INFANT TODDLER CHILDRENS CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INFANT TODDLER CHILDRENS CENTER INC (EIN 04-2734010)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-02-04
IRS object ID
202630359349301623
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-02-04T13:57:04-06:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD SUITE 302AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042734010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFANT TODDLER CHILDREN'S CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINFABusinessNameControlTxt
Phone9782632064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 CENTRAL STREETAddressLine1Txt
CityACTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01720ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN DOHERTYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9782632064PhoneNum
Signature2026-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M SMITH CPAPreparerPersonNm
PTINP00316105PTIN
Phone5088717178PhoneNum
Preparation2026-02-04PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN DOHERTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 CENTRAL STREETAddressLine1Txt
CityACTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01720ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,449,708GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ITCACTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO BE A LEARNING COMMUNITY WHERE CHILDREN, FROM INFANTS TO SCHOOL AGE, COME TOGETHER WITH EXPERIENCED AND RESPONSIVE TEACHERS TO LEARN ABOUT THEMSELVES, EACH OTHER, AND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$327,889PYContributionsGrantsAmt
CY Contributions Grants$119,466CYContributionsGrantsAmt
PY Program Service Revenue$2,449,072PYProgramServiceRevenueAmt
CY Program Service Revenue$2,752,677CYProgramServiceRevenueAmt
PY Investment Income$80,434PYInvestmentIncomeAmt
CY Investment Income$101,736CYInvestmentIncomeAmt
PY Other Revenue$14,182PYOtherRevenueAmt
CY Other Revenue$31,674CYOtherRevenueAmt
PY Total Revenue$2,871,577PYTotalRevenueAmt
CY Total Revenue$3,005,553CYTotalRevenueAmt
PY Grants And Similar Paid$13,092PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,564CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,056,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,062,731CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,143CYTotalFundraisingExpenseAmt
PY Other Expenses$599,178PYOtherExpensesAmt
CY Other Expenses$636,537CYOtherExpensesAmt
PY Total Expenses$2,669,130PYTotalExpensesAmt
CY Total Expenses$2,709,832CYTotalExpensesAmt
PY Revenues Less Expenses$202,447PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$295,721CYRevenuesLessExpensesAmt
Total Assets BOY$3,659,180TotalAssetsBOYAmt
Total Assets EOY$4,130,595TotalAssetsEOYAmt
Total Liabilities BOY$1,343,589TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,507,204TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,315,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,623,391NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO BE A LEARNING COMMUNITY WHERE CHILDREN, FROM INFANTS TO SCHOOL AGE, COME TOGETHER WITH EXPERIENCED AND RESPONSIVE TEACHERS TO LEARN ABOUT THEMSELVES, EACH OTHER, AND THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,116,828ExpenseAmt
Grant$10,564GrantAmt
Revenue$2,752,677RevenueAmt
DescTHE INFANT TODDLER CHILDREN'S CENTER IS A NON-PROFIT EARLY EDUCATION AND CARE PROGRAM LOCATED IN ACTON, MASSACHUSETTS. WE PROVIDE A SAFE, RICH, CHILD-CENTERED LEARNING ENVIRONMENT FOR INFANTS, TODDLERS, AND PRESCHOOLERS.AT ITC, WE HONOR CHILDHOOD. WE OFFER A POSITIVE LEARNING ENVIRONMENT THAT FOCUSES ON THE WHOLE CHILD THROUGH AN EMERGENT CURRICULUM BASED ON THE DYNAMIC INTERESTS OF THE CHILDREN AND THEIR FAMILIES.ITC CELEBRATES THE UNIQUE CONTRIBUTION OF EACH CHILD TO OUR GROUP. WE TAKE A CONSTRUCTIVIST APPROACH, BASED ON THE BELIEF THAT CHILDREN ACQUIRE KNOWLEDGE THROUGH THEIR EXPERIENCES, AND THAT LEARNING IS MOST EFFECTIVE WHEN A CHILD IS ACTIVELY ENGAGED IN THE PROCESS. CHILDREN ARE ENCOURAGED TO EXPRESS THEIR OWN INTERESTS AND ABILITIES THROUGH PLAY, LANGUAGE, AND ARTISTIC EXPLORATION. MUSIC, MOVEMENT, AND SCIENCE ARE AN INTEGRAL PART OF THE EVERYDAY EXPERIENCE FOR ALL OUR GROUPS.ITC BELIEVES IN WORKING TOGETHER, AS A COMMUNITY, TO GUIDE CHILDREN'S GROWTH AND LEARNING. PARENTS ARE INVOLVED IN THE LEARNING EXPERIENCE AND ARE ENCOURAGED TO VISIT THE CLASSROOMS TO SHARE THEIR INTERESTS AND EXPERIENCES WITH THE CHILDREN. CLASSROOM GROUPS COORDINATE REGULAR SOCIAL GATHERINGS WITH PARENTS, TEACHERS, AND CHILDREN TO BUILD A COHESIVE COMMUNITY.Desc
Total Program Service Expenses$2,116,828TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN DOHERTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9782632064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1149 CENTRAL STREETAddressLine1Txt
CityACTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01720ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ULRIKA SHEPARDSON
FORMER TRUSTEE/BUSINESS MANAGER40.00Yes (X)$85,215$0$19,625
VIVIAN RICKETTS
TRUSTEE/TEACHER40.00Yes (X)$43,155$0$15,063
JAMES WALTER
TRUSTEE/CHAIR0.25Yes (X)$0$0$0Yes (X)
TODD SUTLIFF
TRUSTEE/VICE CHAIR0.25Yes (X)$0$0$0Yes (X)
