FAIRWINDS-NANTUCKETS COUNSELING CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAIRWINDS-NANTUCKETS COUNSELING CENTER (EIN 04-2308993)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-11-26
- IRS object ID
- 201323309349300002
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-26T07:34:37-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043496650 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURKE & LAMB PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 UNION ST | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02740 | 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 | 042308993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY & CHILDREN'S SERVICE OF NANTUCKET | BusinessNameLine1 |
| Business Name Line2 | COUNTY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 5082282689 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFF VESPER LANE | AddressLine1 |
| City | NANTUCKET | City |
| State | MA | State |
| ZIP Code | 02554 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER SWENSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5082282689 | Phone |
| Date Signed | 2013-11-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER C LAMB | Name |
| PTIN | P00365719 | PTIN |
| Phone | 5089844800 | Phone |
| 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 | PETER SWENSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFF VESPER LANE | AddressLine1 |
| City | NANTUCKET | City |
| State | MA | State |
| ZIP Code | 02554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2200715 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1964 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 455027 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 373157 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 943582 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1224947 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 89901 | InvestmentIncomePriorYear |
| Investment Income Current Year | 153517 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13264 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10398 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1501774 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1762019 | 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 | 1090852 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1119345 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 80741 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 380733 | OtherExpensePriorYear |
| Other Expenses Current Year | 638375 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1471585 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1757720 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 30189 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4299 | RevenuesLessExpensesCY |
| Total Assets BOY | 1606152 | TotalAssetsBOY |
| Total Assets EOY | 1429643 | TotalAssetsEOY |
| Total Liabilities BOY | 956260 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 807886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 649892 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 621757 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO AID FAMILIES AND INDIVIDUALS IN THE PROBLEMS OF LIVING BY PROVIDING FAMILY STABILIZATION SERVICES THROUGH SKILLED PROFESSIONALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1304039 | Expense |
| Revenue | 1681278 | Revenue |
| Description | OUT PATIENT MENTAL HEALTH COUNSELING AND FOUR OUTPATIENT SUBSTANCE ABUSE SERVICESTHE PROGRAMS SERVICED A TOTAL OF 1,874 PATIENTS WHICH INCLUDES 1,330 PATIENTS SERVICED FOR MENTAL HEALTH COUNSELING AND 544 PATIENTS SERVICED FOR SUBSTANCE ABUSE DURING THE FISCAL YEAR. THE HISTORY OF SELF AND PEER REFERRALS INDICATE A STEADY INCREASE THROUGHOUT THE YEAR. RISK FACTORS INCLUDED; ALCHOHOL, DRUG USE, SCHOOL DROP OUT. | Description |
| Total Program Service Expense | 1304039 | 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 | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 34 | 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 | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | 0 | RegularMonitoringEnforcement |
| 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5082282689 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFF VESPER LANE | AddressLine1 |
| City | NANTUCKET | City |
| State | MA | State |
| ZIP Code | 02554 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MOLLY HARDING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ESTA-LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS CARNAVALLEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEX ROSENBERG | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MARGARET VENTO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AMANDA CONGDON | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| NINA LOCARIO | ||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | |
| PETER HALLOWELL | ||||||
| TREASURER | 1.00 | 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 |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 373157 | AllOtherContributions |
| Total Contributions | 373157 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 1224947 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1224947 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1224947 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45209 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17400 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 30137 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -12737 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12737 | TotalRevenueColumn |
| Related Or Exempt Function Income | -12737 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 495872 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 387564 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108308 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108308 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108308 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39456 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20995 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18461 | TotalRevenueColumn |
| Exclusion | $18,461 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 4674 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4674 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4674 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1762019 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1370401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,461 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92100 | Total |
| Program Services | 27630 | ProgramServices |
| Management And General | 64470 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888733 | Total |
| Program Services | 701450 | ProgramServices |
| Management And General | 187283 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67754 | Total |
| Program Services | 39156 | ProgramServices |
| Management And General | 28598 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70758 | Total |
| Program Services | 52326 | ProgramServices |
| Management And General | 18432 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4884 | Total |
