THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE MYSTIC VALLEY YOUNG MENS CHRISTIAN ASSOCIATION (EIN 04-2105874)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349301878
- 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 | 2014-02-14T13:50:02-06:00 | 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 | 042105874 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MALDEN YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MALD | NameControl |
| Phone | 7813247680 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 DARTMOUTH STREET | AddressLine1 |
| City | MALDEN | City |
| State | MA | State |
| ZIP Code | 02148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH HART | Name |
| Title | CHIEF VOLUNTEER OFFICER | Title |
| Phone | 7813247680 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATTHEW TROIANO CPA | Name |
| PTIN | P01263939 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2014-02-11 | 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 HART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 DARTMOUTH STREET | AddressLine1 |
| City | MALDEN | City |
| State | MA | State |
| ZIP Code | 02148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5442103 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.YMCAMALDEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1888 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | MALDEN YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACE AND RELIGIONS. WE ARE COMMITTED TO BUILDING STONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES. OUR MISSION DRIVES US TO HELP MOLD THE KIND OF PEOPLE WHO CARE ABOUT OTHERS, WHO ARE FIRM IN THEIR OWN SENSE OF WORTH, WHO TRULY BELIEVE THAT EVERONE IS A CHILD OF GOD, WHOSE OUTLOOK IS COMMUNITY-WIDE AND WORLD-WIDE, WHO CONTROL THE EVENTS OF THEIR OWN LIVES, AND WHO GIVE LEADERSHIP TO OTHERS. THE MALDEN YMCA IS COMMITTED TO PROVIDING VITAL COMMUNITY SERVICES FOR OUR COMMUNITY'S MOST VULNERABLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 295 | TotalNbrEmployees |
| Total Nbr Volunteers | 154 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2240560 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2237871 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2785518 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3072203 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2730 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2710 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61345 | OtherRevenuePriorYear |
| Other Revenue Current Year | 114195 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5090153 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5426979 | 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 | 2948605 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3132428 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118703 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1839585 | OtherExpensePriorYear |
| Other Expenses Current Year | 2030495 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4788190 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5162923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 301963 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 264056 | RevenuesLessExpensesCY |
| Total Assets BOY | 13371038 | TotalAssetsBOY |
| Total Assets EOY | 13487294 | TotalAssetsEOY |
| Total Liabilities BOY | 8586211 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8436324 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4784827 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5050970 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION DRIVES US TO HELP MOLD THE KIND OF PEOPLE WHO CARE ABOUT OTHERS, WHO ARE FIRM IN THEIR OWN SENSE OF WORTH, WHO TRULY BELIEVE THAT EVERYONE IS A CHILD OF GOD, WHOSE OUTLOOK IS COMMUNITY-WIDE AND WORLD-WIDE, WHO CONTROL THE EVENTS OF THEIR OWN LIVES AND WHO GIVE LEADERSHIP TO OTHERS. THE MALDEN YMCA IS COMMITTED TO PROVIDING VITAL COMMUNITY SERVICES FOR OUR COMMUNITY'S MOST VULNERABLE CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2453187 | Expense |
| Revenue | 2690450 | Revenue |
| Description | HEALTHY LIVING-THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT APPROXIMATELY 13,500 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2013, WE PROVIDED APPROXIMATELY $400,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1856642 | Expense |
| Revenue | 480029 | Revenue |
| Description | YOUTH DEVELOPMENT-OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, LEADERS CLUB, DAY CAMPS, YOUTH SPORTS, SWIM LESSONS AND COMPETITIVE SWIMMING OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 30% PERCENT OF THE YOUNG PEOPLE WE ENGAGE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 238660 | Expense |
| Revenue | 0 | Revenue |
| Description | SOCIAL RESPONSIBILITY-OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 125 YEARS. Y PROGRAMS, SUCH AS LEADERSHIP DEVELOPMENT PROJECT, ACADEMIC ENRICHMENT AND TECHNOLOGY INTEGRATION PROGRAM, COLLEGE SEARCH AND PREP, SERVICE LEARNING PROGRAM AS WELL AS SUBSTANCE ABUSE AND VIOLENCE PREVENTION EDUCATION ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2013 WE ENGAGED 548 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4548489 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 295 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 1 | 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 | CAMAY TAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7813247680 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 DARTMOUTH STREET | AddressLine1 |
| City | MALDEN | City |
| State | MA | State |
| ZIP Code | 02148 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SETH FELIX | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARGUERITE GONSALVES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH HART | ||||||
| VICE CHAIR, CVO ELECT | 1.00 | X | 0 | 0 | 0 | X |
| JACK URBACZEWSKI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVEN R ULTRINO | ||||||
| CHIEF VOLUNTEER OFFICER | 1.00 | X | 0 | 0 | 0 | X |
| MARK LAWHORNE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| FRAN BROWN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOAN CHIASSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FRAN LAWLESS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| CHRISTOPHER MARTORANA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAT MORROW | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DALE PALMA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ARTHUR KAHN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEBORAH WAYNE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOSEPH CROWLEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PETER NIGRO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| XUPING TANG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TERRY GIOVE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOSE GONSALEZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DEBORAH AMARAL | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 116994 | 0 | 13665 | X | |