BRIAN DOHERTY
TRUSTEE/TREASURER0.25Yes (X)$0$0$0Yes (X)
EMILY COCHRAN
TRUSTEE/CLERK0.25Yes (X)$0$0$0Yes (X)
RACHEL BUONAIUTO
TRUSTEE0.25Yes (X)$0$0$0
KELSEY SCHAULSOHN
TRUSTEE0.25Yes (X)$0$0$0
WYLEY JOHNSON
TRUSTEE0.25Yes (X)$0$0$0
JILL BOODRY
TRUSTEE0.25Yes (X)$0$0$0
ALEXANDRIA CARLSON
TRUSTEE0.25Yes (X)$0$0$0
LORENA GALVEZ
TRUSTEE0.25Yes (X)$0$0$0
KATIE CIMET
TRUSTEE0.25Yes (X)$0$0$0
TONY GARDNER
TRUSTEE0.25Yes (X)$0$0$0
JONATHAN RAYLA
TRUSTEE0.25Yes (X)$0$0$0
BARBARA CARLSON
EXECUTIVE DIRECTOR40.00$118,255$0$5,976Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$246,625TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,664TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,000FundraisingAmt
Government Grants$112,763GovernmentGrantsAmt
All Other Contributions$5,703AllOtherContributionsAmt
Total Contributions$119,466TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business624410BusinessCd
Total Revenue Column$2,752,677TotalRevenueColumnAmt
Related Or Exempt Func Income$2,752,677RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,752,677TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,030TotalRevenueColumnAmt
Exclusion$77,030ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$461,465SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$436,759SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,706SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,706TotalRevenueColumnAmt
Exclusion$24,706ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$33,427FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,396FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,031TotalRevenueColumnAmt
Exclusion$26,031ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,643TotalRevenueColumnAmt
Related Or Exempt Func Income$5,643RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,643OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,005,553TotalRevenueColumnAmt
Related Or Exempt Func Income$2,758,320RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$127,767ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,564TotalAmt
Program Services$10,564ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$320,600TotalAmt
Program Services$65,519ProgramServicesAmt
Management And General$255,081ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,432,617TotalAmt
Program Services$1,355,147ProgramServicesAmt
Management And General$70,162ManagementAndGeneralAmt
Fundraising$7,308FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,529TotalAmt
Program Services$21,236ProgramServicesAmt
Management And General$176ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$161,892TotalAmt
Program Services$155,342ProgramServicesAmt
Management And General$4,730ManagementAndGeneralAmt
Fundraising$1,820FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,093TotalAmt
Program Services$103,746ProgramServicesAmt
Management And General$21,808ManagementAndGeneralAmt
Fundraising$539FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,243TotalAmt
Management And General$77,243ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,413TotalAmt
Management And General$7,413ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$72,946TotalAmt
Program Services$750ProgramServicesAmt
Management And General$54,196ManagementAndGeneralAmt
Fundraising$18,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,411TotalAmt
Program Services$15,988ProgramServicesAmt
Management And General$27,979ManagementAndGeneralAmt
Fundraising$444FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,871TotalAmt
Program Services$174,007ProgramServicesAmt
Management And General$12,976ManagementAndGeneralAmt
Fundraising$1,888FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$43,663TotalAmt
Program Services$40,226ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$437FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,243TotalAmt
Program Services$69,321ProgramServicesAmt
Management And General$5,170ManagementAndGeneralAmt
Fundraising$752FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,311TotalAmt
Program Services$24,580ProgramServicesAmt
Management And General$2,458ManagementAndGeneralAmt
Fundraising$273FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CURRICULUM SUPPLIES AND$43,842$43,842
FOOD AND KITCHEN SUPPLI$30,213$30,213
MISCELLANEOUS EXPENSE$19,034$15,469$3,565
STAFF TRAINING AND DEVE$6,347$6,347

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,709,832TotalAmt
Program Services$2,116,828ProgramServicesAmt
Management And General$557,861ManagementAndGeneralAmt
Fundraising$35,143FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$147,952BOYAmt
EOY$257,881EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,686,426BOYAmt
EOY$1,113,122EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$9,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,146BOYAmt
EOY$16,133EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,305BOYAmt
EOY$28,483EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,041,508LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,226,144LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,270,408BOYAmt
EOY$1,815,364EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$502,943BOYAmt
