,356 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $70,356 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,564,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,904,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,731 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,988 | TotalAmt |
| Program Services | $16,988 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,400 | TotalAmt |
| Program Services | $72,960 | ProgramServicesAmt |
| Management And General | $36,480 | ManagementAndGeneralAmt |
| Fundraising | $72,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,337,006 | TotalAmt |
| Program Services | $2,228,811 | ProgramServicesAmt |
| Management And General | $108,195 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,172 | TotalAmt |
| Program Services | $45,716 | ProgramServicesAmt |
| Management And General | $50,440 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,850 | TotalAmt |
| Program Services | $235,273 | ProgramServicesAmt |
| Management And General | $22,577 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,439 | TotalAmt |
| Management And General | $19,439 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,398 | TotalAmt |
| Program Services | $135,934 | ProgramServicesAmt |
| Management And General | $186,464 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,456 | TotalAmt |
| Program Services | $59,366 | ProgramServicesAmt |
| Management And General | $11,090 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,437 | TotalAmt |
| Program Services | $4,896 | ProgramServicesAmt |
| Management And General | $24,413 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,945 | TotalAmt |
| Program Services | $552,255 | ProgramServicesAmt |
| Management And General | $20,172 | ManagementAndGeneralAmt |
| Fundraising | $20,518 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,105 | TotalAmt |
| Program Services | $27,330 | ProgramServicesAmt |
| Management And General | $14,775 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,646 | TotalAmt |
| Management And General | $2,646 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,214 | TotalAmt |
| Management And General | $13,214 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,842 | TotalAmt |
| Program Services | $171,247 | ProgramServicesAmt |
| Management And General | $64,217 | ManagementAndGeneralAmt |
| Fundraising | $2,378 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,756 | TotalAmt |
| Management And General | $63,756 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| North Shore Teen Initia | $312,866 | $312,866 | ||
| Program Expenses | $185,450 | $176,427 | $6,163 | $2,860 |
| Bank Charges | $64,989 | $64,989 | ||
| Special Events | $61,912 | $1,446 | $60,466 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,569 | TotalAmt |
| Program Services | $33,912 | ProgramServicesAmt |
| Management And General | $3,648 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,948,940 | TotalAmt |
| Program Services | $4,075,427 | ProgramServicesAmt |
| Management And General | $714,178 | ManagementAndGeneralAmt |
| Fundraising | $159,335 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,698 | BOYAmt |
| EOY | $823,664 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,448 | BOYAmt |
| EOY | $44,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,923 | BOYAmt |
| EOY | $12,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,031,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,395,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,936 | BOYAmt |
| EOY | $636,749 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,224 | BOYAmt |
| EOY | $29,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,229 | BOYAmt |
| EOY | $1,546,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,555 | BOYAmt |
| EOY | $378,523 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,229 | BOYAmt |
| EOY | $161,365 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,390 | BOYAmt |
| EOY | $133,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,174 | BOYAmt |
| EOY | $673,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,841 | BOYAmt |
| EOY | $454,774 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,214 | BOYAmt |
| EOY | $118,117 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,055 | BOYAmt |
| EOY | $872,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,229 | BOYAmt |
| EOY | $1,546,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$384,644 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $28,480 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,582,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,446,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,704,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,464,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,802,110 | CurrentTaxYearAmt |
| Total | $7,999,599 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,251,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,938,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,975,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,568,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,570,098 | CurrentTaxYearAmt |
| Total | $11,305,573 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,834,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,385,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,680,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,032,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,372,208 | CurrentTaxYearAmt |
| Total | $19,305,172 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,305,172 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,731 | CurrentTaxYearAmt |
| Total | $575,722 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,731 | CurrentTaxYearAmt |
| Total | $575,722 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,356 | CurrentTaxYearAmt |
| Total | $191,893 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,005,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,480,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,839,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,182,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,564,295 | CurrentTaxYearAmt |
| Total | $20,072,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96230 | PublicSupportPY509Pct |
| Investment Income CY | 0.02870 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $309,125 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,713 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $316,838 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $311,012 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,887 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $309,125 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,402 | OtherCostOrOtherBasisAmt |
| Book Value | $78,402 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,690,119 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,359,473 | DepreciationAmt |
| Book Value | $330,646 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,137,358 | OtherCostOrOtherBasisAmt |
| Depreciation | $924,141 | DepreciationAmt |
| Book Value | $213,217 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,927 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,443 | DepreciationAmt |
| Book Value | $14,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $636,749 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,575,787 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $28,480 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$16,989 | OtherRevenueAmt |
| Revenue Not Reported | $11,491 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,564,296 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,564,296 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,931,951 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$16,989 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$16,989 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,948,940 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,948,940 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | In determining the recognition of uncertain tax positions, the Center applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of December 31, 2013, the Center has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Center is generally subject to examination by taxing jurisdictions for the prior three years. |
| Part XI, Line 2d - Other Adjustments: | Scholarships and grants -16,989. |
| Part XII, Line 2d - Other Adjustments: | Scholarships and grants -16,989. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Grants for membership scholarships are given to members in need that meet the Center's criteria. Employees, their spouses and their dependents receive a discount towards their membership. | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $16,988 | CashGrantAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Center monitors the use of grants for membership scholarships by evaluating the overall need of all members and distributing the funds based on their need. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Center's Board of Directors are responsible for overseeing the preparation of IRS Form 990 (990). |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy is reviewed annually at the initial meeting of the Board of Directors following the Center's annual meeting. All new and returning key individuals are provided with a copy of the policy. These individuals are responsible for disclosing any possible conflict of interest at the earliest practicable time. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors is responsible for reviewing and approving the compensation of the Center's Executive Director. As part of their review, they evaluate various criteria including, but not limited to, the Center's goals and objectives, the performance of the staff, and comparative third-party compensation data. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are immediately made available to the public by calling the Center's office, walking into the Center's office or mailing in a request to the Center. Also, the financial statements are made available to the public through the Massachusetts Attorney General's office/website and Guidestar. |
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