SOUTH SHORE COMMUNITY CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH SHORE COMMUNITY CENTER INC (EIN 04-6004744)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201203209349307405
- Schema version
- 2011v1.2
- 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 | 2012-11-15T15:09:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043494591 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VASIL & DOWD CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 CHURCH STREET SUITE 310 | AddressLine1 |
| City | BELMONT | City |
| State | MA | State |
| ZIP Code | 024784987 | 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 | 046004744 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH SHORE COMMUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7813830088 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NORTH MAIN STREET | AddressLine1 |
| City | COHASSET | City |
| State | MA | State |
| ZIP Code | 02025 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANE MCLEVEDGE | Name |
| Title | CONTROLLER | Title |
| Phone | 7813830088 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES J DOWD | Name |
| PTIN | P01206456 | PTIN |
| Phone | 6174840000 | Phone |
| Date Prepared | 2012-11-08 | 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 | DIANE MCLEVEDGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NORTH MAN STREET | AddressLine1 |
| City | COHASSET | City |
| State | MA | State |
| ZIP Code | 02025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 776558 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SOUTHSHORECOMMUNITYCENTER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE CIVIC PRIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 25705 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 83173 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 84816 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 583303 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 595646 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17231 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8611 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4544 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25705 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 679163 | TotalRevenuePriorYear |
| Total Revenue Current Year | 714778 | 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 | 491274 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 508652 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177468 | OtherExpensePriorYear |
| Other Expenses Current Year | 176635 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 668742 | TotalExpensesPriorYear |
| Total Expenses Current Year | 685287 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10421 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 29491 | RevenuesLessExpensesCY |
| Total Assets BOY | 1290887 | TotalAssetsBOY |
| Total Assets EOY | 1313603 | TotalAssetsEOY |
| Total Liabilities BOY | 10950 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12631 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1279937 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1300972 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SOUTH SHORE COMMUNITY CENTER, INC.'S PRIMARY MISSION IS TO OPERATE A NURSERY SCHOOL AND CONDUCT COURSES TO INSTILL A SENSE OF CIVIC PRIDE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 287671 | Expense |
| Revenue | 213640 | Revenue |
| Description | EDUCATION AND FITNESS PROGRAMS PROVIDING A WIDE RANGE OF COURSES OPEN TO YOUTH AND ADULTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 239228 | Expense |
| Revenue | 382006 | Revenue |
| Description | NURSERY SCHOOL PROVIDING PRESCHOOL AND DAY CARE SERVICES FOR AGES 4 TO 6 YEARS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 526899 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 | 0 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 36 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE MCLEVEDGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7813830088 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 NORTH MAIN STREET | AddressLine1 |
| City | COHASSET | City |
| State | MA | State |
| ZIP Code | 02025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHAEL HURLEY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MELISSA COVENEY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT RAFFERTY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MATTHEW BEGGAN | ||||||
| CO-TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PAULA MURPHY | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| DAVID MCMORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELE ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN BERNDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAITLIN APPLETON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIELLE CARTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER LORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN HANSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER PALMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG FERREIRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| 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 |
| Membership Dues | 10448 | MembershipDues |
| Fundraising Events | 23347 | FundraisingEvents |
| All Other Contributions | 51021 | AllOtherContributions |
| Total Contributions | 84816 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NURSERY SCHOOL | 611600 | 382006 | 382006 |
| PROGRAMS | 713940 | 213640 | 213640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 595646 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8611 | TotalRevenueColumn |
| Exclusion | $8,611 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 87485 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61780 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25705 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25705 | TotalRevenueColumn |
| Unrelated Business Revenue | 25705 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 23347 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 714778 | TotalRevenueColumn |
| Related Or Exempt Function Income | 595646 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25705 | UnrelatedBusinessRevenue |
| Exclusion | $8,611 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461539 | Total |
| Program Services | 333259 | ProgramServices |
| Management And General | 128280 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12026 | Total |
| Program Services | 12026 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35087 | Total |
| Program Services | 25004 | ProgramServices |
| Management And General | 10083 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4240 | Total |
| Management And General | 4240 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4765 | Total |
