YWCA OF WESTERN MASSACHUSETTS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YWCA OF WESTERN MASSACHUSETTS (EIN 04-2103858)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-15
- IRS object ID
- 201341359349307089
- 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 | 2013-05-15T14:58:54-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042713795 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEYERS BROTHERS KALICKA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 WHITNEY AVE SUITE 800 | AddressLine1 |
| City | HOLYOKE | City |
| State | MA | State |
| ZIP Code | 01040 | 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 | 042103858 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 4137323121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CLOUGH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 011182213 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY R JOHNSON | Name |
| Title | EX DIRECTOR | Title |
| Phone | 4137323121 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUDY M D'AGOSTINO | Name |
| PTIN | P00962620 | PTIN |
| Phone | 4135368510 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY R JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOUGH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5607429 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.YWWORKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE WOMEN'S PERSONAL LIVES AND ENHANCE THEIR STATUS IN THE HOME, WORKPLACE AND COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 231 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 679322 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 613951 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5144372 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4914981 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1091932 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77382 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16845 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1115 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6932471 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5607429 | 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 | 3340467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3355494 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93033 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1920684 | OtherExpensePriorYear |
| Other Expenses Current Year | 1946669 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5261151 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5302163 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1671320 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 305266 | RevenuesLessExpensesCY |
| Total Assets BOY | 15967376 | TotalAssetsBOY |
| Total Assets EOY | 16041670 | TotalAssetsEOY |
| Total Liabilities BOY | 3865297 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3744799 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12102079 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12296871 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2280133 | Expense |
| Revenue | 2282259 | Revenue |
| Description | RESIDENTIAL AND SUPPORTIVE HOUSING - SERVICES INCLUDE 24 HOUR SHELTER, MEALS, CASE MANAGEMENT, LEGAL/HOUSING/MEDICAL ADVOCACY, SUPPORT GROUP, COUNSELING AND HEALTH CARE ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 900768 | Expense |
| Revenue | 677216 | Revenue |
| Description | WORKFORCE DEVELOPMENT AND EDUCATION - YOUNG PEOPLE RECEIVE GED TUTORING, CASE MANAGEMENT, EMPLOYMENT TRAINING AND ASSISTANCE, JOB SEARCH AND STIPEND REIMBURSEMENT FOR WORK HOURS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 708306 | Expense |
| Revenue | 1576018 | Revenue |
| Description | COMMUNITY BASED DOMESTIC VIOLENCE SERVICES - SERVICES CONSIST OF COMMUNITY SUPPORT GROUP, INDIVIDUAL COUNSELING, COURT ADVOCACY, HOUSING SEARCH ASSISTANCE AND SAFETY PLANNING. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 189963 | 247534 | YOUTH AND YOUNG PARENT SERVICES - CLIENTS RECEIVE CASE MANAGEMENT, CHILD CARE ASSISTANCE, PARENTING SUPPORT AND EDUCATION, EDUCATION ADVOCACY AND NUTRITION/HEALTH SERVICES. |
| 296856 | 131954 | SUPPORTIVE SERVICES - THE YWCA SERVES CHILDREN AFFECTED BY DOMESTIC VIOLENCE BY PROVIDING COUNSELING, CLINICAL THERAPY, SUPPORT GROUP AS WELL AS SUPERVISED VISITATION TO FAMILIES AFFECTED BY VIOLENCE. AGENCY ALSO OPERATES A 24 HOUR DOMESTIC VIOLENCE AND SEXUAL ASSAULT HOTLINE, AND PERFORMS OUTREACH AND EDUCATION AND RESPONDS TO SEXUAL ASSAULT MEDICAL CALLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 486819 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 379488 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4376026 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 231 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | 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 | SUZY CIEBOTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4137323121 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOUGH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| C LEE BENNETT LIEUTENANT | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DORIS B HAYWOOD | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| EILEEN SORRENTINO ESQ | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DIANA RIGA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PAM MATHISON | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MARIA ACUNA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARCIA HAAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARIAN POE-HEINEMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JANET RODRIQUEZ DENNEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE-GERARD FLYNN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY ANN FERNANDEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH B FOLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARIN ZINTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAULA MEARA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY LEAHEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEANMARIE MULLEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| IASHIA POPE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONNELLE TENNYSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANN TURNBERG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY M MORRISSEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRACY SICBALDI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ADRIENNE S PLOTKIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELE WHITE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY REARDON JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 37.50 | X | 133875 | 0 | 13183 | |
| SUZY CIEBOTER | ||||||
| CHIEF FINANCIAL OFFICER | 37.50 | X | 72263 | 0 | 15370 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 206138 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28553 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 |
