OUR SISTERS SCHOOL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OUR SISTERS SCHOOL INC (EIN 26-0367118)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-18
- IRS object ID
- 201313529349300906
- Schema version
- 2012v2.3
- 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 E
- Schedule G
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-18T11:46:58-06:00 | 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 | HODGSON PRATT PRATT & SAUNDERS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 TOWER DR | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 027406264 | 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 | 260367118 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR SISTERS' SCHOOL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURS | NameControl |
| Phone | 5089941255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BROWNELL AVENUE | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02740 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH HUIDEKOPER | Name |
| Title | TREASURER | Title |
| Phone | 5089941255 | Phone |
| Date Signed | 2013-12-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE M PRATT CPA MBA | Name |
| Phone | 5089902600 | Phone |
| Date Prepared | 2013-12-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH HUIDEKOPER TREASURER | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1338504 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | OURSISTERSSCHOOL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATE AND INSPIRE MIDDLE SCHOOL GIRLS FROM GREATER NEW BEDFORD AREA TO REACH THEIR FULL POTENTIAL IN A SAFE, SUPPORTIVE AND CHALLENGING ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1963162 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1280137 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5288 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10697 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10005 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17279 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22898 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1996426 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1319005 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 356606 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 464676 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 75103 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 437768 | OtherExpensePriorYear |
| Other Expenses Current Year | 410629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 794374 | TotalExpensesPriorYear |
| Total Expenses Current Year | 875305 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1202052 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 443700 | RevenuesLessExpensesCY |
| Total Assets BOY | 4544980 | TotalAssetsBOY |
| Total Assets EOY | 4977726 | TotalAssetsEOY |
| Total Liabilities BOY | 19500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8546 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4525480 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4969180 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATE AND INSPIRE MIDDLE SCHOOL GIRLS FROM GREATER NEW BEDFORD AREA TO REACH THEIR FULL POTENTIAL IN A SAFE, SUPPORTIVE AND CHALLENGING ENVIRONMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 703189 | Expense |
| Description | EDUCATE AND INSPIRE MIDDLE SCHOOL GIRLS FROM GREATER NEW BEDFORD AREA TO REACH THEIR FULL POTENTIAL IN A SAFE, SUPPORTIVE AND CHALLENGING ENVIRONMENT. | Description |
| Total Program Service Expense | 703189 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | 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 | true | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARLENE LEBLANC | NamePerson |
| Telephone Number | 5089941255 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 BROWNELL AVENUE | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOANN TSCHAEN | ||||||
| VICE-PRES. | 4.00 | X | X | 0 | 0 | 0 |
| BERNADETTE SOUZA | ||||||
| VICE-PRES. | 4.00 | X | X | 0 | 0 | 0 |
| ELIZABETH HUIDEKOPER | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| LISA SCHMID ALVORD | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| WILLIAM PRESCOTT | ||||||
| CLERK | 4.00 | X | X | 0 | 0 | 0 |
| TALBOT BAKER | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| CHRISTINA BASCOM | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| KATHERINE DABNEY | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| GAIL FORTES | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| DOREEN LOPES | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| HELENA DASILVA HUGHES | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| LAURIE BARRETT | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| SUSAN PERRY | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| GAELEN CANNING | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| ALISON COOLIDGE BOREIKO | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| ALICE FLINT | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| KIM FRANCIS | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| MARGARET MCGETRICK | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| JOHN VASCONCELLOS | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| RUSSEL WEIGEL | ||||||
| TRUSTEE | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1280137 | AllOtherContributions |
| Noncash Contributions | 51184 | NoncashContributions |
| Total Contributions | 1280137 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 5965 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5965 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10005 | TotalRevenueColumn |
| Exclusion | $10,005 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38510 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19499 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19011 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Total Revenue Column | 3887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3887 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3887 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1319005 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9852 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,005 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385762 | Total |
| Program Services | 291093 | ProgramServices |
| Management And General | 53492 | ManagementAndGeneral |
| Fundraising | 41177 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40651 | Total |
| Program Services | 32190 | ProgramServices |
| Management And General | 3663 | ManagementAndGeneral |
