MYSTIC LEARNING CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MYSTIC LEARNING CENTER INC (EIN 22-2800993)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201310499349300526
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T16:07:02-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042513210 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD T REILLY & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 ADAMS STREET | AddressLine1 |
| City | MILTON | City |
| State | MA | State |
| ZIP Code | 02186 | 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 | 222800993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MYSTIC LEARNING CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYST | NameControl |
| Phone | 6176230110 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 MYSTIC AVENUE NO 103 | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02145 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FLORENCE BERGMANN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6176230110 | Phone |
| Date Signed | 2013-02-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM B FORD CPA | Name |
| PTIN | P01477213 | PTIN |
| Phone | 6176968900 | Phone |
| Date Prepared | 2013-02-18 | 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 | FLORENCE BERGMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 MYSTIC AVENUE | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 469635 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MYSTICLEARNINGCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATIONAL CHILD CARE SERVICES AND TEEN CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 37 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 465015 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 444622 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12230 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25013 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 477245 | TotalRevenuePriorYear |
| Total Revenue Current Year | 469635 | 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 | 317542 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 310043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 7740 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7303 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18840 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 117111 | OtherExpensePriorYear |
| Other Expenses Current Year | 135232 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 442393 | TotalExpensesPriorYear |
| Total Expenses Current Year | 452578 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 34852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17057 | RevenuesLessExpensesCY |
| Total Assets BOY | 118757 | TotalAssetsBOY |
| Total Assets EOY | 156259 | TotalAssetsEOY |
| Total Liabilities BOY | 17513 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37958 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 101244 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 118301 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE CENTER IS TO PROVIDE EDUCATIONAL CHILD CARE SERVICES TO SCHOOL-AGE CHILDREN OF LOW INCOME FAMILIES. THE CENTER ALSO PROVIDES YOUTH EMPLOYMENT, EDUCATIONAL TRAINING AND ENRICHMENT SERVICES OF THE MYSTIC AVENUE HOUSING DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 175379 | Expense |
| Revenue | 25013 | Revenue |
| Description | EDUCATIONAL CHILD CARE SERVICES PROVIDED TO SCHOOL AGE CHILDREN OF LOW INCOME FAMILIES FROM THE METROPOLITAN SOMERVILLE AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26400 | Expense |
| Description | CULTURAL & TUTORIAL ENRICHMENT SERVICES TO THE CHILDREN OF THE MYSTIC AVENUE HOUSING DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 198847 | Expense |
| Description | YOUTH EMPLOYMENT AND EDUCATIONAL TRAINING TO THE CHILDREN OF THE MYSTIC AVENUE HOUSING DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 400626 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | 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 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 37 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | 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 | 0 | 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 | FLORENCE BERGMANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176230110 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 MYSTIC AVENUE 103 | AddressLine1 |
| City | SOMERVILLE | City |
| State | MA | State |
| ZIP Code | 02145 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WENDY COOPER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KIMBERLY RODRIGUEZ | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DANA SCHANKE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KAWSAR JAHAN | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| FLORENCE BERGMANN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 45760 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45760 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Government Grants | 365838 | GovernmentGrants |
| All Other Contributions | 78784 | AllOtherContributions |
| Total Contributions | 444622 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & REGISTR. FEE | 611710 | 20108 | 20108 |
| OTHER MISCELLANEOUS RE | 900099 | 4905 | 4905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25013 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 469635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276871 | Total |
| Program Services | 256871 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
| Fundraising | 10000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8977 | Total |
| Program Services | 8977 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24195 | Total |
| Program Services | 22455 | ProgramServices |
| Management And General | 870 | ManagementAndGeneral |
| Fundraising | 870 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Management And General | 5500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7303 | Total |
| Fundraising | 7303 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55500 | Total |
| Program Services | 52067 | ProgramServices |
| Management And General | 3433 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2261 | Total |
| Program Services | 1002 | ProgramServices |
| Management And General | 1259 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Program Services | 1800 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5891 | Total |
| Management And General | 5891 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM AND OFFICE SUPP | 25204 | 25204 | ||
| SPECIAL EVENTS AND FIEL | 15353 | 15353 | ||
| FOOD & HOUSEHOLD SUPPLI | 15314 | 15314 | ||
| MISCELLANEOUS | 5976 | 1206 | 4103 | 667 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2433 | Total |
| Program Services | 377 | ProgramServices |
| Management And General | 2056 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452578 | Total |
| Program Services | 400626 | ProgramServices |
| Management And General | 33112 | ManagementAndGeneral |
| Fundraising | 18840 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75243 | BOY |
| EOY | 105978 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40010 | BOY |
| EOY | 47577 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3504 | BOY |
| EOY | 2704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16259 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16259 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118757 | BOY |
| EOY | 156259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17513 | BOY |
| EOY | 37958 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17513 | BOY |
| EOY | 37958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65324 | BOY |
| EOY | 96952 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35920 | BOY |
| EOY | 21349 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101244 | BOY |
| EOY | 118301 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118757 | BOY |
| EOY | 156259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17057 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 470778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 448746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444662 | CurrentTaxYear |
| Total | 2231667 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 470778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 448746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 444662 | CurrentTaxYear |
| Total | 2231667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 47 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2231620 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1512 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 12230 | CurrentTaxYearMinus1Year |
| Total | 13742 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2218 | CurrentTaxYearMinus3Years |
| Total | 2218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2247627 | TotalSupport |
| Gross Receipts From Admissions Etc | 109601 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16259 | OtherCostOrOtherBasis |
| Depreciation | 16259 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 469635 | TotalRevenue |
| Total Expenses | 452578 | TotalExpenses |
| Excess Or Deficit For Year | 17057 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 17057 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE CENTER DOES NOT EMPLOY ANY SUBCOMMITTEES. ALL CENTER BOARD ACTIVITY IS PERFORMED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE CENTER'S ACCOUNTANT FROM THE ACCOUNTING FIRM OF G. T. REILLY AND COMPANY. A COMPLETED DRAFT OF THE FORM 990 IS SUBMITTED TO MANAGEMENT AND THE CENTER'S EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. UPON APPROVAL AND ACCEPTANCE OF THE FORM 990 DRAFT, A FINAL SIGNED VERSION IS SUBMITTED TO THE CENTER IN ORDER TO OBTAIN THE APPROPRIATE SIGNATURES FOR FILING. PRIOR TO FILING, THE FINAL SIGNED VERSION OF THE CENTER'S FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE CENTER'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CENTER'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS BY-LAWS AND ITS PARENT/PERSONNEL HANDBOOK AND IS MONITORED BY THE CENTER'S EXECUTIVE DIRECTOR AND BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE GUIDELINES FOR THE EXECUTIVE DIRECTORS COMPENSATION IS DOCUMENTED IN THE CENTER'S STAFF HANDBOOK. APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION RESTS WITH THE BOARD PRESIDENT AND FELLOW BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CENTER'S FINANCIAL RECORDS AND TAX RETURNS ARE PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERALS WEBSITE. ALL OTHER CENTER RECORDS, INCLUDING FINANCIAL RECORDS AND TAX RETURNS, ARE AVAILABLE UPON REQUEST AT THE CENTER'S CORPORATE OFFICES DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XI, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |
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