COMMUNITY WORKSHOPS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY WORKSHOPS INC (EIN 04-2103560)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201441329349303379
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T15:25:26-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	043097400	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN P MARTIN ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 FORBES WEST	AddressLine1
City	BRAINTREE	City
State	MA	State
ZIP Code	02184	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	042103560	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY WORKSHOPS INC	BusinessNameLine1
Business Name Line2	DBA COMMUNITY WORK SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	6177202233	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 PORTLAND STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021147114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JACK VIERA	Name
Title	SENIOR VP/CFO	Title
Phone	6177202233	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRISTIN E LABONTE CPA	Name
PTIN	P00744707	PTIN
Phone	7813803520	Phone
Date Prepared	2014-05-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SERENA M POWELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	174 PORTLAND STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021147114	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3630483	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CWSBOS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1877	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	FOUNDED IN 1877, CWS HELPS PEOPLE WHO FACE BARRIERS TO WORK OBTAIN EMPLOYMENT AND ACHIEVE GREATER SELF SUFFICIENCY THROUGH INNOVATIVE JOB TRAINING , PLACEMENT AND SUPPORT SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	435	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2385499	ContributionsGrantsPriorYear
Contributions Grants Current Year	2414128	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1308855	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1022839	ProgramServiceRevenueCY
Investment Income Prior Year	982	InvestmentIncomePriorYear
Investment Income Current Year	382	InvestmentIncomeCurrentYear
Other Revenue Prior Year	206959	OtherRevenuePriorYear
Other Revenue Current Year	120993	OtherRevenueCurrentYear
Total Revenue Prior Year	3902295	TotalRevenuePriorYear
Total Revenue Current Year	3558342	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	2769027	SalariesEtcPriorYear
Salaries Etc Current Year	2349644	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	36725	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	34417	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	241222	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1294477	OtherExpensePriorYear
Other Expenses Current Year	1314081	OtherExpensesCurrentYear
Total Expenses Prior Year	4100229	TotalExpensesPriorYear
Total Expenses Current Year	3698142	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-197934	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-139800	RevenuesLessExpensesCY
Total Assets BOY	1506921	TotalAssetsBOY
Total Assets EOY	1612631	TotalAssetsEOY
Total Liabilities BOY	369595	TotalLiabilitiesBOY
Total Liabilities EOY	615105	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1137326	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	997526	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FOUNDED IN 1877, CWS HELPS PEOPLE WHO FACE BARRIERS TO WORK OBTAIN EMPLOYMENT AND ACHIEVE GREATER SELF SUFFICIENCY THROUGH INNOVATIVE JOB TRAINING , PLACEMENT AND SUPPORT SERVICES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1603430	Expense
Description	WORKFORCE DEVELOPMENT PROGRAMS - EACH YEAR THE CORPORATION ASSISTS OVER 1,000 MEN AND WOMEN TO SUCCESSFULLY OVERCOME BARRIERS TO EMPLOYMENT BY WORKING ONE-ON-ONE WITH INDIVIDUALS TO GET INTO THE JOB MARKET, RETAIN THOSE JOBS AND HELP THEM ADVANCE. WE OFFER A VARIETY OF TRAINING PROGRAMS AND INTERNSHIPS SO THAT INDIVIDUALS GAIN EMPLOYMENT SOFT-SKILLS AND PROFESSIONAL EXPERIENCE WHILE ALSO PROVIDING EMPLOYMENT SEARCH, CAREER COACHING AND ADVANCEMENT SERVICES. THE CORPORATION WORKS WITH A VARIETY OF INDIVIDUALS SEEKING A PATH TO GREATER ECONOMIC SELF-SUFFICIENCY, INCLUDING THOSE WITH DISABILITIES, THE HOMELESS, VETERANS, MATURE WORKERS, INDIVIDUALS IN POVERTY WITH CHRONIC UNEMPLOYMENT, AND THE FORMERLY INCARCERATED. ALL OF OUR TRAINING PROGRAMS ARE DESIGNED TO HELP GRADUATES GAIN EMPLOYMENT SOFT-SKILLS AND PROFESSIONAL EXPERIENCE TO BECOME SUCCESSFUL IN TODAY'S COMPETITIVE JOB MARKET.1. JOB READINESS TRAINING: PARTICIPANTS COMPLETE A 4-WEEK TRAINING PROGRAM FOCUSING ON BUILDING PROFESSIONAL SOFT-SKILLS AND PREPARING TO CONDUCT SUCCESSFUL JOB SEARCHES. 