2013-11-14T10:22:21-06:00 2012-12-31 042969597 SCHEID & COMPANY PC 101 COMMONWEALTH AVE CONCORD MA 01742 990 2012-01-01 770600310 DANIEL JAMES MCCARTHY MEMORIAL FUND INC DANI 9782634459 PO BOX 3088 ACTON MA 017207088 CYNTHIA MCCARTHY 9782634459 2013-11-13 1 WILLIAM SCHEID CPA P00486855 9783189600 2013-11-13 2012 2016-02-25 16:41:14Z CYNTHIA MCCARTHY 15 CHARTER RD ACTON MA 01720 170745 0 X WWW.DANNYS-PLACE.ORG X 2003 MA TO BENEFIT THE COMMUNITIES OF ACTON AND BOXBOROUGH, MASSACHUSETTS WITH COORDINATED PROGRAMMING AND RESOURCES DEDICATED TO THE POSITIVE DEVELOPMENT OF THE COMMUNITY YOUTH. 8 8 2 0 0 0 37302 71112 1664 1147 107 83 51981 50672 91054 123014 0 0 0 0 128645 130288 0 0 5235 74179 72441 202824 202729 -111770 -79715 293444 216279 0 0 293444 216279 TO BENEFIT THE COMMUNITIES OF ACTON AND BOXBOROUGH, MASSACHUSETTS WITH COORDINATED PROGRAMMING AND RESOURCES DEDICATED TO THE POSITIVE DEVELOPMENT OF THE COMMUNITY YOUTH. 0 0 158376 1148 DEVELOPMENT AND OPERATION OF YOUTH CENTER 158376 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 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 1 0 0 2 1 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X DAVE SIROIS 9782634459 C/O DANNYS PLACE 15 CHARTER RD ACTON MA 01720 X CINDY MCCARTHY 5.00 X 0 0 0 JEFF MCCARTHY 5.00 X 0 0 0 DAVE SIROIS 5.00 X 0 0 0 ROD HODGMAN 1.00 X 0 0 0 DAVID WILSON 1.00 X 0 0 0 ALISON CLEMENT 1.00 X 0 0 0 LISA SAJEDI 1.00 X 0 0 0 MARK LACONTE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 15868 55244 71112 DANNY'S JUICE EVENT 900099 827 827 CONCESSION STAND 900099 320 320 1147 83 83 98403 47731 50672 50672 123014 1147 0 50755 130288 100368 29920 27760 24984 2776 8434 8434 ADMINISTRATIVE EXPENSES 21419 9762 6422 5235 PROGRAM EXPENSES 11857 11857 SCHOLARSHIP AND GRANT E 2550 2550 EVENT COSTS 421 421 202729 158376 39118 5235 279954 200883 441210 426814 12490 14396 1000 1000 293444 216279 0 0 X 292694 212979 750 3300 293444 216279 293444 216279 X -79715 2550 X 1 X 0 0 0 X 43898 88424 170795 38781 71113 413011 43898 88424 170795 38781 71113 413011 203336 209675 10063 1282 167 107 83 11702 11846 1020 12866 437579 505089 0.47920 0.33880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2000 2000 0 0 272025 272025 0 169185 154789 14396 14396 PART IV, LINE 1B: ORGANIZATION RECEIVES GRANTS & DONATIONS FOR ACTON BOXBOROUGH COALITION FOR HEALTHY YOUTH (ABCHY) AND TRANSFERS SAME TO ABCHY SEPARATELY MANAGED BANK ACCOUNT. GOLF TOURNAMENT 98403 98403 47731 98403 98403 47731 47731 50672 FORM 990, PART VI, SECTION A, LINE 2 CINDY MCCARTHY (PRESIDENT) & JEFF MCCARTHY (CLERK/SECRETARY) ARE SPOUSES. THE YOUTH CENTER IS NAMED AFTER THEIR SON. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: TRANSFER TO TEMPORARILY RESTRICTED NET ASSETS 2,550.