| Management And General | 4884 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 909 | Total |
| Management And General | 909 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14176 | Total |
| Management And General | 14176 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15542 | Total |
| Management And General | 15542 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596 | Total |
| Program Services | 596 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13406 | Total |
| Program Services | 9359 | ProgramServices |
| Management And General | 4047 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94036 | Total |
| Program Services | 10175 | ProgramServices |
| Management And General | 3120 | ManagementAndGeneral |
| Fundraising | 80741 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3380 | Total |
| Program Services | 2535 | ProgramServices |
| Management And General | 845 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT | 297707 | 297707 | |
| SUPPLIES | 77539 | 77539 | |
| CONTRACT LABOR | 69462 | 57812 | 11650 |
| INSURANCE | 29996 | 17835 | 12161 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16742 | Total |
| Program Services | 9919 | ProgramServices |
| Management And General | 6823 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1757720 | Total |
| Program Services | 1304039 | ProgramServices |
| Management And General | 372940 | ManagementAndGeneral |
| Fundraising | 80741 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115124 | BOY |
| EOY | 157352 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68165 | BOY |
| EOY | 82206 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24736 | BOY |
| EOY | 11656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 836140 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 316725 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534300 | BOY |
| EOY | 519415 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 854759 | BOY |
| EOY | 659014 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8588 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1606152 | BOY |
| EOY | 1429643 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27116 | BOY |
| EOY | 58517 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929144 | BOY |
| EOY | 749369 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 956260 | BOY |
| EOY | 807886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649892 | BOY |
| EOY | 616757 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649892 | BOY |
| EOY | 621757 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1606152 | BOY |
| EOY | 1429643 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4299 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -32434 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 573220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 566176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513268 | CurrentTaxYear |
| Total | 2171514 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 573220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 566176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513268 | CurrentTaxYear |
| Total | 2171514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2171514 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 143969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45209 | CurrentTaxYear |
| Total | 334094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2505608 | TotalSupport |
| Public Support Pertcentage170 | 0.86670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86770 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 672739 | OtherCostOrOtherBasis |
| Depreciation | 184698 | Depreciation |
| Book Value | 488041 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26218 | OtherCostOrOtherBasis |
| Depreciation | 5403 | Depreciation |
| Book Value | 20815 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137183 | OtherCostOrOtherBasis |
| Depreciation | 126624 | Depreciation |
| Book Value | 10559 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 519415 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTY | $696,635 |
| PAYROLL TAXES PAYABLE | $52,707 |
| SALES TAX PAYABLE | $27 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 749369 | TotalOfAmounts |
| Total Revenue | 1762019 | TotalRevenue |
| Total Expenses | 1757720 | TotalExpenses |
| Excess Or Deficit For Year | 4299 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -32434 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -32434 | TotalAdjustments |
| Excess Or Deficit Per FS | -28135 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1678981 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -32434 | NetUnrealizedGainsInvestments |
| Other Revenues | 30137 | OtherRevenues |
| Revenue Not Rptd F990 | -2297 | RevenueNotRptdF990 |
| Revenue Subtotal | 1681278 | RevenueSubtotal |
| Other Revenues Not Included | 80741 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 80741 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1762019 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1707116 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 30137 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 30137 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1676979 | ExpensesSubtotal |
| Other Expenses Not Included | 80741 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 80741 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1757720 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMERTIME SOCIAL | NameOfEvent1 |
| Gross Receipts Event1 | 10723 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10723 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6828 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ITALIAN FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 28733 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28733 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14167 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 39456 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39456 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20995 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20995 | DirectExpenseSummaryEvents |
| Net Income Summary | 18461 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS. THE MEMBERS REVIEW THE DOCUMENTS AND UPON THEIR APPROVAL, THE APPLICABLE DOCUMENTS ARE FILED WITH THE INTERNAL REVENUE SERVICE AND STATE AGENCIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAINTAINS A FILE CONTAINING ALL IMPORTANT DOCUMENTS. THIS FILE IS AVAILABLE UPON WRITTEN REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -32,434. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ANTON NIEBERG AND BERNADINE L NIEBERG TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OFF VESPER LANE | AddressLine1 |
| City | NANTUCKET | City |
| State | MA | State |
| ZIP Code | 02554 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 266748885 | EIN |
| Primary Activity | CHARITABLE GIVING | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | T | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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