|---|---|---|---|---|---|
| COMMUNITY ACTION OF QUABBIN | |||||
| 393 MAIN STREET | GREENFIELD | MA | 01301 | SUBCONTRACTED DIRECT CARE | 244188 |
| GOODWILL INDUSTRIES | |||||
| 475 SUMNER STREET | SPRINGFIELD | MA | 01108 | PROGRAM SERVICES | 160000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 97297 | FederatedCampaigns |
| Government Grants | 251608 | GovernmentGrants |
| All Other Contributions | 265046 | AllOtherContributions |
| Total Contributions | 613951 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624100 | 4828160 | 4828160 |
| PROGRAM/CLIENT FEES | 624100 | 86821 | 86821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4914981 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77382 | TotalRevenueColumn |
| Exclusion | $77,382 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1115 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1115 | TotalRevenueColumn |
| Exclusion | $1,115 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5607429 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4914981 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $78,497 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251860 | Total |
| Management And General | 251860 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2456314 | Total |
| Program Services | 2131559 | ProgramServices |
| Management And General | 284720 | ManagementAndGeneral |
| Fundraising | 40035 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138675 | Total |
| Program Services | 108498 | ProgramServices |
| Management And General | 28562 | ManagementAndGeneral |
| Fundraising | 1615 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284009 | Total |
| Program Services | 228304 | ProgramServices |
| Management And General | 55244 | ManagementAndGeneral |
| Fundraising | 461 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224636 | Total |
| Program Services | 181027 | ProgramServices |
| Management And General | 40329 | ManagementAndGeneral |
| Fundraising | 3280 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4095 | Total |
| Management And General | 4095 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36100 | Total |
| Management And General | 36100 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10498 | Total |
| Management And General | 10498 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489174 | Total |
| Program Services | 468944 | ProgramServices |
| Management And General | 15296 | ManagementAndGeneral |
| Fundraising | 4934 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1561 | Total |
| Program Services | 1278 | ProgramServices |
| Management And General | 233 | ManagementAndGeneral |
| Fundraising | 50 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242151 | Total |
| Program Services | 197984 | ProgramServices |
| Management And General | 30057 | ManagementAndGeneral |
| Fundraising | 14110 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39715 | Total |
| Program Services | 27216 | ProgramServices |
| Management And General | 11496 | ManagementAndGeneral |
| Fundraising | 1003 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382863 | Total |
| Program Services | 363169 | ProgramServices |
| Management And General | 17870 | ManagementAndGeneral |
| Fundraising | 1824 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56753 | Total |
| Program Services | 49497 | ProgramServices |
| Management And General | 7256 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322443 | Total |
| Program Services | 304331 | ProgramServices |
| Management And General | 17051 | ManagementAndGeneral |
| Fundraising | 1061 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36708 | Total |
| Program Services | 34829 | ProgramServices |
| Management And General | 1683 | ManagementAndGeneral |
| Fundraising | 196 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STIPENDS | 80299 | 80299 | ||
| MEALS & FOOD | 80261 | 69860 | 6961 | 3440 |
| MINOR EQUIPMENT | 52531 | 52361 | 170 | |
| DUES, FEES AND SUBSCRIP | 49990 | 18280 | 11192 | 20518 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61527 | Total |
| Program Services | 58590 | ProgramServices |
| Management And General | 2431 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5302163 | Total |
| Program Services | 4376026 | ProgramServices |
| Management And General | 833104 | ManagementAndGeneral |
| Fundraising | 93033 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4382 | BOY |
| EOY | 4132 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1739182 | BOY |
| EOY | 1751067 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146206 | BOY |
| EOY | 118055 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2620528 | BOY |
| EOY | 2661457 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56837 | BOY |
| EOY | 62461 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10783113 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2365897 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8289968 | BOY |
| EOY | 8417216 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2050505 | BOY |
| EOY | 1903262 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1059768 | BOY |
| EOY | 1124020 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15967376 | BOY |
| EOY | 16041670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674009 | BOY |
| EOY | 620542 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8680 | BOY |
| EOY | 8465 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859738 | BOY |
| EOY | 2466390 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322870 | BOY |
| EOY | 649402 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3865297 | BOY |
| EOY | 3744799 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9555873 | BOY |
| EOY | 10115653 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1727855 | BOY |
| EOY | 1390015 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818351 | BOY |
| EOY | 791203 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12102079 | BOY |
| EOY | 12296871 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15967376 | BOY |
| EOY | 16041670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 305266 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -110474 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 171510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1088490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 679322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 613951 | CurrentTaxYear |
| Total | 2708087 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1088490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 679322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 613951 | CurrentTaxYear |
| Total | 2708087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2708087 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96080 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52640 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77382 | CurrentTaxYear |
