WILLIAMSTOWN YOUTH CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WILLIAMSTOWN YOUTH CENTER INC (EIN 04-2105836)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-03-11
IRS object ID: 201320709349300702
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-11T08:39:06-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	201891014	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAWYER LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1310 MASS MOCA WAY	AddressLine1
City	NORTH ADAMS	City
State	MA	State
ZIP Code	01247	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	042105836	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMSTOWN YOUTH CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILL	NameControl
Phone	4134585925	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	66 SCHOOL STREET	AddressLine1
City	WILLIAMSTOWN	City
State	MA	State
ZIP Code	01267	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVE ARMET	Name
Title	VICE PRESIDENT	Title
Phone	4134585925	Phone
Date Signed	2013-03-11	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BILLIE JO SAWYER	Name
PTIN	P01071637	PTIN
Phone	4136646777	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVE ARMET	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	66 SCHOOL STREET	AddressLine1
City	WILLIAMSTOWN	City
State	MA	State
ZIP Code	01267	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	833505	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WILLIAMSTOWNYOUTHCENTER.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1927	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	PROVIDES RECREATIONAL ACTIVITIES FOR THE YOUTH OF WILLIAMSTOWN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1073844	ContributionsGrantsPriorYear
Contributions Grants Current Year	645076	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	166281	ProgramServiceRevenuePriorYear
Program Service Revenue CY	174697	ProgramServiceRevenueCY
Investment Income Prior Year	19746	InvestmentIncomePriorYear
Investment Income Current Year	13732	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-32316	OtherRevenuePriorYear
Other Revenue Current Year	-6199	OtherRevenueCurrentYear
Total Revenue Prior Year	1227555	TotalRevenuePriorYear
Total Revenue Current Year	827306	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	141808	SalariesEtcPriorYear
Salaries Etc Current Year	153733	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	19942	TotalFundrsngExpCurrentYear
Other Expense Prior Year	118635	OtherExpensePriorYear
Other Expenses Current Year	127116	OtherExpensesCurrentYear
Total Expenses Prior Year	260443	TotalExpensesPriorYear
Total Expenses Current Year	280849	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	967112	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	546457	RevenuesLessExpensesCY
Total Assets BOY	3779931	TotalAssetsBOY
Total Assets EOY	4734130	TotalAssetsEOY
Total Liabilities BOY	115686	TotalLiabilitiesBOY
Total Liabilities EOY	522034	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3664245	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4212096	NetAssetsOrFundBalancesEOY
Mission Description	THE WILLIAMSTOWN YOUTH CENTER IS COMMITTED TO NURTURING THE EDUCATIONAL, RECREATIONAL, SOCIAL AND EMOTIONAL WELL-BEING OF THE YOUTH AND FAMILIES IN WILLIAMSTOWN AND SURROUNDING COMMUNITIES THROUGH QUALITY PROGRAMS FOR ALL.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	172557	Expense
Revenue	174697	Revenue
Description	PROVIDES RECREATIONAL ACTIVITIES FOR THE YOUTH OF WILLIAMSTOWN	Description
Total Program Service Expense	172557	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	1	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	11	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID REMPELL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4134585925	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	66 SCHOOL STREET	AddressLine1
City	WILLIAMSTOWN	City
State	MA	State
ZIP Code	01267	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATIE KENT
BOARD MEMBER	10.00	X	0	0	0
MARC MCDERMOTT
BOARD	1.00	X	0	0	0
KIM KUSTER
BOARD	0.00	X	0	0	0
JOHN HOGAN
BOARD	0.00	X	0	0	0
DUFFY JUDGE
BOARD	0.00	X	0	0	0
SARAH ROSENBERG
BOARD	0.00	X	0	0	0
CHRISTI KELSEY
BOARD	0.00	X	0	0	0
TOM WELCH
BOARD	0.00	X	0	0	0
MADELINE LEVY
BOARD	0.00	X	0	0	0
PAUL JENNINGS
PRESIDENT	10.00		0	0	0	X
DAVID ARMET
VICE PRESIDENT	10.00		0	0	0	X
RUSS HOWARD
TREASURER	10.00		0	0	0	X
RONALD COX
SECRETARY	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	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

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CONSIGLI CONSTRUCTION CO INC
72 SUMNER STREET	MILFORD	MA	01757	CONSTRUCTION	1045778
BLACK RIVER DESIGN ARCHITECTS
73 MAIN STREET	MONTPELIER	VT	05602	ARCHITECTS DESIGN AND CONSTRUCTION	213064

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Membership Dues	9930	MembershipDues
Fundraising Events	14054	FundraisingEvents
All Other Contributions	621092	AllOtherContributions
Total Contributions	645076	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT SERVICES	713940	102965	102965
SALES & RENTALS	713940	65648	65648
DIRECT CHARGE PROGRAM	713940	6084	6084

Field	Value	IRS element (for citing)
Total Program Service Revenue	174697	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13732	TotalRevenueColumn
Related Or Exempt Function Income	13732	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	14054	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	6199	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6199	TotalRevenueColumn
Exclusion	-$6,199	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	827306	TotalRevenueColumn
Related Or Exempt Function Income	188429	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$6,199	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113392	Total
Program Services	65704	ProgramServices
Management And General	29648	ManagementAndGeneral
Fundraising	18040	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28036	Total
Program Services	28036	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1622	Total
Program Services	541	ProgramServices
Management And General	541	ManagementAndGeneral
Fundraising	540	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10683	Total
Program Services	7083	ProgramServices
Management And General	2238	ManagementAndGeneral
Fundraising	1362	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15333	Total
Management And General	15333	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	294	Total
Program Services	294	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4657	Total
Program Services	4657	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18666	Total
Program Services	418	ProgramServices
Management And General	18248	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DIRECT CHARGE PROGRAMS	50998	50998
UTILITIES	14217	10946	3271
MISCELLANEOUS	12679		12679
OFFICE & POSTAGE	6392		6392