| Fundraising | 4798 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38263 | Total |
| Program Services | 30101 | ProgramServices |
| Management And General | 3615 | ManagementAndGeneral |
| Fundraising | 4547 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571 | Total |
| Program Services | 571 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132125 | Total |
| Program Services | 118913 | ProgramServices |
| Management And General | 6606 | ManagementAndGeneral |
| Fundraising | 6606 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736 | Total |
| Program Services | 736 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39462 | Total |
| Program Services | 32359 | ProgramServices |
| Management And General | 5130 | ManagementAndGeneral |
| Fundraising | 1973 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10222 | Total |
| Program Services | 10222 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ACAD. AND INSTR. SUPPL. | 96365 | 96365 | ||
| SUPPLIES | 33318 | 27135 | 3504 | 2679 |
| PROFESSIONAL FEES | 33012 | 5612 | 15516 | 11884 |
| REPAIRS AND MAINTENANCE | 25715 | 23915 | 1800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39103 | Total |
| Program Services | 33977 | ProgramServices |
| Management And General | 3687 | ManagementAndGeneral |
| Fundraising | 1439 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875305 | Total |
| Program Services | 703189 | ProgramServices |
| Management And General | 97013 | ManagementAndGeneral |
| Fundraising | 75103 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86785 | BOY |
| EOY | 79402 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438404 | BOY |
| EOY | 274987 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804 | BOY |
| EOY | 4855 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11146 | BOY |
| EOY | 8964 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 402443 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 152994 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 286853 | BOY |
| EOY | 249449 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3720988 | BOY |
| EOY | 4360069 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4544980 | BOY |
| EOY | 4977726 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9330 | BOY |
| EOY | 123 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10170 | BOY |
| EOY | 8423 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19500 | BOY |
| EOY | 8546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2496954 | BOY |
| EOY | 2405680 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2028526 | BOY |
| EOY | 2563500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4525480 | BOY |
| EOY | 4969180 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4544980 | BOY |
| EOY | 4977726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 443700 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203849 | OtherCostOrOtherBasis |
| Depreciation | 25056 | Depreciation |
| Book Value | 178793 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105710 | OtherCostOrOtherBasis |
| Depreciation | 74219 | Depreciation |
| Book Value | 31491 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 92884 | OtherCostOrOtherBasis |
| Depreciation | 53719 | Depreciation |
| Book Value | 39165 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 249449 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH - SUSTAINABILITY FUND | 4310069 |
| INVESTMENTS - SUSTAINABILITY FUND | 50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4360069 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1554286 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 235281 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 235281 | RevenueNotRptdF990 |
| Revenue Subtotal | 1319005 | RevenueSubtotal |
| Total Revenue Per Form990 | 1319005 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1110586 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 235281 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 235281 | ExpensesNotRptdF990 |
| Expenses Subtotal | 875305 | ExpensesSubtotal |
| Total Expenses Per Form990 | 875305 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | false | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPOONER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 32855 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32855 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2342 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9545 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 6204 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOAT CRUISE | NameOfEvent2 |
| Gross Receipts Event2 | 5655 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5655 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 1032 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 376 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 38510 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38510 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2342 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 10577 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 6580 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19499 | DirectExpenseSummaryEvents |
| Net Income Summary | 19011 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TRIPS FOR KIDS | |||
| ED IS ON BOARD | 10000 | SERVICES RENDERED | false |
| YWCA OF SOUTHEASTERN MASSCHUSETTS | |||
| ED IS ON BOARD | 2616 | SERVICES RENDERED | false |
| GAELEN CANNING | |||
| BOARD MEMBER | 15000 | SERVICES RENDERED | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38475 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES | Description |
| Number Of Contributions | 106 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12709 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. IT IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR APPROVAL BY VOTE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS ISSUED EVERY FALL. STAFF AND BOARD MEMBERS ARE ASKLED TO REVIEW AND SIGNE THE DOCUMENT AS WELL AS DISCLOSE ALL CONFLICTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS HIRED AND EVALUATED ANNUALLY BY THE BOARD OF TRUSTEES. COMPENSATION IS DETERMINED BY THE BOARD ACCORDING TO PERFORMANCE AND FISCAL VIABILITY SET FOR IN THE BOARD APPROVED BUDGET. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF TRUSTEES APPROVES ALL COMPENSATION AS PART OF THE APPROVAL OF THE ANNUAL BUDGET. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES ARE KEPT READILY AVAILABLE FOR PUBLIC VIEWING IN OUR ADMINISTRATIVE OFFICE. CAN BE VIEWED ON GUIDESTAR WEBSITE |
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