GREATER ASHMONT MAIN STREET INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER ASHMONT MAIN STREET INC (EIN 04-3491809)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201213189349200001
- 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 | 2012-11-13T05:16:53-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042979611 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARDELLA & TAYLOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 HARTWELL AVE | AddressLine1 |
| City | LEXINGTON | City |
| State | MA | State |
| ZIP Code | 02420 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043491809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST MARK'S AREA MAIN STREET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STMA | NameControl |
| Phone | 6178253846 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1914 DORCHESTER AVENUE | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02124 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL T LARNER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6178253846 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD TAYLOR | Name |
| PTIN | P00299025 | PTIN |
| Phone | 7818626833 | Phone |
| Date Prepared | 2012-11-05 | 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.SMAMS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 98246 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 85980 | ContributionsGiftsGrantsEtc |
| Membership Dues | 225 | MembershipDues |
| Investment Income | 26 | InvestmentIncome |
| Gaming Gross Income | 975 | GamingGrossIncome |
| Fundraising Gross Income | 4581 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5281 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 275 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 6459 | OtherRevenueTotal |
| Total Revenue | 92965 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 71430 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 122 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 181 | PrintingPublicationsPostage |
| Other Expenses Total | 20364 | OtherExpensesTotal |
| Total Expenses | 93097 | TotalExpenses |
| Excess Or Deficit For Year | -132 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 38340 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 38208 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27191 | BOY |
| EOY | 33206 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11623 | BOY |
| EOY | 9786 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38814 | BOY |
| EOY | 42992 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474 | BOY |
| EOY | 4784 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38340 | BOY |
| EOY | 38208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | WE ARE A NON-PROFIT CORPORATION THAT WORKS WITH LOCALBUSINESSES, RESIDENTS AND COMMUNITY ORGANIZATIONS TOREVITALIZE OUR LOCAL BUSINESS DISTRICT (DORCHESTER AVE.FROM MERCIER AVE. TO MELVILLE AVE.) AND TO STRENGTHENOUR COMMUNITY. THE PURPOSE OF SMAMS IS TO PROMOTE ANDENABLE THE ECONOMIC REVITALIZATION OF THE SAINT MARK'SCOMMERCIAL DISTRICT. SMAMS STRIVES TO IMPROVE THE ECONOMYAND THE AESTHETICS OF THE ST. MARK'S COMMUNITY THROUGHBUILDING REHABILITATION, COMMUNITY REINVESTMENT ANDBUSINESS RECRUITMENT.THE ACT OF REVITALIZING THE ST. MARK'S COMMERCIAL DISTRICTWILL IMPART ECONOMIC AND SOCIAL BENEIFTS TO THE ST. MARK'SCOMMUNITY AS WELL AS TO THE RESIDENTS OF BOSTON ANDSURROUNDING AREAS. SMAMS CREATES OPPORTUNITIES FOR LOCALBUSINESSES ENABLING RESIDENTS TO OBTAIN JOBSAND SERVICES LOCALLY AND OFFERING ADDITIONAL CHOICES INSERVICE PROVIDERS TO VISITORS AND RESIDENTS OF THE AREA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROMOTE AND ENABLE THE ECONOMIC REVITALIZATION OF THE SAINT MARK'S COMMERCIAL DISTRICT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 66062 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66062 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAN LARNER | ||||||||
| C/O 1914 DORCHESTER AVE | DORCHESTER | MA | 02124 | EXECUTIVE DIRECTOR | 40.00 | 53852 | 17578 | 0 |
| KEVIN BRONSKI | ||||||||
| C/O 1914 DORCHESTER AVE | DORCHESTER | MA | 02124 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| JAMES BUCKLEY | ||||||||
| C/O 1914 DORCHESTER AVE | DORCHESTER | MA | 02124 | CLERK/DIRECTOR | 1.00 | 0 | 0 | 0 |
| THOMAS CARROLL | ||||||||
| C/O 1914 DORCHESTER AVE | DORCHESTER | MA | 02124 | VICE PRESIDENT/DIRECTOR | 0.50 | 0 | 0 | 0 |
| JOHN CUNNINGHAM | ||||||||
| C/O 1914 DORCHESTER AVE | DORCHESTER | MA | 02124 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| STEPHEN DATISH | ||||||||
| C/O 1914 DORCHESTER AVE | DORCHESTER | MA | 02124 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| CHRISTOPHER DOUGLASS | ||||||||
| C/O 1914 DORCHESTER AVE | DORCHESTER | MA | 02124 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| JEFFREY GONYEAU | ||||||||
| C/O 1914 DORCHESTER AVE | DORCHESTER | MA | 02124 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| IDA KALLMAN | ||||||||
| C/O 1914 DORCHESTER AVE | DORCHESTER | MA | 02124 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| ROSE MCMULLIN | ||||||||
| C/O 1914 DORCHESTER AVE | DORCHESTER | MA | 02124 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| LISA O'NEILL | ||||||||
| C/O 1914 DORCHESTER AVE | DORCHESTER | MA | 02124 | PRESIDENT/DIRECTOR | 3.00 | 0 | 0 | 0 |
| JACK PELLETIER | ||||||||
| C/O 1914 DORCHESTER AVE | DORCHESTER | MA | 02124 | TREASURER/DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN LARNER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1914 DORCHESTER AVENUE | AddressLine1 |
| City | DORCHESTER | City |
| State | MA | State |
| ZIP Code | 02124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6178253846 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 89445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85980 | CurrentTaxYear |
| Total | 447268 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89445 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82973 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90252 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85980 | CurrentTaxYear |
| Total | 447268 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 447268 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27 | CurrentTaxYear |
| Total | 148 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 706 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6559 | CurrentTaxYear |
| Total | 10974 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 458390 | TotalSupport |
| Public Support Pertcentage170 | 0.97570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOTINI | NameOfEvent1 |
| Gross Receipts Event1 | 5600 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5600 | CharitableContributionsEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 14631 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 9075 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5556 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 450 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 2555 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1110 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1166 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 20231 | GrossReceiptsTotal |
| Charitable Contributions Total | 14675 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5556 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 450 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2555 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1110 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1166 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5281 | DirectExpenseSummaryEvents |
| Net Income Summary | 275 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 26.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: FARMER'S MARKET. AMOUNT: 6,459. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 122. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 1,147. DESCRIPTION: MISCELLANEOUS. AMOUNT: 686. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,386. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,500. DESCRIPTION: SUPPLIES & EQUIPMENT. AMOUNT: 1,164. DESCRIPTION: COMPUTER BACKUP FEES. AMOUNT: 154. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 718. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 3,764. DESCRIPTION: COMMITTEES. AMOUNT: 432. DESCRIPTION: FEES. AMOUNT: 405. DESCRIPTION: WORKER'S COMPENSATION INSURANCE. AMOUNT: 225. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 85. DESCRIPTION: OTHER INSURANCE. AMOUNT: 1,305. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 107. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 885. DESCRIPTION: FARMER'S MARKET FEES. AMOUNT: 3,105. DESCRIPTION: TRAINING. AMOUNT: 15. DESCRIPTION: BAD DEBTS. AMOUNT: 200. DESCRIPTION: TASK FORCE. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 20,364. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE, NET OF ALLOWANCE. BEG. OF YEAR AMOUNT: 11,440. END OF YEAR AMOUNT: 9,725. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 61. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 474. END OF YEAR AMOUNT: 984. DESCRIPTION: AMOUNTS HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,800. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
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