2012-08-14T11:16:11-07:00 2011-12-31 Vesey & Company PC 185 Centre St Ste 103 Danvers MA 01923 990 2011-01-01 042104023 COMMUNITY SERVICE OF HAMILTON AND WENHAM INC COMM 9784684818 284 BAY ROAD SOUTH HAMILTON MA 01982 THEODORE STEWARD 2012-08-14 true Stephen T Vesey 9787743000 X 2011 2016-02-24 21:20:13Z THEODORE STEWARD 55 ALAN ROAD S HAMILTON MA 01982 401544 false false X WWW.COMMUNITYHOUSE.ORG X 1922 MA PROVIDE FACILITIES & PROGRAMS TO THE COMMUNITY 17 17 19 50 0 66358 51537 123309 89752 14740 11509 148755 153903 353162 306701 0 0 122747 148194 0 16203 236540 212470 359287 360664 -6125 -53963 1357941 1291538 148981 136541 1208960 1154997 PROVIDE FACILITIES & PROGRAMS TO THE COMMUNITY false false 267686 PROGRAMS PROVIDING EDUCATION, RECREATION, AND THE ARTS TO THE COMMUNITY, FAMILIES AND CHILDREN 267686 true false false false false false false false false false true true false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 19 true false false false false false false false false false false false 0 false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true false false false false false true false false false MA X X THEODORE STEWARD 9784684818 PO BOX 2064 SOUTH HAMILTON MA 01982 MELISSA ELMER 40.00 X 60404 0 0 CATHERINE STRAMER 0.25 X 0 0 0 ANDREA STEWART 0.25 X 0 0 0 E RANDALL SMOLIK 0.25 X 0 0 0 HOLLY REGAN 0.25 X 0 0 0 ROBERT G PRESTON 0.25 X 0 0 0 CALEB POWERS 0.25 X 0 0 0 JEANNE MAURAND 0.25 X 0 0 0 STEPHEN DECATUR JR 0.25 X 0 0 0 CRISTIE CARTER 0.25 X 0 0 0 BILL BOARDMAN 0.25 X 0 0 0 JEFFREY BIRD 0.25 X 0 0 0 TED BATCHELDER 0.25 X 0 0 0 THOMAS BARRETT 0.25 X 0 0 0 THEODORE STEWARD 0.25 X 0 0 0 NANCY LITTLEHALE 0.25 X 0 0 0 KEN WILSON 0.25 X 0 0 0 60404 0 false false false 0 35904 15633 51537 COMMUNITY ACTIVITIES 713990 89752 89752 89752 13937 13937 0 0 130146 130146 130146 130146 63311 65739 -2428 -2428 -2428 57317 29104 28213 0 0 UNREALIZED GAINS/(LOSSES) -4456 -4456 -4456 306701 219898 7053 0 0 0 0 60404 42283 12081 6040 0 73034 51124 14607 7303 2419 1693 484 242 0 12337 8636 2467 1234 0 0 4000 4000 0 0 0 0 827 579 165 83 0 0 0 17380 12166 5214 0 0 714 500 143 71 8968 6278 2690 0 43717 30602 13115 18776 13143 5633 TELEPHONE 2910 2037 582 291 REPAIRS AND MAINTENANCE 35449 24814 10635 Postage and Shipping 3633 2543 727 363 MISCELLANEOUS 4261 2983 852 426 COMMUNITY ACTIVITY COSTS 66739 66739 5096 1566 3380 150 360664 267686 76775 16203 40162 23081 59307 41246 0 0 0 0 0 0 0 1511303 539687 978841 971616 0 279631 255595 0 0 0 1357941 1291538 15152 1765 133829 134776 148981 136541 X 1203960 1147707 5000 7290 1208960 1154997 1357941 1291538 -53963 X true false false false false X 57833 71996 137976 66358 35904 370067 0 0 57833 71996 137976 66358 35904 370067 0 370067 4779 19924 15274 14740 13937 68654 0 0 438721 423915 0.84350 0.82400 X 160000 160000 417317 154973 262344 820417 310795 509622 111432 73338 38094 2137 581 1556 971616 255595 Rounding 1 LOAN PAYABLE 133180 BONDS PAYABLE 1595 134776 false HARVEST DINNER 31115 31115 13603 GOLF TOURNAMENT 13340 13340 1980 3767 1 12862 12862 9754 57317 57317 1980 27124 29104 28213 Form 990, Part VIII, Line 11a - Detail UNREALIZED GAINS/(LOSSES) ON INVESTMENTS Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FORM 990 AND PC ARE AVAILABLE THROUGH GUIDESTAR POSTED PUBLICLY BY THE STATE. ALL FILINGS, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED