THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION OF GREATER LOWELL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION OF GREATER LOWELL INC (EIN 22-2553560)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213199349300341
- 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 | 2012-11-14T08:24:39-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042917204 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANSTISS & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1115 WESTFORD STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01851 | 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 | 222553560 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION | BusinessNameLine1 |
| Business Name Line2 | OF GREATER LOWELL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMB | NameControl |
| Phone | 9784546200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 CROSS STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 018544138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RASY AN | Name |
| Title | PRESIDENT | Title |
| Phone | 9784546200 | Phone |
| Date Signed | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD B DIONNE | Name |
| PTIN | P00142882 | PTIN |
| Phone | 9784522500 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| 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 | KEVIN COUGHLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 CROSS STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 561575 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CMAALOWELL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CAMBODIAN AMERICANS AND OTHER MINORITIES AND ECONOMICALLY DISADVANTAGED PERSONS IN LOWELL THROUGH EDUCATIONAL, CULTURAL, ECONOMIC AND SOCIAL PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 613225 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 465456 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 38562 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20147 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5302 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2864 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33698 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47991 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 690787 | TotalRevenuePriorYear |
| Total Revenue Current Year | 536458 | 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 | 437805 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 355737 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4797 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 262388 | OtherExpensePriorYear |
| Other Expenses Current Year | 249880 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 700193 | TotalExpensesPriorYear |
| Total Expenses Current Year | 605617 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9406 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -69159 | RevenuesLessExpensesCY |
| Total Assets BOY | 1167234 | TotalAssetsBOY |
| Total Assets EOY | 1116244 | TotalAssetsEOY |
| Total Liabilities BOY | 48768 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 66937 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1118466 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1049307 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR CAMBODIAN AMERICANS AND OTHER MINORITIES AND ECONOMICALLY DISADVANTAGED PERSONS IN LOWELL THROUGH EDUCATIONAL, CULTURAL, ECONOMIC AND SOCIAL PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 146015 | Expense |
| Description | THE INDIVIDUAL DEVELOPMENT ACCOUNT (IDA) IS A REFUGEE'S SAVINGS PROGRAM FOR THREE SAVING GOALS: (1) FIRST TIME HOME BUYING (2) POST-SECONDARY EDUCATION OR RECERTIFICATION AND (3) SMALL BUSINESS. THE SAVING WILL BE MATCHED UP TO $2,000 FOR AN INDIVIDUAL PARTICIPANT AND $4,000 FOR ALL MEMBERS OF A HOUSEHOLD PLUS INTEREST EARNED ON MATCH FUNDS IN THE PARALLEL ACCOUNT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52514 | Expense |
| Description | THE YOUNG PARENTS PROGRAM AIMS AT REDUCING WELFARE DEPENDENCY AMONG YOUNG PARENTS, AGES 14-21, WHO HAVE NOT RECEIVED A HIGH SCHOOL DIPLOMA OR ITS EQUIVALENT. THE PROGRAM ESPOUSES A MODEL OF DEVELOPMENT TO SUCCESSFULLY PREPARE AN INDIVIDUAL TO OBTAIN A JOB AS QUICKLY AS POSSIBLE IN THE PRIMARY LABOR MARKET. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72308 | Expense |
| Description | THE MONORAM FAMILY SUPPORT PROGRAM ASSISTS FAMILIES WITH DEVELOPMENTALLY DISABLED CHILDREN BY PROVIDING CASE MANAGEMENT, RESPITE CARE, COUNSELING, AS WELL AS BOTH RECREATIONAL AND EDUCATIONAL OPPORTUNITIES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 21832 | THE ELDER SERVICES PROGRAM ASSISTS LOWELL'S SOUTHEAST ASIAN ELDERS (AGES 60 AND UP) WITH THE FOLLOWING: 1)INTEGRATED CHRONIC DISEASE MANAGEMENT INCLUDING APPOINTMENT SCHEDULING AND TRANSPORTATION TO AND FROM MEDICAL APPOINTMENT, 2) ASSISTANCE IN APPLYING FOR SOCIAL BENEFITS AND 3) CITIZENSHIP APPLICATIONS. | |
| 47896 | THE CAMBODIAN MUTUAL ASSISTANCE ASSOCIATION'S OTHER PROGRAMS INCLUDE TRANSLATION SERVICES, CITIZENSHIP APPLICATION ASSISTANCE, HOMELESSNESS PREVENTION, WORK WITH BURMESE REFUGEES AND A YOUTH VIDEO PROJECT. | 20324 |
| 23167 | THE CAMBODIAN HEALTH PROMOTION PROJECT TEACHES PARTICIPANTS HOW TO COMMUNICATE BETTER WITH THEIR HEALTH CARE PROVIDER AND PROVIDES INFORMATION ON TREATING AND PREVENTING SPECIFIC ILLNESSES SUCH AS DIABETES, CARDIOVASCULAR DISEASE, CHOLESTEROL, OSTEOPOROSIS AND HIGH BLOOD PRESSURE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 92895 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 20324 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 363732 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| 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 | 0 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIRITH HUT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784546200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 CROSS STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01854 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| METREY KEO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| KEVIN COUGHLIN | ||||||