2. AT YOUR SERVICE: PARTICIPANTS COMPLETE A 10-WEEK TRAINING FOR CAREERS IN THE HOTEL AND HOSPITALITY INDUSTRY, ONE OF THE FASTEST GROWING JOB FIELDS. SUCCESSFUL GRADUATES RECEIVE THE SKILLS TASKS AND RESULTS TRAINING (START) CERTIFICATION FROM THE AMERICAN HOTEL AND LODGING ASSOCIATION. 3. CAFE CAREERS: PARTICIPANTS COMPLETE A 12-WEEK CULINARY ARTS PROGRAM FOR MID-LEVEL EMPLOYMENT IN THE RESTAURANT AND FOOD SERVICE INDUSTRY. PROGRAM PARTICIPANTS RECEIVE HANDS ON TRAINING FROM A CERTIFIED CHEF, PLACED IN INTERNSHIPS WITH AREA FOOD SERVICE VENUES, AND GRADUATES RECEIVE THE NATIONALLY RECOGNIZED SAFE FOOD HANDLER CERTIFICATION.4. FOOD SERVICE: PARTICIPANTS COMPLETE A CURRICULUM DESIGNED TO PREPARE INDIVIDUALS FOR ENTRY-LEVEL EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. KEY TRAINING COMPONENTS INCLUDE HANDS ON TRAINING ON-SITE IN THE CORPORATIONS CAFETERIA, SAFETY AND SANITATION TRAINING, AND CAFETERIA MANAGEMENT. 5. COMMERCIAL CLEANING: PARTICIPANTS COMPLETE A CURRICULUM DESIGNED TO PREPARE INDIVIDUALS FOR EMPLOYMENT IN THE PROPERTY MAINTENANCE INDUSTRY. PARTICIPANTS RECEIVE HANDS ON TRAINING IN THE USE OF PRODUCTS AND COMMERCIAL CLEANING EQUIPMENT AS WELL AS FACILITY CARE. GRADUATES RECEIVE A CERTIFICATE OF COMPLETION RECOGNIZING THEIR SKILLS. 6. COMMERCIAL PRODUCTION: PROGRAM PARTICIPANTS LEARN APPROPRIATE WORKPLACE ATTIRE AND CONDUCT, DEVELOP A POSITIVE WORK ETHIC, COMPLETE ASSIGNED TASKS, ADJUST TO A WORK SCHEDULE, AND RECEIVE CONSTRUCTIVE FEEDBACK.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	700494	Expense
Description	PLACEMENT SERVICES - PLACEMENT SPECIALISTS WORK CLOSELY WITH THE CORPORATION'S GRADUATES TO IDENTIFY MEANINGFUL EMPLOYMENT OPPORTUNITIES WHICH MEET THEIR INDIVIDUAL SKILLS AND INTERESTS. THE CORPORATION WORKS ACROSS A VARIETY OF INDUSTRIES, INCLUDING: FOOD SERVICE, COMMERCIAL CLEANING, RETAIL, HOSPITALITY, LANDSCAPING, OFFICE SUPPORT, BIO-TECH, FINANCIAL SERVICES, HEALTH CARE, CUSTOMER SERVICE AND SECURITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	401274	Expense
Revenue	1026137	Revenue
Description	BUSINESS SERVICES - THE CORPORATION OPERATES THREE COMMERCIAL BUSINESSES THAT OFFER VALUABLE TRAINING OPPORTUNITIES FOR THEIR PARTICIPANTS. THE CORPORATION'S BUSINESS ENTERPRISES SERVE NEARLY 200 CUSTOMERS FROM THE BUSINESS, NONPROFIT AND GOVERNMENT SECTORS. THE CORPORATION HOLDS EXCEPTIONAL EXPERIENCE AND COMMITMENT TO PROVIDING TOP VALUE, SERVICE, QUALITY AND COMPETITIVE PRICE FOR EACH OF THEIR CUSTOMERS. THE CORPORATION CUSTOMIZES THEIR BUSINESS CAPABILITIES TO FIT THEIR CUSTOMER NEEDS AND BUDGET. 1. ASSEMBLY AND PACKAGING: THE CORPORATION OFFERS OUTSTANDING PROFESSIONAL CUSTOMIZED FULFILLMENT SOLUTIONS, INCLUDING GENERAL PACKAGING, ASSEMBLY, COMMERCIAL SEWING, SHRINK WRAPPING, MEDICAL DEVICE ASSEMBLY, KITTING, MAILING SERVICES AND DRY-FOOD PACKAGING. OUR WELL-TRAINED AND SUPERVISED WORKFORCE ENABLES US TO COMPLETE EACH PROJECT AT COMPETITIVE PRICES WITH RAPID TURNAROUND. 2. FOOD SERVICE AND CATERING: THE CORPORATION OFFERS CUSTOMIZED CATERING SERVICES FOR MEETINGS AND EVENTS AT COMPETITIVE PRICES FOR A VARIETY OF OCCASIONS. WE OPERATE SEVERAL FULL-SERVICE CAFETERIAS THAT PROVIDE MEALS FOR OVER 450 PEOPLE DAILY. THE CORPORATION ALSO OFFERS OUTSOURCE CAFETERIA MANAGEMENT SERVICES FOR BUSINESSES AND NONPROFITS.3. PROPERTY MAINTENANCE: THE CORPORATION PROVIDES COMPREHENSIVE MAINTENANCE SERVICES FOR BUILDING AND GROUNDS CARE BY OFFERING A DEDICATED AND TRAINED WORKFORCE WITH PROFESSIONAL ON-SITE MANAGEMENT THAT INCLUDES LIABILITY INSURANCE. ANNUALLY WE SERVICE OVER 29 MILLION SQUARE FEET OF OFFICE SPACE AND OVER 520 MILES OF SIDEWALK AND GROUNDS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	367286	Expense
Description	RETENTION AND CAREER ADVANCEMENT SERVICES - WE PROVIDE COMPREHENSIVE POST-PLACEMENT SERVICES FOR MORE THAN ONE YEAR TO EACH OF OUR GRADUATES TO ENSURE JOB RETENTION AND PROMOTE ADVANCEMENT AND CONTINUING ADULT EDUCATION. SESSIONS INCLUDE ONE-ON-ONE COACHING AND GROUP SUPPORT SESSIONS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	367286	TotalOfOtherProgramServiceExp
Total Program Service Expense	3072484	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	1	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	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	435	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JACK VIERA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6177202233	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	174 PORTLAND STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021147114	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