| ANNA SWAIN | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 90053 | 0 | 5752 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 207047 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19417 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 71113 | FederatedCampaigns |
| Fundraising Events | 16952 | FundraisingEvents |
| Government Grants | 1507047 | GovernmentGrants |
| All Other Contributions | 642759 | AllOtherContributions |
| Total Contributions | 2237871 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 624100 | 1623785 | 1623785 |
| PROGRAM SERVICE FEE | 624100 | 1448418 | 1448418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3072203 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 210 | TotalRevenueColumn |
| Exclusion | $210 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2500 | TotalRevenueColumn |
| Exclusion | $2,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31043 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16952 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15124 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15919 | TotalRevenueColumn |
| Exclusion | $15,919 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDIATION STATEMENT | 900099 | 84553 | 84553 |
| MISCELLANEOUS | 713940 | 13723 | 13723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 98276 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5426979 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3170479 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,629 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233533 | Total |
| Program Services | 47445 | ProgramServices |
| Management And General | 146987 | ManagementAndGeneral |
| Fundraising | 39101 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2495170 | Total |
| Program Services | 2365906 | ProgramServices |
| Management And General | 101105 | ManagementAndGeneral |
| Fundraising | 28159 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65371 | Total |
| Program Services | 57396 | ProgramServices |
| Management And General | 6181 | ManagementAndGeneral |
| Fundraising | 1794 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76600 | Total |
| Program Services | 65736 | ProgramServices |
| Management And General | 9193 | ManagementAndGeneral |
| Fundraising | 1671 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261754 | Total |
| Program Services | 235413 | ProgramServices |
| Management And General | 20611 | ManagementAndGeneral |
| Fundraising | 5730 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13194 | Total |
| Management And General | 13194 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39047 | Total |
| Management And General | 39047 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72086 | Total |
| Program Services | 58169 | ProgramServices |
| Fundraising | 13917 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15940 | Total |
| Program Services | 12723 | ProgramServices |
| Management And General | 2512 | ManagementAndGeneral |
| Fundraising | 705 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582465 | Total |
| Program Services | 475738 | ProgramServices |
| Management And General | 93996 | ManagementAndGeneral |
| Fundraising | 12731 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 470147 | Total |
| Program Services | 455738 | ProgramServices |
| Management And General | 11274 | ManagementAndGeneral |
| Fundraising | 3135 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97430 | Total |
| Program Services | 94431 | ProgramServices |
| Management And General | 2347 | ManagementAndGeneral |
| Fundraising | 652 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 214766 | Total |
| Program Services | 202262 | ProgramServices |
| Management And General | 12504 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334817 | Total |
| Program Services | 324411 | ProgramServices |
| Management And General | 10406 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72688 | Total |
| Program Services | 48239 | ProgramServices |
| Management And General | 19130 | ManagementAndGeneral |
| Fundraising | 5319 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| NATIONAL DUES | 63170 | 59347 | 3823 | |
| BAD DEBTS | 36836 | 36687 | 149 | |
| STAFF TRAINING | 17909 | 8848 | 1966 | 7095 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5162923 | Total |
| Program Services | 4548489 | ProgramServices |
| Management And General | 495731 | ManagementAndGeneral |
| Fundraising | 118703 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332306 | BOY |
| EOY | 449278 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74056 | BOY |
| EOY | 324222 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28137 | BOY |
| EOY | 5954 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238508 | BOY |
| EOY | 212223 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26328 | BOY |
| EOY | 29150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14683720 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2347380 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12474175 | BOY |
| EOY | 12336340 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4319 | BOY |
| EOY | 6406 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129396 | BOY |
| EOY | 123721 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63813 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13371038 | BOY |
| EOY | 13487294 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472681 | BOY |
| EOY | 390995 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113927 | BOY |
| EOY | 138392 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4349603 | BOY |
| EOY | 4195737 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3650000 | BOY |
| EOY | 3711200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8586211 | BOY |
| EOY | 8436324 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4706716 | BOY |
| EOY | 5007896 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78111 | BOY |
| EOY | 43074 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4784827 | BOY |
| EOY | 5050970 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13371038 | BOY |