| PRESIDENT AS OF 12/2011 | 4.00 | X | 0 | 0 | 0 | X |
| SITHNATH CHAN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JAMES THAWNGHMUNG | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PAN SO | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RITHY UONG | ||||||
| PRESIDENT UNTIL 12/2011; DIRECTOR AS IF 12/2011 | 4.00 | X | 0 | 0 | 0 | X |
| LIANNE LINLAVONG | ||||||
| VICE PRESIDENT UNTIL 9/2011 | 4.00 | X | 0 | 0 | 0 | X |
| CHEA TOUCH | ||||||
| TREASURER UNTIL 3/2012 | 4.00 | X | 0 | 0 | 0 | X |
| RASY AN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 57263 | 0 | 19565 | X |
| VANNA HOWARD | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X |
| BOPHA MALONE | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JO-ANN ALMARAZ | ||||||
| TREASURER AS OF 3/2012 | 4.00 | X | 0 | 0 | 0 | X |
| ARTHUR RYAN JR | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| RADY MOM | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| EVAN B HORN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57263 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19565 | 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 |
| Fundraising Events | 16250 | FundraisingEvents |
| Government Grants | 348839 | GovernmentGrants |
| All Other Contributions | 100367 | AllOtherContributions |
| Total Contributions | 465456 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRANSLATION & FEE BASE | 900099 | 18342 | 18342 |
| REIMBURSEMENT REVENUE | 900099 | 1805 | 1805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20147 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3985 | TotalRevenueColumn |
| Exclusion | $3,985 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48940 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 15667 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33273 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33273 | TotalRevenueColumn |
| Exclusion | $33,273 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1121 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1121 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1121 | TotalRevenueColumn |
| Exclusion | -$1,121 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22870 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16250 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8329 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14541 | TotalRevenueColumn |
| Exclusion | $14,541 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FISCAL AGENT FEE REVEN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 177 | TotalRevenueColumn |
| Related Or Exempt Function Income | 177 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 177 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 536458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20324 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50,678 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90370 | Total |
| Program Services | 27758 | ProgramServices |
| Management And General | 62612 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201880 | Total |
| Program Services | 161663 | ProgramServices |
| Management And General | 40217 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32687 | Total |
| Program Services | 10431 | ProgramServices |
| Management And General | 22256 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30800 | Total |
| Program Services | 19418 | ProgramServices |
| Management And General | 11382 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25138 | Total |
| Program Services | 18676 | ProgramServices |
| Management And General | 6388 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18827 | Total |
| Program Services | 576 | ProgramServices |
| Management And General | 17969 | ManagementAndGeneral |
| Fundraising | 282 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53530 | Total |
| Management And General | 53530 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5993 | Total |
| Program Services | 4351 | ProgramServices |
| Management And General | 1642 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3403 | Total |
| Management And General | 3403 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4224 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 3224 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IDA PROGRAM MATCHING EX | 111463 | 111463 | ||
| PROGRAM SUPPLIES AND EX | 6891 | 5385 | 1506 | |
| FUNDRAISING EXPENSES | 4441 | 4441 | ||
| CLIENT TRANSPORTATION | 2891 | 2324 | 567 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4579 | Total |
| Program Services | 687 | ProgramServices |
| Management And General | 3892 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605617 | Total |
| Program Services | 363732 | ProgramServices |
| Management And General | 237088 | ManagementAndGeneral |
| Fundraising | 4797 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71500 | BOY |
| EOY | 68100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554329 | BOY |
| EOY | 576372 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93803 | BOY |
| EOY | 42975 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2680 | BOY |
| EOY | 4066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 77271 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55956 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25839 | BOY |
| EOY | 21315 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 419083 | BOY |
| EOY | 403416 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167234 | BOY |
| EOY | 1116244 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5652 | BOY |
| EOY | 2591 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43116 | BOY |
