DOMESTIC VIOLENCE SERVICES NETWORK INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOMESTIC VIOLENCE SERVICES NETWORK INC (EIN 04-3519394)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-31
- IRS object ID
- 201213059349300901
- 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 | 2012-10-31T10:31:02-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042969468 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TISDALE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 JUNCTION SQUARE | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | 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 | 043519394 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOMESTIC VIOLENCE SERVICES NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOME | NameControl |
| Phone | 9783183421 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1556 | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 017426556 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM TERRY | Name |
| Title | TREASURER | Title |
| Phone | 9783692766 | Phone |
| Date Signed | 2012-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE L TISDALE | Name |
| PTIN | P00109473 | PTIN |
| Phone | 9783695585 | Phone |
| Date Prepared | 2012-10-31 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | KARIN GAFFNEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 BULKELEY RD | AddressLine1 |
| City | LITTLETON | City |
| State | MA | State |
| ZIP Code | 01460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 303859 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DVSN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ASSIST VICTIMS OF DOMESTIC VIOLENCE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 270816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 302490 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 550 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 96 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12 | OtherRevenuePriorYear |
| Other Revenue Current Year | 811 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 270924 | TotalRevenuePriorYear |
| Total Revenue Current Year | 303859 | 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 | 148845 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 191044 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7058 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60039 | OtherExpensePriorYear |
| Other Expenses Current Year | 55292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 208884 | TotalExpensesPriorYear |
| Total Expenses Current Year | 246336 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 62040 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 57523 | RevenuesLessExpensesCY |
| Total Assets BOY | 243030 | TotalAssetsBOY |
| Total Assets EOY | 304051 | TotalAssetsEOY |
| Total Liabilities BOY | 5148 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8646 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 237882 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 295405 | NetAssetsOrFundBalancesEOY |
| Mission Description | ASSIST VICTIMS OF DOMESTIC VIOLENCE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 181113 | Expense |
| Grants | 0 | Grants |
| Description | REACHED OUT TO VICTIMS OF DOMESTIC VIOLENCE IN 130 TOWNS AND CITIES WHO WERE IDENTIFIED THROUGH POLICE REPORTS, COURT APPEARANCES OR THROUGH CALLS TO OUR TOLL FREE, CONFIDENTIAL HELP LINE 888-399-6111 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7351 | Expense |
| Description | RAISE AWARENESS OF COMPLEXITY OF DOMESTIC VIOLENCE WITH SUCCESSFUL EVENTS INCLUDING- RIDE FOR LIV JULY 2011- ANNUAL CANDLELIGHT VIGIL- DVSN APPRECIATION BREAKFAST- ANNUAL INTERFAITH CLERGY SYMPOSIUM: BUILDING FAITH COMMUNITY PARTNERSHIPS FOR ELDER SAFETY AND RESPECT | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21874 | Expense |
| Revenue | 550 | Revenue |
| Description | COMPLETED TWO DSVN ADVOCATE TRAINING SESSIONS WITH 44 PARTICIPANTS, 10 POLICE PERSONNEL, 24 NEW DVSN ADVOCATES ACTIVATED AND AN AVERAGE RATING OF 4.8 BASED ON A SCALE OF 1 TO 5 FOR EXCELLENCE. THE TRAINING SESSIONS CONSISTED OF 40 HOURS OF CLASSROOM TRAINING OVER A THREE WEEK PERIOD INCLUDING MODULES FOR:- DYNAMICS OF DOMESTIC VIOLENCE- RISK ASSESSMENT AND SAFTEY PLANNING- ROLES AND RESPONSIBILITIES OF POLICE OFFICERS- SEXUAL ASSAULT- CHILDREN WHO WITNESS VIOLENCE- OVERVIEW OF THE LEGAL SYSTEM AND RESTRAINING ORDERS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 210338 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | 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 | 1 | 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 | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9783183421 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 219 WALDEN STREET | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KARIN GAFFNEY | ||||||
| PRESIDENT AND DIRECTOR | 2.00 | X | X | 0 | 0 | 0 |
| JIM TERRY | ||||||
| TREASURER AND DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| BARBARA MYLES | ||||||
| SECRETARY AND DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JUDY LISS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMILY MITCHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID PACKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE SEGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WELSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK WIDMAYER | ||||||
| CHIEFS COUNCIL REPRESENTA | 1.00 | X | 0 | 0 | 0 | |
| JACQUELIN APSLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 75289 | 0 | 0 | |
| TRACY FLANAGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN MOONEY | ||||||
| CHIEFS COUNCIL REPRESENTA | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75289 | 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 |
| Government Grants | 140862 | GovernmentGrants |