AMY DONOVAN
DIRECTOR	0.50	X	0	0	0
BENSON WILLIS
DIRECTOR	0.50	X	0	0	0
CHRIS SEGALINI
DIRECTOR	0.50	X	0	0	0
DEXIE GARCIA
DIRECTOR	0.50	X	0	0	0
ROBERT FAWLS
VICE CHAIRPERSON	0.50	X	0	0	0	X
MEGAN PAGE
DIRECTOR	0.50	X	0	0	0
MICHAEL BROWN
TREASURER	0.50	X	0	0	0	X
NICOLE HINDS
DIRECTOR	0.50	X	0	0	0
OLIVER SPALDING
DIRECTOR	0.50	X	0	0	0
PAUL DAVIS
CHAIRPERSON	0.50	X	0	0	0	X
ROBERT HURWITZ
CLERK	0.50	X	0	0	0	X
MICHAEL BONEN
DIRECTOR	0.50	X	0	0	0
STEPHEN DESALVO
DIRECTOR	0.50	X	0	0	0
JACK VIERA
SENIOR VP/CFO	24.00		62695	0	2922	X
SERENA POWELL
PRESIDENT & CEO	40.00		117213	0	6857	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	179908	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9779	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	93987	FederatedCampaigns
Fundraising Events	11169	FundraisingEvents
Government Grants	1500508	GovernmentGrants
All Other Contributions	808464	AllOtherContributions
Noncash Contributions	7943	NoncashContributions
Total Contributions	2414128	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COMMERCIAL SERVICES &	Description
Business Code	624310	BusinessCode
Total Revenue Column	1022839	TotalRevenueColumn
Related Or Exempt Function Income	1022839	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1022839	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	382	TotalRevenueColumn
Exclusion	$382	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	179619	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	57627	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	121992	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	121992	TotalRevenueColumn
Exclusion	$121,992	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10217	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	11169	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	14514	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-4297	TotalRevenueColumn
Exclusion	-$4,297	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3298	TotalRevenueColumn
Related Or Exempt Function Income	3298	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3298	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3558342	TotalRevenueColumn
Related Or Exempt Function Income	1026137	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$118,077	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	167702	Total
Program Services	50351	ProgramServices
Management And General	35761	ManagementAndGeneral
Fundraising	81590	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1919027	Total
Program Services	1764324	ProgramServices
Management And General	80598	ManagementAndGeneral
Fundraising	74105	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15851	Total
Program Services	12803	ProgramServices
Management And General	1303	ManagementAndGeneral
Fundraising	1745	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	123671	Total
Program Services	104924	ProgramServices
Management And General	9090	ManagementAndGeneral
Fundraising	9657	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	123393	Total
Program Services	99863	ProgramServices
Management And General	10156	ManagementAndGeneral
Fundraising	13374	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32675	Total
Management And General	32675	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	34417	Total
Fundraising	34417	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	269035	Total
Program Services	149788	ProgramServices
Management And General	92913	ManagementAndGeneral
Fundraising	26334	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	525	Total
Program Services	525	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46482	Total
Program Services	40681	ProgramServices
Management And General	5801	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1362	Total
Program Services	1362	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	263212	Total
Program Services	187288	ProgramServices
Management And General	75924	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	65892	Total
Program Services	48832	ProgramServices
Management And General	17060	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1609	Total
Program Services	1609	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	133668	Total
Program Services	125648	ProgramServices
Management And General	8020	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9384	Total
Management And General	9384	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	353087	347336	5751
CLIENT PERSONAL ALLOWAN	133953	133953
STAFF TRAINING	3197	3197

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3698142	Total