| Program Services | 4250 | ProgramServices |
| Management And General | 515 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3918 | Total |
| Program Services | 3918 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20569 | Total |
| Program Services | 13379 | ProgramServices |
| Management And General | 7190 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401 | Total |
| Program Services | 1401 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43560 | Total |
| Program Services | 43560 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38324 | Total |
| Program Services | 35425 | ProgramServices |
| Management And General | 2899 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 28632 | 28632 | |
| CONTRACT SERVICES | 15110 | 15110 | |
| BANK & CREDIT CARD FEES | 6915 | 6915 | |
| PAYROLL ADMIN FEES | 5181 | 5181 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4020 | Total |
| Program Services | 4020 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685287 | Total |
| Program Services | 526899 | ProgramServices |
| Management And General | 158388 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14554 | BOY |
| EOY | 59926 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461011 | BOY |
| EOY | 439618 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4673 | BOY |
| EOY | 5510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1287140 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 637828 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648126 | BOY |
| EOY | 649312 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162523 | BOY |
| EOY | 159237 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290887 | BOY |
| EOY | 1313603 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10950 | BOY |
| EOY | 12631 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10950 | BOY |
| EOY | 12631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279937 | BOY |
| EOY | 1300972 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279937 | BOY |
| EOY | 1300972 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290887 | BOY |
| EOY | 1313603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 29491 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8456 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71700 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57296 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84816 | CurrentTaxYear |
| Total | 374157 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 591743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 586984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 585135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 583303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 595646 | CurrentTaxYear |
| Total | 2942811 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 658684 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 642431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 666476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 680462 | CurrentTaxYear |
| Total | 3316968 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3316968 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96096 | CurrentTaxYear |
| Total | 395763 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74791 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96096 | CurrentTaxYear |
| Total | 395763 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 746782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 731823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 716301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 741267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 776558 | CurrentTaxYear |
| Total | 3712731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89340 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10500 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 162523 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -3286 | InvestmentEarningsOrLosses |
| End Of Year Balance | 159237 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 149742 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12781 | InvestmentEarningsOrLosses |
| End Of Year Balance | 162523 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 136962 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 11780 | InvestmentEarningsOrLosses |
| End Of Year Balance | 149742 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 139369 | BeginningOfYearBalance |
| Contributions | 14000 | Contributions |
| Investment Earnings Or Losses | -2407 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14000 | GrantsOrScholarships |
| End Of Year Balance | 136962 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1088515 | OtherCostOrOtherBasis |
| Depreciation | 494537 | Depreciation |
| Book Value | 593978 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4000 | OtherCostOrOtherBasis |
| Depreciation | 4000 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194625 | OtherCostOrOtherBasis |
| Depreciation | 139291 | Depreciation |
| Book Value | 55334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 649312 | TotalOfBookValueLandBuildings |
| Total Revenue | 714778 | TotalRevenue |
| Total Expenses | 685287 | TotalExpenses |
| Excess Or Deficit For Year | 29491 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -8456 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -8456 | TotalAdjustments |
| Excess Or Deficit Per FS | 21035 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KITCHEN TOUR | NameOfEvent1 |
| Gross Receipts Event1 | 14130 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 14130 | CharitableContributionsEvent1 |
| Name Of Event2 | SPRING AROUND TOWN | NameOfEvent2 |
| Gross Receipts Event2 | 6545 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6545 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2672 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2672 | CharitableContribOtherEvents |
| Gross Receipts Total | 23347 | GrossReceiptsTotal |
| Charitable Contributions Total | 23347 | CharitableContributionsTotal |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS FINANCIAL STATEMENTS AND FORM 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS ARE INFORMED THAT THEY CAN NOT HAVE DEALINGS WITH THE CENTER EXCEPT AS THEIR BOARD DUTIES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD COMPARES SALARY WITH SIMILAR ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION SUBMITS A COPY OF FORM 990 TO THE OFFICE OF ATTORNEY GENERAL FOR THE STATE OF MASSACHUSETTS. THE OFFICE OF ATTORNEY GENERAL ALLOWS FOR PUBLIC INSPECTION OF ALL FORMS 990. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -8,456. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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