EOY$889,912EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,659,180BOYAmt
EOY$4,130,595EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$117,214BOYAmt
EOY$271,371EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$283,241BOYAmt
EOY$317,175EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$3,170BOYAmt
EOY$3,170EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$939,964BOYAmt
EOY$915,488EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,343,589BOYAmt
EOY$1,507,204EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,291,314BOYAmt
EOY$2,617,824EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,277BOYAmt
EOY$5,567EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,315,591BOYAmt
EOY$2,623,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,659,180BOYAmt
EOY$4,130,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$295,721ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,079NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$3,170BeginningBalanceAmt
Additions During Year$0AdditionsDuringYearAmt
Distributions During Year$0DistributionsDuringYearAmt
Ending Balance$3,170EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,093OtherCostOrOtherBasisAmt
Book Value$146,093BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,118,059OtherCostOrOtherBasisAmt
Depreciation$1,173,339DepreciationAmt
Book Value$944,720BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,319OtherCostOrOtherBasisAmt
Depreciation$52,805DepreciationAmt
Book Value$18,514BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$706,037OtherCostOrOtherBasisAmt
Book Value$706,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,815,364TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,010,219TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,079NetUnrealizedGainsInvstAmt
Revenue Not Reported$12,079RevenueNotReportedAmt
Revenue Subtotal$2,998,140RevenueSubtotalAmt
Investment Expenses Not Incld$7,413InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,413RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,005,553TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,702,419TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,702,419ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,413InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,413ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,709,832TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 1B:THE ORGANIZATION, A MEMBER OF THE ACTON-BOXBOROUGH-LITTLETON-HARVARD EARLY CHILDHOOD COUNCIL, ACTS AS ITS FISCAL AGENT. THE COUNCIL SPONSORS WORKSHOPS FOR TEACHERS AND PROVIDES FINANCIAL AID FOR CHILDREN OF LOWER INCOME FAMILIES. THE ORGANIZATION RECEIVES WORKSHOP FEES AND CONTRIBUTIONS AND MAKES DISBURSEMENTS FOR WORKSHOPS AND FINANCIAL AID.
PART IV, LINE 2B:SAME EXPLANATION AS FOR PT IV LINE 1B ABOVE.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PUBLISHES ITS RACIAL NON DISCRIMINATORY POLICY IN A LOCAL NEWSPAPER, THE BEACON.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1DEVELOPMENT GUILDDDI INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BOSTON PLACE SUITE 2600AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING CONSULTANTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$18,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$18,000TotalRetainedByContractorsAmt
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$27,888GrossReceiptsEvent1Amt
Charitable Contri Event1$1,000CharitableContriEvent1Amt
Gross Revenue Event1$26,888GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,308OtherDirectExpensesEvent1Amt
Event2PHOTO FUNDRAISEREvent2Nm
Gross Receipts Event2$6,539GrossReceiptsEvent2Amt
Gross Revenue Event2$6,539GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,088OtherDirectExpensesEvent2Amt
Gross Receipts Total$34,427GrossReceiptsTotalAmt
Charitable Contributions Tot$1,000CharitableContributionsTotAmt
Gross Revenue Total Events$33,427GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,396OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,396DirectExpenseSummaryEventsAmt
Net Income Summary$26,031NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient4RecipientCnt
Non Cash Assistance$10,564NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFINANCIAL AIDNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationDISTRIBUTION OF FINANCIAL AID IS SUBJECT TO AN APPLICATION AND REVIEW PROCESS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonEMILY SHEPARDSONPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDAUGHTER OF TRUSTEE/BUSINESS MANAGERRelationshipDescriptionTxt
Transaction$46,508TransactionAmt
TransactionCOMPENSATIONTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6PARENTS OF ENROLLED CHILDREN MAY BECOME MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT THE BOARD AND ARE EMPOWERED TO VOTE CHANGES TO BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW, PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS CONFIRM COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY IN WRITING.
FORM 990, PART VI, SECTION B, LINE 15AAN INDEPENDENT COMMITTEE ANNUALLY REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND AT THE WEBSITE OF THE ATTORNEY GENERAL OF MASSACHUSETTS.

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