Program Services	3072484	ProgramServices
Management And General	384436	ManagementAndGeneral
Fundraising	241222	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	290276	BOY
EOY	209802	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	75000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	520111	BOY
EOY	387727	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	8850	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	47391	BOY
EOY	52474	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3829526	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2958516	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	566375	BOY
EOY	871010	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7768	BOY
EOY	7768	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1506921	BOY
EOY	1612631	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	343687	BOY
EOY	336840	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	23108	BOY
EOY	51285	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	201902	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2800	BOY
EOY	25078	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	369595	BOY
EOY	615105	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	999453	BOY
EOY	865089	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	130105	BOY
EOY	124669	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7768	BOY
EOY	7768	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1137326	BOY
EOY	997526	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1506921	BOY
EOY	1612631	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-139800	ReconcilationRevenueExpenses
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	2256888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2263569	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2587154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2385499	CurrentTaxYearMinus1Year
Current Tax Year	2414128	CurrentTaxYear
Total	11907238	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	979191	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1167232	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1204224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1308855	CurrentTaxYearMinus1Year
Current Tax Year	1022839	CurrentTaxYear
Total	5682341	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3236079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3430801	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3791378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3694354	CurrentTaxYearMinus1Year
Current Tax Year	3436967	CurrentTaxYear
Total	17589579	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	341762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	346490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	341709	CurrentTaxYearMinus1Year
Current Tax Year	561747	CurrentTaxYear
Total	1927494	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)
Current Tax Year Minus4 Years	341762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	335786	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	346490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	341709	CurrentTaxYearMinus1Year
Current Tax Year	561747	CurrentTaxYear
Total	1927494	Total

Field	Value	IRS element (for citing)
Public Support Total509	15662085	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254968	CurrentTaxYearMinus1Year
Current Tax Year	180001	CurrentTaxYear
Total	1388292	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	264200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	337826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	351297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254968	CurrentTaxYearMinus1Year
Current Tax Year	180001	CurrentTaxYear
Total	1388292	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3901	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3801	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26386	CurrentTaxYearMinus1Year
Current Tax Year	3298	CurrentTaxYear
Total	38505	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3501398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3772528	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4146476	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3975708	CurrentTaxYearMinus1Year
Current Tax Year	3620266	CurrentTaxYear
Total	19016376	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.82360	PublicSupportPercentage509
Prior Year Support Percentage	0.83100	PriorYearSupportPercentage
Investment Income Percentage	0.07300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07750	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7768	BeginningOfYearBalance