| Total | 419896 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1115 | CurrentTaxYear |
| Total | 29029 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3157012 | TotalSupport |
| Gross Receipts From Admissions Etc | 27999252 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82900 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2868856 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -52347 | InvestmentEarningsOrLosses |
| Other Expenditures | 111546 | OtherExpenditures |
| Administrative Expenses | 10498 | AdministrativeExpenses |
| End Of Year Balance | 2694465 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2342181 | BeginningOfYearBalance |
| Contributions | 111715 | Contributions |
| Investment Earnings Or Losses | 425229 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10269 | AdministrativeExpenses |
| End Of Year Balance | 2868856 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 657429 | BeginningOfYearBalance |
| Contributions | 1486154 | Contributions |
| Investment Earnings Or Losses | 211838 | InvestmentEarningsOrLosses |
| Administrative Expenses | 13240 | AdministrativeExpenses |
| End Of Year Balance | 2342181 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 811788 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -154359 | InvestmentEarningsOrLosses |
| End Of Year Balance | 657429 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.28000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.29000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.43000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 618306 | OtherCostOrOtherBasis |
| Book Value | 618306 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9635689 | OtherCostOrOtherBasis |
| Depreciation | 1940459 | Depreciation |
| Book Value | 7695230 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 326217 | OtherCostOrOtherBasis |
| Depreciation | 277990 | Depreciation |
| Book Value | 48227 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 202901 | OtherCostOrOtherBasis |
| Depreciation | 147448 | Depreciation |
| Book Value | 55453 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8417216 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 791203 |
| DUE TO/FROM RELATED PARTY | 276366 |
| LOAN ORIGINATION COSTS, NET | 56451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1124020 | TotalBookValueOtherAssets |
| Total Revenue | 5607429 | TotalRevenue |
| Total Expenses | 5302163 | TotalExpenses |
| Excess Or Deficit For Year | 305266 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -83326 | NetUnrealizedGLOnInvestments |
| Other | -$27,148 | OtherAmount |
| Total Adjustments | -110474 | TotalAdjustments |
| Excess Or Deficit Per FS | 194792 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5486457 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -83326 | NetUnrealizedGainsInvestments |
| Other Revenues | -27148 | OtherRevenues |
| Revenue Not Rptd F990 | -110474 | RevenueNotRptdF990 |
| Revenue Subtotal | 5596931 | RevenueSubtotal |
| Investment Expenses Not Included | 10498 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10498 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5607429 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5291665 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5291665 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 10498 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 10498 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5302163 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO FUND OPERATIONS AS DEEMED NECESSARY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ASSOCIATIONS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND THE METHODOLOGIES FOR ALLOCATING EXPENSES TO UNRELATED BUSINESS INCOME STREAMS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ASSOCIATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -27,148. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST OF PERPETUAL TRUSTS -27,148. RECLASS INVESTMENT EXPENSE |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 043431814 | IssuerEIN |
| Date Issued | 2011-11-29 | DateIssued |
| Issue Price | 2525000 | IssuePrice |
| Description Of Purpose | REFINANCE OF ORIGINAL BOND | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 1820470 | AmountRetired |
| Total Proceeds | 2525000 | TotalProceeds |
| Issuance Costs From Proceeds | 49372 | IssuanceCostsFromProceeds |
| Other Spent Proceeds | 655158 | OtherSpentProceeds |
| Year Of Subst Completion | 2011 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD MEMBERS WILL RECEIVE A COPY OF DRAFT FILING BEFORE SUBMISSION FOR REVIEW AND ASKED TO RAISE ANY COMMENTS, QUESTIONS OR CONCERNS WITH THE CFO PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ASKING THE BOARD BEFORE EVERY VOTE IF THERE IS A PERCEIVED OR REAL CONFLICT WITH THE PARTIES INVOLVED. IF YES, THE MEMBER ABSTAINS FROM PARTICIPATING IN THE VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS DONE BY THE BOARD (INDEPENDENT PERSONS) AND IS SUBJECT TO COMPARABILITY DATA AND IS SUPPORTED BY CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE YWCA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -83,326. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS -27,148. TOTAL TO FORM 990, PART XI, LINE 5: -110,474. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA SUPPORTIVE HOUSING LP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOUGH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261290554 | EIN |
| Primary Activity | RENTAL REAL ESTATE-SUPPORTIVE HOUSING | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA SUPPORTIVE HOUSING MANAGER LLC (MEMBER-MANAGER) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | INVESTMENT | PredominantIncomeType |
| Share Of Total Income | -44 | ShareOfTotalIncome |
| Share Of EOY Assets | -63 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.00010 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA SUPPORTIVE HOUSING MANAGER LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 CLOUGH STREET | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261290315 | EIN |
| Primary Activity | GENERAL PARTNER IN YWCA SUPPORTIVE HOUSING LP | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF WESTERN MASSACHUSETTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -44 | ShareOfTotalIncome |
| Share Of EOY Assets | -63 | ShareOfEOYAssets |
| Percentage Ownership | 0.00010 | PercentageOwnership |
| 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 | 1 | 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 | 1 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YWCA SUPPORTIVE HOUSING LP (63012 BALANCE DUE) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |
| Amount Involved | 2365778 | AmountInvolved |
Comments