2013-03-11T08:39:06-05:00 2012-06-30 201891014 SAWYER LLC 1310 MASS MOCA WAY NORTH ADAMS MA 01247 990 2011-07-01 042105836 WILLIAMSTOWN YOUTH CENTER INC WILL 4134585925 66 SCHOOL STREET WILLIAMSTOWN MA 01267 DAVE ARMET 4134585925 2013-03-11 1 BILLIE JO SAWYER P01071637 4136646777 2011 2016-02-25 16:41:14Z DAVE ARMET 66 SCHOOL STREET WILLIAMSTOWN MA 01267 833505 0 X WWW.WILLIAMSTOWNYOUTHCENTER.ORG X 1927 MA PROVIDES RECREATIONAL ACTIVITIES FOR THE YOUTH OF WILLIAMSTOWN 13 13 11 0 0 0 1073844 645076 166281 174697 19746 13732 -32316 -6199 1227555 827306 0 0 0 0 141808 153733 0 0 19942 118635 127116 260443 280849 967112 546457 3779931 4734130 115686 522034 3664245 4212096 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. 0 0 172557 174697 PROVIDES RECREATIONAL ACTIVITIES FOR THE YOUTH OF WILLIAMSTOWN 172557 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 11 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MA X DAVID REMPELL 4134585925 66 SCHOOL STREET WILLIAMSTOWN MA 01267 X KATIE KENT 10.00 X 0 0 0 MARC MCDERMOTT 1.00 X 0 0 0 KIM KUSTER 0.00 X 0 0 0 JOHN HOGAN 0.00 X 0 0 0 DUFFY JUDGE 0.00 X 0 0 0 SARAH ROSENBERG 0.00 X 0 0 0 CHRISTI KELSEY 0.00 X 0 0 0 TOM WELCH 0.00 X 0 0 0 MADELINE LEVY 0.00 X 0 0 0 PAUL JENNINGS 10.00 X 0 0 0 DAVID ARMET 10.00 X 0 0 0 RUSS HOWARD 10.00 X 0 0 0 RONALD COX 2.00 X 0 0 0 0 0 0 0 0 0 0 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 2 9930 14054 621092 645076 CONTRACT SERVICES 713940 102965 102965 SALES & RENTALS 713940 65648 65648 DIRECT CHARGE PROGRAM 713940 6084 6084 174697 13732 13732 0 14054 6199 -6199 -6199 827306 188429 0 -6199 113392 65704 29648 18040 28036 28036 1622 541 541 540 10683 7083 2238 1362 15333 15333 294 294 4657 4657 18666 418 18248 DIRECT CHARGE PROGRAMS 50998 50998 UTILITIES 14217 10946 3271 MISCELLANEOUS 12679 12679 OFFICE & POSTAGE 6392 6392 3880 3880 280849 172557 88350 19942 7906 -181 2073484 1368043 1271239 1156798 5765 3776 2261362 191485 291055 2069877 129252 134396 1230 1421 3779931 4734130 106389 512848 9297 9186 115686 522034 X 497226 2273331 3167019 1938765 3664245 4212096 3779931 4734130 X 546457 1394 X 0 1 0 X 0 X 163226 1186828 1447796 1001396 567967 4367213 93830 91644 102859 100490 102965 491788 257056 1278472 1550655 1101886 670932 4859001 15000 15000 0 15000 15000 4844001 23928 19746 14463 58137 23928 19746 14463 58137 257056 1278472 1574583 1121632 685395 4917138 0.98510 0.98690 0.01180 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 447671 163152 284519 14421 13127 1294 1799270 15206 1784064 2069877 827306 280849 546457 1394 1394 547851 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 X X X MA SNOWFEST 6154 6154 5167 ANNUAL APPEAL 7900 7900 1 1032 14054 14054 6199 6199 -6199 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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.