| All Other Contributions | 161628 | AllOtherContributions |
| Total Contributions | 302490 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE-RELA | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 550 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 550 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8 | TotalRevenueColumn |
| Exclusion | $8 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OFFICE REBATES | Description |
| Business Code | 811000 | BusinessCode |
| Total Revenue Column | 811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 811 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 811 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303859 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1361 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164959 | Total |
| Program Services | 147627 | ProgramServices |
| Management And General | 13568 | ManagementAndGeneral |
| Fundraising | 3764 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12419 | Total |
| Program Services | 11115 | ProgramServices |
| Management And General | 1021 | ManagementAndGeneral |
| Fundraising | 283 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13666 | Total |
| Program Services | 12230 | ProgramServices |
| Management And General | 1124 | ManagementAndGeneral |
| Fundraising | 312 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4381 | Total |
| Program Services | 1028 | ProgramServices |
| Management And General | 3327 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140 | Total |
| Management And General | 140 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7124 | Total |
| Program Services | 6392 | ProgramServices |
| Management And General | 732 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2951 | Total |
| Program Services | 2023 | ProgramServices |
| Management And General | 928 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55 | Total |
| Management And General | 55 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5517 | Total |
| Program Services | 4474 | ProgramServices |
| Management And General | 1035 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 28787 | 20172 | 6190 | 2425 |
| CONTRACT LABOR | 6337 | 5277 | 820 | 240 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246336 | Total |
| Program Services | 210338 | ProgramServices |
| Management And General | 28940 | ManagementAndGeneral |
| Fundraising | 7058 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125063 | BOY |
| EOY | 229277 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94809 | BOY |
| EOY | 50089 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18339 | BOY |
| EOY | 19641 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4587 | BOY |
| EOY | 4867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2897 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2720 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232 | BOY |
| EOY | 177 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243030 | BOY |
| EOY | 304051 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161 | BOY |
| EOY | 2135 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4987 | BOY |
| EOY | 6511 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5148 | BOY |
| EOY | 8646 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234313 | BOY |
| EOY | 295405 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3569 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237882 | BOY |
| EOY | 295405 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243030 | BOY |
| EOY | 304051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 57523 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 235988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274102 | CurrentTaxYear |
| Total | 1313070 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24000 | CurrentTaxYearMinus4Years |
| Total | 24000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 248601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265860 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274102 | CurrentTaxYear |
| Total | 1337070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1337070 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1337768 | TotalSupport |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2897 | OtherCostOrOtherBasis |
| Depreciation | 2720 | Depreciation |
| Book Value | 177 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 177 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES DUE | $463 |
| PAYROLL LIABILITIES | $6,048 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6511 | TotalOfAmounts |
| Total Revenue | 303859 | TotalRevenue |
| Total Expenses | 246336 | TotalExpenses |
| Excess Or Deficit For Year | 57523 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 57523 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS OF THE ORGANIZATION WERE UPDATED TO, AMONG OTHER CHANGES, ADD A CONFLICT OF INTEREST POLICY AND DEFINITION. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVCIE |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD REAFFIRMS THAT EACH MEMBER DOES NOT HAVE A CONFLICT OF INTEREST AND CONFIRMS THAT SHOULD A CONFLICT ARISE DURING THE YEAR THE AFFECTED DIRECTOR WILL SO NOTIFY THE BOARD OF DIRECTORS OR ITS PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ANNUAL FORM 990 FOR THE ORGANIZATION IS PUBLISHED ON THE WEB SITE FOR THE DIVSION OF PUBLIC CHARITIES OF THE ATTORNEY GENERAL FOR THE COMMONWEALTH OF MASSACHUSETTS. FORM 1023 IS AVAILABLE DURING BUSINESS HOURS AT THE ORGANIZATIONS OFFICE FOR INTERESTED PARTIES TO REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE POSTED TO THE WEB SITE OF THE DIVISION OF PUBLIC CHARITIES OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS |
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