METROWEST LEGAL SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: METROWEST LEGAL SERVICES INC (EIN 04-3177488)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-09
IRS object ID: 201310099349300206
Schema version: 2011v1.2
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-09T08:52:16-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043177488	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	METROWEST LEGAL SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	METR	NameControl
Phone	5086201830	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	63 FOUNTAIN STREET NO 304	AddressLine1
City	FRAMINGHAM	City
State	MA	State
ZIP Code	01702	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH SOULE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5086201830	Phone
Date Signed	2013-01-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN BUCKLEY CPA	Name
PTIN	P00830631	PTIN
Phone	5083669100	Phone
Date Prepared	2013-01-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ELIZABETH SOULE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	63 FOUNTAIN STREET NO 304	AddressLine1
City	FRAMINGHAM	City
State	MA	State
ZIP Code	01702	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1301354	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MWLEGAL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	METROWEST LEGAL SERVICES (MWLS) PROVIDES FREE LEGAL ADVOCACY TO INDIVIDUALS IN OUR SERVICE AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Nbr Volunteers	124	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	149929	ContributionsGrantsPriorYear
Contributions Grants Current Year	71896	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1204030	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1125063	ProgramServiceRevenueCY
Investment Income Prior Year	13433	InvestmentIncomePriorYear
Investment Income Current Year	19920	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9526	OtherRevenuePriorYear
Other Revenue Current Year	59694	OtherRevenueCurrentYear
Total Revenue Prior Year	1376918	TotalRevenuePriorYear
Total Revenue Current Year	1276573	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	1202667	SalariesEtcPriorYear
Salaries Etc Current Year	1147153	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	98795	TotalFundrsngExpCurrentYear
Other Expense Prior Year	339741	OtherExpensePriorYear
Other Expenses Current Year	329959	OtherExpensesCurrentYear
Total Expenses Prior Year	1542408	TotalExpensesPriorYear
Total Expenses Current Year	1477112	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-165490	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-200539	RevenuesLessExpensesCY
Total Assets BOY	1435267	TotalAssetsBOY
Total Assets EOY	1233678	TotalAssetsEOY
Total Liabilities BOY	95595	TotalLiabilitiesBOY
Total Liabilities EOY	94545	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1339672	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1139133	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	METROWEST LEGAL SERVICES (MWLS) PROVIDES FREE LEGAL ADVOCACY IN CIVIL CASES TO PROTECT AND ADVANCE THE RIGHTS OF THE POOR, ELDERLY, DISABLED, HOMELESS AND OTHER DISENFRANCHISED PEOPLE IN OUR SERVICE AREA SO THEY MAY OBTAIN LEGAL, SOCIAL AND ECONOMIC JUSTICE. MWLS ASSISTS CLIENT ELIGIBLE PERSONS IN SECURING ACCESS TO BASIC NEEDS AND IN CHALLENGING INSTITUTIONAL BARRIERS IN ORDER TO ACHIEVE JUSTICE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1238961	Expense
Revenue	1125063	Revenue
Description	DURING FISCAL YEAR 2012, MWLS PROVIDED ADVICE, BRIEF SERVICE AND FULL REPRESENTATION TO 1,960 CLIENTS, PRIMARILY IN CASES INVOLVING HOUSING, DOMESTIC RELATIONS (INCLUDING DOMESTIC VIOLENCE AND IMMIGRATION CASES FOR VICTIMS), INCOME MAINTENANCE, HEALTH, SPECIAL EDUCATION, AND ELDER LAW ISSUES. IN ADDITION, THE MWLS HOUSING CLINIC HELD 124 CLINICS BENEFITTING 385 PARTICIPANTS IN HOUSING, IMMIGRATION, AND ELDER LAW AND 240 CLIENTS WERE GIVEN COUNSEL THROUGH THE LAWYER FOR THE DAY PROGRAM. MWLS ADVOCATES SECURE PROTECTION FROM ABUSE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN, AVERT EVICTION AND POSSIBLE HOMELESSNESS FOR LOW-INCOME FAMILIES AND ELDERS, HELPING THEM TO OBTAIN AFFORDABLE HOUSING OR ACCESS EMERGENCY SHELTER, ASSIST HOMELESS PERSONS IN OVERCOMING BARRIERS TO OBTAINING PERMANENT HOUSING, SECURE CHILD SUPPORT OR TRADITIONAL CASH ASSISTANCE FOR POOR FAMILIES, OBTAIN MEDICAL BENEFITS AND SERVICES FOR FAMILIES, THE UNEMPLOYED, ELDERS AND THOSE WITH DISABILITIES, HELP ELDERS AVOID INSTITUTIONALIZATION AND LIVE INDEPENDENTLY IN THEIR HOMES WHEN POSSIBLE, AND PROTECT THEIR RIGHTS WHEN INSTITUTIONALIZATION IS NECESSARY, AND ASSIST CHILDREN WITH SPECIAL NEEDS TO RECEIVE THE APPROPRIATE EDUCATIONAL SERVICES FROM THEIR SCHOOLS. IN ADDITION, MWLS STAFF GAVE 31 OUTREACH OR TRAINING PRESENTATIONS WITH 848 IN ATTENDANCE TO CLIENTS, COMMUNITY GROUPS, AND PROVIDERS. ADVOCATES SPOKE AT SENIOR CENTERS, TO PARTICIPANTS AT COMMUNITY HEALTH FAIRS, TO SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE, TO NURSING HOME OMBUDSMEN, MONEY MANAGERS, SCHOOL NURSES, PTA GROUPS, SHELTER STAFF, HOUSING SEARCH WORKERS, PARENTS OF CHILDREN WITH SPECIAL NEEDS, AND TO MENTAL HEALTH AND COMMUNITY HEALTH CLINIC PROVIDERS. THESE PRESENTATIONS INFORM PERSONS OF THEIR RIGHTS AND RESPONSIBILITIES AND MAINTAIN MWLS PRESENCE ACROSS THE SERVICE AREA.	Description
Total Program Service Expense	1238961	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	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	0	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	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	ELIZABETH SOULE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5086201830	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	63 FOUNTAIN STREET SUITE 304	AddressLine1
City	FRAMINGHAM	City
State	MA	State
ZIP Code	01702	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DOUGLAS BOYER ESQ