End Of Year Balance	7768	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7768	BeginningOfYearBalance
End Of Year Balance	7768	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7768	BeginningOfYearBalance
End Of Year Balance	7768	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7768	BeginningOfYearBalance
End Of Year Balance	7768	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7768	BeginningOfYearBalance
End Of Year Balance	7768	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2863702	OtherCostOrOtherBasis
Depreciation	2175707	Depreciation
Book Value	687995	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	965824	OtherCostOrOtherBasis
Depreciation	782809	Depreciation
Book Value	183015	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	871010	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CUSTOMER ADVANCES	$4,245
RENT SECURITY DEPOSITS	$20,833

Field	Value	IRS element (for citing)
Total Of Amounts	25078	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	3639619	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	23650	DonatedSrvcAndUseOfFacilities
Other Revenues	57627	OtherRevenues
Revenue Not Rptd F990	81277	RevenueNotRptdF990
Revenue Subtotal	3558342	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3558342	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3779419	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	23650	DonatedServicesUseOfFacilities
Other Expenses Included	57627	OtherExpensesIncluded
Expenses Not Rptd F990	81277	ExpensesNotRptdF990
Expenses Subtotal	3698142	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3698142	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	SCHDEDULE D: REPRESENTS THE PRINCIPAL AMOUNT OF GIFTS AND BEQUESTS ACCEPTED WITH THE DONOR STIPULATION THAT THE PRINCIPAL BE MAINTAINED INTACT IN PERPETUITY AND THAT ONLY THE INCOME FROM THE INVESTMENT THEREOF BE EXPENDED FOR GENERAL PURPOSE OR PURPOSES SPECIFIED BY THE DONOR.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2013, THE CORPORATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. GENERALLY, THE CORPORATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES RECLASSED TO REVENUE 57,627.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES RECLASSED TO REVENUE 57,627.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	MICHELE ROSE	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6 COTTAGE STREET	AddressLine1
City	WAREHAM	City
State	MA	State
ZIP Code	02571	ZIPCode

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	34417	AmountRetainedByContractor
Net To Organization	-34417	NetToOrganization

Field	Value	IRS element (for citing)
Total Retained By Contractors	34417	TotalRetainedByContractors
Total Net To Organization	-34417	TotalNetToOrganization
Licensed States	MA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHILI CUP	NameOfEvent1
Gross Receipts Event1	8830	GrossReceiptsEvent1
Charitable Contributions Event1	4682	CharitableContributionsEvent1
Gross Revenue Event1	4148	GrossRevenueEvent1
Other Direct Expenses Event1	5298	OtherDirectExpensesEvent1
Name Of Event2	TIES & TAPS- HARPOON	NameOfEvent2
Gross Receipts Event2	5730	GrossReceiptsEvent2
Charitable Contributions Event2	2865	CharitableContributionsEvent2
Gross Revenue Event2	2865	GrossRevenueEvent2
Food And Beverage Event2	35	FoodAndBeverageEvent2
Other Direct Expenses Event2	5071	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	6826	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3622	CharitableContribOtherEvents
Gross Revenue Other Events	3204	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4110	OtherDirectExpensesOtherEvents
Gross Receipts Total	21386	GrossReceiptsTotal
Charitable Contributions Total	11169	CharitableContributionsTotal
Gross Revenue Total Events	10217	GrossRevenueTotalEvents
Food And Beverage Total Events	35	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	14479	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	14514	DirectExpenseSummaryEvents
Net Income Summary	-4297	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	990 WILL BE REVIEWED WITH FINANCE SUBCOMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR, WHICH THE PRESIDENT/CEO REVIEWS. UNDER THE BYLAWS, ALL BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15A	REVIEW BY FINANCE COMMITTEE OF COMPENSATION OF SIMILAR NON PROFIT ORGANIZATIONS AND RECOMMENDATION OF CEO COMPENSATION TO FULL BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS ARE MADE AVAILABLE THROUGH THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE, CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS AVAILABLE THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE.