2012-08-15T07:33:01-05:00 2011-12-31 043393793 JM O'BRIEN & COMPANY PC 179 NORTHAMPTON STREET SUITE B EASTHAMPTON MA 01027 990 2011-01-01 042104831 PEOPLE'S INSTITUTE OF NORTHAMPTON INC PEOP 4135848313 38 GOTHIC STREET NORTHAMPTON MA 01060 MARYANN RYAN 4135848313 2012-07-30 MARILYN R KELLEHER ESQ P00987415 4135278159 2011 2016-02-24 21:20:13Z MARYANN RYAN 38 GOTHIC STREET NORTHAMPTON MA 01060 866395 0 X PICHILDCARE.COM X 1896 MA COMMUNITY PROGRAMS FOR NORTHAMPTON RESIDENTS 10 10 65 0 0 0 21971 18649 803122 837568 9138 8357 7699 1821 841930 866395 0 0 0 0 635302 645256 0 0 0 166684 198133 801986 843389 39944 23006 598038 630619 594 1096 597444 629523 TO PROVIDE VARIOUS PRESCHOOL, DAYCARE, AFTER SCHOOL AND KINDERGARTEN PROGRAMS IN THE COMMUNITY FOR THE PURPOSE OF EDUCATIONAL AND CULTURAL GROWTH. 0 0 658814 837568 CHILDCARE PROGRAMS-VARIOUS PRESCHOOL, DAYCARE, AFTER SCHOOL AND KINDERGARTEN PROGRAMS ARE RUN THROUGHOUT THE YEAR TO BENEFIT NORTHAMPTON AREA RESIDENTS. 658814 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 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 1 0 0 65 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X X SHARON TOWER 4135848313 38 GOTHIC STREET NORTHAMPTON MA 01060 MARYANN RYAN 40.00 X X 61886 0 0 ANN SULLIVAN 2.00 X X 0 0 0 ASHLEY KACHELMEYER 2.00 X X 0 0 0 JILL LESKO 2.00 X X 0 0 0 THOMAS DUNPHY 2.00 X 0 0 0 RICHARD AQUADRO 2.00 X 0 0 0 ANDREW SHELFFO 2.00 X 0 0 0 ROBERT LESKO 2.00 X 0 0 0 GREG MALYNOSKI 2.00 X 0 0 0 MARK TANNER 2.00 X 0 0 0 SHAUNEEN KROLL 2.00 X 0 0 0 61886 0 0 0 0 0 0 0 18649 18649 TUITION AND FEES 611710 837568 837568 837568 8357 8357 75 0 75 75 75 SPECIAL EVENTS 900099 1746 1746 1746 866395 837568 0 10178 61886 61886 520130 436512 83618 8351 6263 2088 54889 41167 13722 3820 3820 52 52 6079 6079 53999 48528 5471 848 848 10716 9644 1072 20965 18869 2096 PROGRAM SUPPLIES 88920 88920 SNACKS & FOOD 6436 6436 PAYROLL SERVICE 3603 3603 STAFF TRAINING 1320 1320 1375 255 1120 843389 658814 184575 0 3937 29804 717976 418425 310267 299551 283834 301264 598038 630619 594 1096 594 1096 X 597444 629523 597444 629523 598038 630619 X 23006 9073 X 0 1 0 X 0 X 22682 18788 25406 21971 18649 107496 759681 811386 757883 803122 837568 3969640 782363 830174 783289 825093 856217 4077136 0 0 0 4077136 24923 16308 11521 12639 8432 73823 24923 16308 11521 12639 8432 73823 807286 846482 794810 837732 864649 4150959 0.98220 0.97980 0.01780 0.02020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 6957 6957 296433 103357 193076 272333 174149 98184 117406 116072 1334 24847 24847 0 299551 866395 843389 23006 9073 9073 32079 866395 0 866395 0 866395 843389 0 843389 0 843389 PART IV, LINE 2B: THE AMOUNT ON FORM 990, PART X, LINE 21 IS EMPLOYEE PAYROLL WITHHOLDING. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS, INCLUDING THE ORGANIZATION'S TAX EXEMPT STATUS, AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER DECEMBER 31, 2008. PATTI CAMPBELL SISTER OF EXECUTIVE DIRECTOR 25767 WORKED PART TIME DOING CLERICAL WORK. 0 BRIDGET CAMPBELL NIECE OF EXECUTIVE DIRECTOR 4648 WORKED AS CAMP COUNSELOR FOR SUMMER CAMP. 0 ANNIE LESKO DAUGHTER OF TREASURER 1651 WORKED AS CAMP COUNSELOR FOR SUMMER CAMP. 0 FORM 990, PART VI, SECTION B, LINE 11 DUE TO THE TIMING OF THE BOARD MEETINGS, THE 990 WAS UNAVAILABLE FOR REVIEW BY THE BOARD. THE MANAGEMENT OF PEOPLE'S INSTITUTE OF NORTHAMPTON, INC. HAS REVIEWED THE 990 AND WILL DISTRIBUTE A COPY TO THE BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 9,073.