DIRECTOR	1.00	X	0	0	0
DONNA DALEY
DIRECTOR	1.00	X	0	0	0
KATHERINE GARRAHAN ESQ
VICE PRESIDENT	1.00	X	0	0	0	X
HARRIET ONELLO ESQ
DIRECTOR	1.00	X	0	0	0
JACK MERRILL ESQ
PRESIDENT	5.00	X	0	0	0	X
BETH DONNELLEY
DIRECTOR	1.00	X	0	0	0
PAULA NEDDER ESQ
DIRECTOR	1.00	X	0	0	0
IRA TATELBAUM
DIRECTOR	1.00	X	0	0	0
CAROLYN FLAMMEY CPA
CLERK	1.00	X	0	0	0	X
ANDREA BROWN
DIRECTOR	1.00	X	0	0	0
NICOLE ZANI
DIRECTOR	1.00	X	0	0	0
ELIZABETH SOULE
EXECUTIVE DIRECTOR	35.00		90000	0	14628	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	14628	TotalOtherCompensation
Number Individuals GT100 K	0	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	35602	FederatedCampaigns
Fundraising Events	36294	FundraisingEvents
Total Contributions	71896	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENU	541100	861458	861458
CONTRACT REVENUE	541100	263605	263605

Field	Value	IRS element (for citing)
Total Program Service Revenue	1125063	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19920	TotalRevenueColumn
Exclusion	$19,920	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	84475	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	36294	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	24781	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	59694	TotalRevenueColumn
Exclusion	$59,694	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1276573	TotalRevenueColumn
Related Or Exempt Function Income	1125063	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$79,614	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	94987	Total
Program Services	23747	ProgramServices
Management And General	47493	ManagementAndGeneral
Fundraising	23747	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	781368	Total
Program Services	716491	ProgramServices
Management And General	23875	ManagementAndGeneral
Fundraising	41002	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	195853	Total
Program Services	175962	ProgramServices
Management And General	6638	ManagementAndGeneral
Fundraising	13253	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	74945	Total
Program Services	57887	ProgramServices
Management And General	12133	ManagementAndGeneral
Fundraising	4925	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17541	Total
Management And General	17541	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	2365	Total
Program Services	2365	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40391	Total
Program Services	33554	ProgramServices
Management And General	4884	ManagementAndGeneral
Fundraising	1953	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1221	Total
Program Services	1221	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49627	Total
Program Services	44818	ProgramServices
Management And General	2884	ManagementAndGeneral
Fundraising	1925	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3323	Total
Program Services	3323	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	114753	Total
Program Services	100117	ProgramServices
Management And General	8643	ManagementAndGeneral
Fundraising	5993	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	19097	Total
Program Services	17680	ProgramServices
Management And General	1354	ManagementAndGeneral
Fundraising	63	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7517	Total
Program Services	4469	ProgramServices
Management And General	2643	ManagementAndGeneral
Fundraising	405	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	14097	Total
Program Services	3524	ProgramServices
Management And General	7049	ManagementAndGeneral
Fundraising	3524	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7180	Total
Program Services	1795	ProgramServices
Management And General	3590	ManagementAndGeneral
Fundraising	1795	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PARTICIPANT REIMBURSEME	25289	25289
BOOKS AND SUBSCRIPTIONS	10432	10432
EQUIPMENT LEASES	8393	7554	629	210
LICENSES, FEES AND MEMB	7598	7598

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1135	Total
Program Services	1135	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1477112	Total
Program Services	1238961	ProgramServices
Management And General	139356	ManagementAndGeneral
Fundraising	98795	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	50	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1215085	BOY
EOY	1015319	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	165010	BOY
EOY	146539	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3483	BOY
EOY	24194	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	96171	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	56303	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	43931	BOY
EOY	39868	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7708	BOY
EOY	7708	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1435267	BOY
EOY	1233678	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	95595	BOY
EOY	94545	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	95595	BOY
EOY	94545	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1256041	BOY
EOY	1070270	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	83631	BOY
EOY	68863	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1339672	BOY
EOY	1139133	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1435267	BOY
EOY	1233678	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-200539	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	142611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	142259	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	142820	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149929	CurrentTaxYearMinus1Year
Current Tax Year	71896	CurrentTaxYear
Total	649515	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1454334	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1422995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1158807	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1204030	CurrentTaxYearMinus1Year