| EOY | 13487294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 264056 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2087 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 3165917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3094044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2999140 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2240560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2237871 | CurrentTaxYear |
| Total | 13737532 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 753129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 849289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 959511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2785518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3072203 | CurrentTaxYear |
| Total | 8419650 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3919046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3943333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3958651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5026078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5310074 | CurrentTaxYear |
| Total | 22157182 | 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 | 22157182 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210 | CurrentTaxYear |
| Total | 15852 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210 | CurrentTaxYear |
| Total | 15852 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114195 | CurrentTaxYear |
| Total | 373485 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4013682 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4002347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4018358 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5087653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5424479 | CurrentTaxYear |
| Total | 22546519 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00370 | 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 286022 | OtherCostOrOtherBasis |
| Book Value | 286022 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14011583 | OtherCostOrOtherBasis |
| Depreciation | 2065087 | Depreciation |
| Book Value | 11946496 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56497 | OtherCostOrOtherBasis |
| Depreciation | 14393 | Depreciation |
| Book Value | 42104 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 329618 | OtherCostOrOtherBasis |
| Depreciation | 267900 | Depreciation |
| Book Value | 61718 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12336340 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEPOSIT ON SALE | $3,650,000 |
| CAPITAL LEASE OBLIGATION | $61,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3711200 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5444190 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2087 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 2087 | RevenueNotRptdF990 |
| Revenue Subtotal | 5442103 | RevenueSubtotal |
| Other Revenues Not Included | -15124 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -15124 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5426979 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5178047 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 15124 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 15124 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5162923 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5162923 | 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: | THE Y FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE Y TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE Y DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INFORMATIONAL RETURNS FILED FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE Y DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE -15,124. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 15,124. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 29696 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1965 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27731 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 232 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 7365 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2426 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RAFFLE | NameOfEvent2 |
| Gross Receipts Event2 | 10709 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10709 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 25 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 300 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 280 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7590 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4278 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3312 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 198 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 3597 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 47995 | GrossReceiptsTotal |
| Charitable Contributions Total | 16952 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31043 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 232 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 7588 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 6303 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15123 | DirectExpenseSummaryEvents |
| Net Income Summary | 15920 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| Date Issued | 2005-03-07 | DateIssued |
| Issue Price | 5000000 | IssuePrice |
| Description Of Purpose | NEW YMCA BUILDING CONSTRUCTION | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 824931 | AmountRetired |
| Total Proceeds | 5000000 | TotalProceeds |
| Issuance Costs From Proceeds | 170255 | IssuanceCostsFromProceeds |
| Capital Expenditures | 4829745 | CapitalExpenditures |
| Year Of Subst Completion | 2006 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 0 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PRESENTED TO THE BOARD PRIOR TO IT BEING FILED WITH THE IRS |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ANNUALLY DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO BE COMPLETED AND RETURNED BY ALL BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS DATA COMPLIED BY OUTSIDE SOURCES AND YMCA PROVIDED GUIDELINES TO DETERMINE THE ANNUAL COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE FINANCE COMMITTEE REVIEWS AND RECOMMENDS APPROVAL OF SALARIES FOR ALL OTHER OFFICERS AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, TAX RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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