| EOY | 64346 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48768 | BOY |
| EOY | 66937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1098466 | BOY |
| EOY | 1024307 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 25000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118466 | BOY |
| EOY | 1049307 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167234 | BOY |
| EOY | 1116244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -69159 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 759368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 686368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465456 | CurrentTaxYear |
| Total | 3161539 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 759368 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 686368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 637122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 613225 | CurrentTaxYearMinus1Year |
| Current Tax Year | 465456 | CurrentTaxYear |
| Total | 3161539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9575 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3151964 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60441 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51742 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52925 | CurrentTaxYear |
| Total | 276745 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22870 | CurrentTaxYear |
| Total | 82961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3521245 | TotalSupport |
| Gross Receipts From Admissions Etc | 95350 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89870 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48025 | OtherCostOrOtherBasis |
| Depreciation | 45066 | Depreciation |
| Book Value | 2959 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29246 | OtherCostOrOtherBasis |
| Depreciation | 10890 | Depreciation |
| Book Value | 18356 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21315 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARKING EASEMENT | Description |
| Book Value | 403416 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 403416 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| IDA MATCHING FUNDS | $63,104 |
| FISCAL AGENT LIABILITY | $1,242 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 64346 | TotalOfAmounts |
| Total Revenue | 536458 | TotalRevenue |
| Total Expenses | 605617 | TotalExpenses |
| Excess Or Deficit For Year | -69159 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -69159 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 591575 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 30000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 30000 | RevenueNotRptdF990 |
| Revenue Subtotal | 561575 | RevenueSubtotal |
| Other Revenues Not Included | -25117 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -25117 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 536458 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 660734 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 30000 | DonatedServicesUseOfFacilities |
| Losses Reported | 1121 | LossesReported |
| Other Expenses Included | 23996 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 55117 | ExpensesNotRptdF990 |
| Expenses Subtotal | 605617 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 605617 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ASSOCIATION, INCORPORATED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS AS A TAX EXEMPT ENTITY, HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION IS REQUIRED BY ASC 740-10, INCOME TAXES, TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ASSOCIATION REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF THE ASSOCIATIONS INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX EXEMPT NOT-FOR-PROFIT ENTITY. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMORTIZATION OF PARKING EASEMENT -15,667. DIRECT FUNDRAISING EXPENSES -8,329. LOSS ON FIXED ASSET DISPOSALS -1,121. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | AMORTIZATION OF PARKING EASEMENT 15,667. DIRECT FUNDRAISING EXPENSES 8,329. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNIVERSARY CELELBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 24810 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12810 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 4773 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 45 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUGUST FUNDRAISING PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 14310 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 4250 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10060 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2062 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 39120 | GrossReceiptsTotal |
| Charitable Contributions Total | 16250 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22870 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 4773 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 2107 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7680 | DirectExpenseSummaryEvents |
| Net Income Summary | 15190 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO ITS BEING FILED, THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. ONCE THE RETURN HAS BEEN APPROVED BY THE EXECUTIVE COMMITTEE IT IS PRESENTED TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION SENDS OUT A QUESTIONNAIRE ANNUALLY TO DETERMINE THE INDEPENDENCE OF ITS BOARD OF DIRECTORS AND OTHER APPROPRIATE PARTIES AND TO REVIEW FOR THE PRESENCE OF ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY ITS BOARD MEMBERS ON AN ANNUAL BASIS AND ANY INCREASES ARE BASED ON PERFORMANCE AND THE ECONOMIC STATE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS ADDRESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS ADDRESS. |
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