JAMAICA PLAIN TUESDAY CLUB INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JAMAICA PLAIN TUESDAY CLUB INC (EIN 04-6113140)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2014-03-11
- IRS object ID
- 201430709349300208
- 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 | 2014-03-11T10:59:17-04:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042666565 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN M MONTICONE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 HIGH STREET | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046113140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jamaica Plain Tuesday Club Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAMA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 South Street | AddressLine1 |
| City | Jamaica Plain | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ray Dunetz | Name |
| Title | Treasurer | Title |
| Phone | 6172325346 | Phone |
| Date Signed | 2014-03-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN M MONTICONE | Name |
| PTIN | P01257043 | PTIN |
| Phone | 7813950024 | Phone |
| Date Prepared | 2014-03-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | RAY DUNETZ | NameOfPrincipalOfficerPerson |
| Gross Receipts | 96423 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.loring-greenough.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | To preserve the historic Loring-Greenough House, to use it as a base for community education about the history of the area and to foster civic and community spirit. A community-based organization, the Club will assure the stewardship of the House, grounds and collections. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25663 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15544 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8664 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -95888 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8643 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -23945 | TotalRevenuePriorYear |
| Total Revenue Current Year | 84752 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 99446 | OtherExpensePriorYear |
| Other Expenses Current Year | 73672 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 99446 | TotalExpensesPriorYear |
| Total Expenses Current Year | 73672 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -123391 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11080 | RevenuesLessExpensesCY |
| Total Assets BOY | 1070279 | TotalAssetsBOY |
| Total Assets EOY | 1107597 | TotalAssetsEOY |
| Total Liabilities BOY | 600 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 600 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1069679 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1106997 | NetAssetsOrFundBalancesEOY |
| Mission Description | To preserve the historic Loring-Greenough House, to use it as a base for community education about the history of the area and to foster civic and community spirit. A community-based organization, the Club will assure the stewardship of the House, grounds and collections. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 54720 | Expense |
| Revenue | 42965 | Revenue |
| Description | To preserve the historic Loring-Greenough House, to use it as a base for community education about the history of the area and to foster civic and community spirit. A community-based organization, the Club will assure the stewardship of the House, grounds and collections. | Description |
| Total Program Service Expense | 54720 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | The Corporation | NamePerson |
| Telephone Number | 6172325346 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 South Street | AddressLine1 |
| City | Jamaica Plain | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALLISON COOK | ||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 |
| COURTNEY FEELEY KARP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD STANLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH WYLIE | ||||||
| VICE-PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| FRANCES HARRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER CARITO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PYNCHON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIEKE VAN DAMME | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MIMI KANTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY LEASK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY ROUTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY DUNETZ | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| RICHARD MCGUINESS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN C LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN PEPPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 4238 | MembershipDues |
| All Other Contributions | 11306 | AllOtherContributions |
| Total Contributions | 15544 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Program Services | 900099 | 8134 | 8134 |
| House and Grounds Event | 531120 | 34831 | 34831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7588 | TotalRevenueColumn |
| Exclusion | $7,588 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12726 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11671 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1055 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1055 | TotalRevenueColumn |
| Exclusion | $1,055 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental Income | Description |
| Business Code | 531120 | BusinessCode |
| Total Revenue Column | 17600 | TotalRevenueColumn |
| Exclusion | $17,600 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42965 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,243 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7601 | Total |
| Management And General | 7601 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5160 | Total |
| Management And General | 5160 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16598 | Total |
| Program Services | 14098 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2003 | Total |
| Management And General | 2003 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28236 | Total |
| Program Services | 28236 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6589 | Total |
| Program Services | 6589 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Alarm System | 2802 | 2802 | |
| Memberships and dues | 220 | 220 | |
| Other program expenses | 2995 | 2995 | |
| Internet Phone and Tech. | 1203 | 1203 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265 | Total |
| Management And General | 265 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73672 | Total |
| Program Services | 54720 | ProgramServices |
| Management And General | 18952 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33908 | BOY |
| EOY | 52848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 538931 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 538931 | BOY |
| EOY | 538931 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229289 | BOY |
| EOY | 81004 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268151 | BOY |
| EOY | 434814 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070279 | BOY |
| EOY | 1107597 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600 | BOY |
| EOY | 600 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059679 | BOY |
| EOY | 1096997 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1069679 | BOY |
| EOY | 1106997 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070279 | BOY |
| EOY | 1107597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 11080 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 26238 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15544 | CurrentTaxYear |
| Total | 116138 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10660 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30843 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15544 | CurrentTaxYear |
| Total | 116138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 116138 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41997 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25188 | CurrentTaxYear |
| Total | 176462 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 292600 | TotalSupport |
| Gross Receipts From Admissions Etc | 67033 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.39690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 1 | AssetsInPartX |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| End Of Year Balance | 10000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| End Of Year Balance | 10000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20000 | BeginningOfYearBalance |
| Other Expenditures | 10000 | OtherExpenditures |
| End Of Year Balance | 10000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20000 | BeginningOfYearBalance |
| End Of Year Balance | 20000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 538931 | InvestmentCostOrOtherBasis |
| Book Value | 538931 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 538931 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Black Rock Global Allocatio | 95446 | F |
| Ivy Asset Strategy Fund Cl | 172582 | F |
| Pimco Global Multi asset Fu | 166786 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 434814 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Damage deposits | Description |
| Amount | $600 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 600 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | D8 | Identifier |
| Return Reference | Endowment funds intended uses Part V line 4 | ReturnReference |
| Explanation | The term endowment will be used for the following program: Helen Post Fund $ 10,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Members or stockholder classes and rights Part VI line 6 | The organization has members who pay dues. The members have an annual meeting held each year for the purposes of electing officers and for the transaction of such other business as may come before the meeting. No members receives any share of the profits of the organization. |
| O02 | Member election for additional members Part VI line 7a | The organization9s members elect the board of directors. |
| O03 | Governing body decisions Part VI line 7b | Members of the organization approve some of the decisions of the Board of Directors. |
| O04 | Committee meeting documentation Part VI line 8b | No committee has the authority to act on behalf of the governing body. |
| O05 | Form 990 governing body review Part VI line 11 | The President and Treasurer review the 990 Form before this form is filed. |
| O06 | Conflict of interest policy compliance Part VI line 12c | The organization requires each new officer or director to review a copy of the 4Policy on Conflicts of Interest and Disclusure of Certain Interest4 and to acknowledge in writing that he or she has done so. Additionally, each officer or director, annually complete a disclosure form identifying any relationships, positions or circumstances in which the employee is involved that he or she believes could contribute to a conflict of interest arising. |
| O07 | Governing documents etc available to public Part VI line 19 | Conflict of interest policy, 990 Form, PC form and financial statements are available for public inspection, upon request, at 12 South Street, Jamaica Plain, MA 02130 |
| O08 | Explanation of other changes in net assets or fund balances Part XI line 9 | Net unrealized gains on investments market value. $ 79,022 |
| O09 | List of other fees for services expenses Part IX line 11g | Other fees for Services: Program: Edana Spicker - Event Manager $ 7,500 Mary E. Glines - Event Administrator 160 Melissa Desjardins - Event Monitor 3,153 Alexis C. Davis - Event Monitor 778 The Wedding Beautiful - Wedding Consultant 2,506 Total $14,097 Management and General Expenses: Alexandra Rolling - Administrative $ 2,500 |
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