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3880	Total
Program Services	3880	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	280849	Total
Program Services	172557	ProgramServices
Management And General	88350	ManagementAndGeneral
Fundraising	19942	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7906	BOY
EOY	-181	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2073484	BOY
EOY	1368043	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1271239	BOY
EOY	1156798	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5765	BOY
EOY	3776	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2261362	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	191485	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	291055	BOY
EOY	2069877	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	129252	BOY
EOY	134396	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1230	BOY
EOY	1421	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3779931	BOY
EOY	4734130	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	106389	BOY
EOY	512848	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9297	BOY
EOY	9186	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	115686	BOY
EOY	522034	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	497226	BOY
EOY	2273331	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3167019	BOY
EOY	1938765	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3664245	BOY
EOY	4212096	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3779931	BOY
EOY	4734130	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	546457	ReconcilationRevenueExpenses
Reconcilation Other Changes	1394	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	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	163226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1186828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1447796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1001396	CurrentTaxYearMinus1Year
Current Tax Year	567967	CurrentTaxYear
Total	4367213	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93830	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91644	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100490	CurrentTaxYearMinus1Year
Current Tax Year	102965	CurrentTaxYear
Total	491788	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1278472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1550655	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1101886	CurrentTaxYearMinus1Year
Current Tax Year	670932	CurrentTaxYear
Total	4859001	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	15000	CurrentTaxYearMinus2Years
Total	15000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	15000	CurrentTaxYearMinus2Years
Total	15000	Total

Field	Value	IRS element (for citing)
Public Support Total509	4844001	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	23928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19746	CurrentTaxYearMinus1Year
Current Tax Year	14463	CurrentTaxYear
Total	58137	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	23928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19746	CurrentTaxYearMinus1Year
Current Tax Year	14463	CurrentTaxYear
Total	58137	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	257056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1278472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1574583	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1121632	CurrentTaxYearMinus1Year
Current Tax Year	685395	CurrentTaxYear
Total	4917138	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98510	PublicSupportPercentage509
Prior Year Support Percentage	0.98690	PriorYearSupportPercentage
Investment Income Percentage	0.01180	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00970	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	447671	OtherCostOrOtherBasis
Depreciation	163152	Depreciation
Book Value	284519	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14421	OtherCostOrOtherBasis
Depreciation	13127	Depreciation
Book Value	1294	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1799270	OtherCostOrOtherBasis
Depreciation	15206	Depreciation
Book Value	1784064	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2069877	TotalOfBookValueLandBuildings
Total Revenue	827306	TotalRevenue
Total Expenses	280849	TotalExpenses
Excess Or Deficit For Year	546457	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1394	NetUnrealizedGLOnInvestments
Total Adjustments	1394	TotalAdjustments
Excess Or Deficit Per FS	547851	ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE CENTER IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE BUT CAN BE SUBJECT TO TAX ON UNRELATED TRADE OR BUSINESS INCOME; ACCORDINGLY, THERE IS NO INCOME TAX PROVISION. THE CENTER ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION 740 EFFECTIVE JANUARY 1, 2009. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, THE CENTER HAS DETERMINED IT DID NOT HAVE A MATERIAL TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. THE 2009, 2010, AND 2011 FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE CENTER IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		DEPRECIATION DIFFERENCES
PART XII, LINE 2D - OTHER ADJUSTMENTS:		DIRECT EXPENSES FOR FUNDRAISING
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSE
PART XIII, LINE 4B - OTHER ADJUSTMENTS:		DEPRECIATION DIFFERENCES

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Licensed States	MA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SNOWFEST	NameOfEvent1
Gross Receipts Event1	6154	GrossReceiptsEvent1
Charitable Contributions Event1	6154	CharitableContributionsEvent1
Other Direct Expenses Event1	5167	OtherDirectExpensesEvent1
Name Of Event2	ANNUAL APPEAL	NameOfEvent2
Gross Receipts Event2	7900	GrossReceiptsEvent2
Charitable Contributions Event2	7900	CharitableContributionsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Other Direct Expenses Other Events	1032	OtherDirectExpensesOtherEvents
Gross Receipts Total	14054	GrossReceiptsTotal
Charitable Contributions Total	14054	CharitableContributionsTotal
Other Direct Expenses Total Events	6199	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6199	DirectExpenseSummaryEvents
Net Income Summary	-6199	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS ARE PROVIDED THE FEDERAL TAX FORM 990 PRIOR TO THE ISSUANCE/FILING. THEY HAVE THE OPPORTUNITY TO MAKE CHANGES AND ASK QUESTIONS. AFTER THE REVEIW PROCEESS IS COMPLETE THE FEDERAL FORM 990 IS APPROVED FOR FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING BOARD CONTAINS ALL POLICY AND STATEMENTS AT THE OFFICE OF THE YOUTH CENTER. AT ANY TIME, THE POLICY AND STATEMENTS ARE AVAILABLE TO ANYONE PERSON UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 1,394. DEPRECIATION DIFFERENCES TOTAL TO FORM 990, PART XI, LINE 5: 1,394.	CHANGES IN NET ASSETS OR FUND BALANCES: