2012-11-15T15:09:56-06:00 2012-06-30 043494591 VASIL & DOWD CPA'S 30 CHURCH STREET SUITE 310 BELMONT MA 024784987 990 2011-07-01 046004744 SOUTH SHORE COMMUNITY CENTER INC COMM 7813830088 3 NORTH MAIN STREET COHASSET MA 02025 DIANE MCLEVEDGE 7813830088 2012-11-08 1 JAMES J DOWD P01206456 6174840000 2012-11-08 2011 2016-02-24 21:20:13Z DIANE MCLEVEDGE 3 NORTH MAN STREET COHASSET MA 02025 776558 0 X SOUTHSHORECOMMUNITYCENTER.COM X 1944 MA TO PROMOTE CIVIC PRIDE. 15 15 36 0 25705 0 83173 84816 583303 595646 17231 8611 -4544 25705 679163 714778 0 0 0 0 491274 508652 0 0 0 177468 176635 668742 685287 10421 29491 1290887 1313603 10950 12631 1279937 1300972 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. 0 0 287671 213640 EDUCATION AND FITNESS PROGRAMS PROVIDING A WIDE RANGE OF COURSES OPEN TO YOUTH AND ADULTS. 239228 382006 NURSERY SCHOOL PROVIDING PRESCHOOL AND DAY CARE SERVICES FOR AGES 4 TO 6 YEARS. 526899 1 1 0 0 0 0 0 0 0 1 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 0 1 5 0 36 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X DIANE MCLEVEDGE 7813830088 3 NORTH MAIN STREET COHASSET MA 02025 X MICHAEL HURLEY 1.00 X X 0 0 0 MELISSA COVENEY 1.00 X X 0 0 0 ROBERT RAFFERTY 1.00 X X 0 0 0 MATTHEW BEGGAN 1.00 X X 0 0 0 PAULA MURPHY 1.00 X X 0 0 0 DAVID MCMORRIS 1.00 X 0 0 0 MICHELE ALLEN 1.00 X 0 0 0 KRISTEN BERNDT 1.00 X 0 0 0 CAITLIN APPLETON 1.00 X 0 0 0 SARA FOX 1.00 X 0 0 0 DANIELLE CARTER 1.00 X 0 0 0 JENNIFER LORD 1.00 X 0 0 0 KATHLEEN HANSON 1.00 X 0 0 0 JENNIFER PALMER 1.00 X 0 0 0 GREG FERREIRA 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10448 23347 51021 84816 NURSERY SCHOOL 611600 382006 382006 PROGRAMS 713940 213640 213640 595646 8611 8611 87485 61780 25705 25705 25705 0 23347 0 0 714778 595646 25705 8611 461539 333259 128280 12026 12026 35087 25004 10083 4240 4240 4765 4250 515 3918 3918 20569 13379 7190 1401 1401 43560 43560 38324 35425 2899 UTILITIES 28632 28632 CONTRACT SERVICES 15110 15110 BANK & CREDIT CARD FEES 6915 6915 PAYROLL ADMIN FEES 5181 5181 4020 4020 685287 526899 158388 0 14554 59926 461011 439618 4673 5510 1287140 637828 648126 649312 162523 159237 1290887 1313603 10950 12631 10950 12631 X 0 0 0 0 1279937 1300972 1279937 1300972 1290887 1313603 X 29491 -8456 X 0 0 0 X 77172 71700 57296 83173 84816 374157 591743 586984 585135 583303 595646 2942811 668915 658684 642431 666476 680462 3316968 0 0 0 3316968 77867 73139 73870 74791 96096 395763 77867 73139 73870 74791 96096 395763 746782 731823 716301 741267 776558 3712731 0.89340 0.89500 0.10660 0.10500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162523 -3286 159237 149742 12781 162523 136962 1000 11780 149742 139369 14000 -2407 14000 136962 0 0 1088515 494537 593978 4000 4000 0 194625 139291 55334 649312 714778 685287 29491 -8456 -8456 21035 KITCHEN TOUR 14130 14130 SPRING AROUND TOWN 6545 6545 1 2672 2672 23347 23347 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -8,456.