Current Tax Year	1125063	CurrentTaxYear
Total	6365229	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1596945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1565254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1301627	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1353959	CurrentTaxYearMinus1Year
Current Tax Year	1196959	CurrentTaxYear
Total	7014744	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	7014744	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19082	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13433	CurrentTaxYearMinus1Year
Current Tax Year	19920	CurrentTaxYear
Total	121733	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41270	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19082	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13433	CurrentTaxYearMinus1Year
Current Tax Year	19920	CurrentTaxYear
Total	121733	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20182	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18881	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9526	CurrentTaxYearMinus1Year
Current Tax Year	59694	CurrentTaxYear
Total	116075	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1658397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1612163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1328501	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1376918	CurrentTaxYearMinus1Year
Current Tax Year	1276573	CurrentTaxYear
Total	7252552	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96720	PublicSupportPercentage509
Prior Year Support Percentage	0.97380	PriorYearSupportPercentage
Investment Income Percentage	0.01680	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01800	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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	3961	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	3961	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1497932	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	1501893	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	225095	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	56274	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	227437	CurrentYearMinus3
Current Year Minus2	226475	CurrentYearMinus2
Current Year Minus1	227120	CurrentYearMinus1
Current Year	225095	CurrentYear
Total	906127	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,359,191	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	7412	CurrentYearMinus3
Current Year Minus2	3049	CurrentYearMinus2
Current Year Minus1	3849	CurrentYearMinus1
Current Year	3961	CurrentYear
Total	18271	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	56859	CurrentYearMinus3
Current Year Minus2	56619	CurrentYearMinus2
Current Year Minus1	56780	CurrentYearMinus1
Current Year	56274	CurrentYear
Total	226532	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$339,798	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	7412	CurrentYearMinus3
Current Year Minus2	3049	CurrentYearMinus2
Current Year Minus1	3849	CurrentYearMinus1
Current Year	3961	CurrentYear
Total	18271	Total

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4734	OtherCostOrOtherBasis
Depreciation	2036	Depreciation
Book Value	2698	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91437	OtherCostOrOtherBasis
Depreciation	54267	Depreciation
Book Value	37170	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39868	TotalOfBookValueLandBuildings
Total Revenue	1276573	TotalRevenue
Total Expenses	1477112	TotalExpenses
Excess Or Deficit For Year	-200539	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-200539	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1753794	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	452440	DonatedSrvcAndUseOfFacilities
Other Revenues	24781	OtherRevenues
Revenue Not Rptd F990	477221	RevenueNotRptdF990
Revenue Subtotal	1276573	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1276573	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1954333	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	452440	DonatedServicesUseOfFacilities
Other Expenses Included	24781	OtherExpensesIncluded
Expenses Not Rptd F990	477221	ExpensesNotRptdF990
Expenses Subtotal	1477112	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1477112	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	MWLS FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH REQUIRED MWLS TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2012, MWLS DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. MWLS FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	60070	GrossReceiptsEvent1
Charitable Contributions Event1	22794	CharitableContributionsEvent1
Gross Revenue Event1	37276	GrossRevenueEvent1
Rent Facility Costs Event1	14035	RentFacilityCostsEvent1
Other Direct Expenses Event1	4191	OtherDirectExpensesEvent1
Name Of Event2	35TH ANNIVERSARY	NameOfEvent2
Gross Receipts Event2	24405	GrossReceiptsEvent2
Charitable Contributions Event2	13500	CharitableContributionsEvent2
Gross Revenue Event2	10905	GrossRevenueEvent2
Rent Facility Costs Event2	5500	RentFacilityCostsEvent2
Other Direct Expenses Event2	1055	OtherDirectExpensesEvent2
Gross Receipts Total	84475	GrossReceiptsTotal
Charitable Contributions Total	36294	CharitableContributionsTotal
Gross Revenue Total Events	48181	GrossRevenueTotalEvents
Rent Facility Costs Total Events	19535	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	5246	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24781	DirectExpenseSummaryEvents
Net Income Summary	23400	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. ALL BOARD MEMBERS ARE ALSO REQUIRED TO SUBMIT AN ANNUAL DISCLOSURE STATEMENT OF CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR BY USING A COMPARABILITY STUDY TO ORGANIZATIONS SIMILAR IN SIZE.
FORM 990, PART VI, SECTION C, LINE 19	MWLS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.