NORTH SHORE TECHNOLOGY COUNCIL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTH SHORE TECHNOLOGY COUNCIL INC (EIN 55-0789598)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201441349349304129
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T12:09:09-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GORDON W ULEN CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 LIBERTY ST	AddressLine1
City	DANVERS	City
State	MA	State
ZIP Code	019232577	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	550789598	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH SHORE TECHNOLOGY COUNCIL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	9787775000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O GWULEN 10 LIBERTY ST	AddressLine1
City	DANVERS	City
State	MA	State
ZIP Code	01923	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID REIBEL	Name
Title	PRESIDENT	Title
Phone	9787775000	Phone
Date Signed	2014-05-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GORDON W ULEN CPA	Name
Phone	9787775000	Phone
Date Prepared	2014-05-14	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	JAMES KAWSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	CUMMINGS CENTER	AddressLine1
City	BEVERLY	City
State	MA	State
ZIP Code	01915	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	119277	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.nstc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	PROMOTE TECH BUSINESS COMMUNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	31	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	31	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	100743	ContributionsGrantsPriorYear
Contributions Grants Current Year	119273	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	4	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	100750	TotalRevenuePriorYear
Total Revenue Current Year	119277	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	108487	OtherExpensePriorYear
Other Expenses Current Year	114872	OtherExpensesCurrentYear
Total Expenses Prior Year	108487	TotalExpensesPriorYear
Total Expenses Current Year	114872	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7737	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4405	RevenuesLessExpensesCY
Total Assets BOY	64117	TotalAssetsBOY
Total Assets EOY	68522	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	64117	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	68522	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE TECH BUSINESS COMMUNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	TO BUILD A COMUNITY FOR COLLABORATION AND ADVANCEMENT OF TECHNOLOGY BUSINESSES IN THE REGION, PROVIDING MEMBERS WITH OPPORTUNITIES FOR NETWORKING AND PROFESSIONAL GROWTH AND IMPROVING THE VISIBILITY OF TECHNOLOGY BUSINESSES IN THE REGION.	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	31	NbrVotingGoverningBodyMembers
Number Independent Voting Members	31	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GORDON W ULEN CPA	NamePerson
Telephone Number	9787775000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	10 LIBERTY ST	AddressLine1
City	DANVERS	City
State	MA	State
ZIP Code	01923	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
LYN KAPLAN
DIRECTOR	3.00	X	0	0	0
JOHN COLUCCI
DIRECTOR	3.00	X	0	0	0
MARTHA FARMER
DIRECTOR	3.00	X	0	0	0
GORDON W ULEN
TREASURER	8.00		0	0	0	X
ANDREW LUTTS
DIRECTOR	3.00	X	0	0	0
MICHELE BAILLIE
DIRECTOR	3.00	X	0	0	0
JANICE FORSSTROM
CLERK	5.00		0	0	0	X
FREDERIC MORRIS
DIRECTOR	3.00	X	0	0	0
DAVE BERTONI
DIRECTOR	3.00	X	0	0	0
STEVE CARHART
DIRECTOR	3.00	X	0
JAMES KAWSKI
PRESIDENT	8.00		0			X
HANK BLUMSACK
DIRECTOR	3.00	X	0
JORI BLUMSACK
DIRECTOR	3.00	X	0
TYLER DROLET
DIRECTOR	3.00	X	0
JOHN COULBOURN
DIRECTOR	3	X
TOM KINNEMAN
VP	5					X
TIM LASONDE
DIRECTOR	3					X
LINDA SARIS
DIRECTOR	3	X
DOUG COX
DIRECTOR	3	X
PETER DINARDO
DIRECTOR	3	X
JEAN VANGSNESS
DIRECTOR	3	X
ANTOINETTE GIULLIANO
DIRECTOR	3	X
DAVID REIBEL
EVP	5					X
DAVID BAER
DIRECTOR	3	X
SHANE MCCARTHY
DIRECTOR	3	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	68720	MembershipDues
All Other Contributions	50553	AllOtherContributions
Total Contributions	119273	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	119277	TotalRevenueColumn
Related Or Exempt Function Income	4	RelatedOrExemptFunctionIncome

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	29899	Total
Program Services	29899	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18000	Total
Program Services	18000	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1828	Total
Program Services	1828	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2080	Total
Program Services	2080	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2893	Total
Program Services	2893	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	40749	Total
Program Services	40749	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	141	Total
Program Services	141	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COMPUTER EXPENSES	3138	3138
CREDIT CARD FEES	3552	3552
GENERAL & ADMIN	4436	4436
CONTRIBUTIONS	8156	8156

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	114872	Total
Program Services	114872	ProgramServices

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63975	BOY
EOY	68239	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14215	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13932	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	142	BOY
EOY	283	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	64117	BOY
EOY	68522	EOY

Total Liabilities TotalLiabilities

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

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	64117	BOY
EOY	68522	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	64117	BOY
EOY	68522	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	64117	BOY
EOY	68522	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4405	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14215	OtherCostOrOtherBasis
Depreciation	13932	Depreciation
Book Value	283	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	283	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 8a	MINUTES ARE RECORDED
Pt VI, Line 8b	MINUTES ARE RECORDED
Pt VI, Line 11b	990 REVIEWED AND ACCEPTED BY THE EXEUTIVE BOARD
Pt VI, Line 12c	ANNUAL REVIEW
Pt VI, Line 19	UPON REQUEST