WACHUSETT GREENWAYS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WACHUSETT GREENWAYS INC (EIN 04-3454354)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201231359349301108
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T09:58:51-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Love Jarominski Raymond LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1174 Main Street	AddressLine1
City	Holden	City
State	MA	State
ZIP Code	01520	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043454354	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Wachusett Greenways Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WACH	NameControl
Phone	5088293954	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 121	AddressLine1
City	Holden	City
State	MA	State
ZIP Code	01520	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Colleen Abrams	Name
Title	President	Title
Date Signed	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mark L Love CPA	Name
Phone	5088295544	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Colleen Abrams	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	128 Beechwood Road	AddressLine1
City	Holden	City
State	MA	State
ZIP Code	01520	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	376166	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.wachusettgreenways.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Wachusett Greenways, Inc. is organized exclusively for charitable and educational purposes to enhance awareness of open space and greenways. Wachusett Greenways builds and maintains trails and offers trail events.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	333848	ContributionsGrantsPriorYear
Contributions Grants Current Year	373063	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	6479	InvestmentIncomePriorYear
Investment Income Current Year	941	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2683	OtherRevenuePriorYear
Other Revenue Current Year	2162	OtherRevenueCurrentYear
Total Revenue Prior Year	343010	TotalRevenuePriorYear
Total Revenue Current Year	376166	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1430	TotalFundrsngExpCurrentYear
Other Expense Prior Year	184287	OtherExpensePriorYear
Other Expenses Current Year	387498	OtherExpensesCurrentYear
Total Expenses Prior Year	184287	TotalExpensesPriorYear
Total Expenses Current Year	387498	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	158723	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-11332	RevenuesLessExpensesCY
Total Assets BOY	423744	TotalAssetsBOY
Total Assets EOY	411579	TotalAssetsEOY
Total Liabilities BOY	930	TotalLiabilitiesBOY
Total Liabilities EOY	97	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	422814	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	411482	NetAssetsOrFundBalancesEOY
Mission Description	Wachusett Greenways, Inc. is organized exclusively for charitable and educational purposes to enhance awareness of open space and greenways. Wachusett Greenways builds and maintains trails and offers trail events.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	366063	Expense
Description	Construction and maintenance of hiking and recreational trails in the Wachusett region of Central MA.	Description
Total Program Service Expense	366063	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Edward Tarquinio	NamePerson
Telephone Number	5088866427	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	89 Paddock Road	AddressLine1
City	Rutland	City
State	MA	State
ZIP Code	015432020	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Colleen Abrams
President	030.00	X	X	0	0	0
Edward Tarquinio
Treasurer	010.00	X	X	0	0	0
Steven Dubrule
Clerk	002.00	X	X	0	0	0
Christy Barnes
Director	002.00	X		0	0	0
Gordon Elliott
Director	008.00	X		0	0	0
David Lambert
Director	002.00	X		0	0	0
Edward Yaglou
Director	020.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Northern Construction Services LLC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	16 South Street	AddressLine1
City	Belchertown	City
State	MA	State
ZIP Code	01007	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Trail construction	DescriptionOfServices
Compensation	163150	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	24325	MembershipDues
Government Grants	184144	GovernmentGrants
All Other Contributions	164594	AllOtherContributions
Total Contributions	373063	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	941	TotalRevenueColumn
Exclusion	$941	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2162	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2162	TotalRevenueColumn
Related Or Exempt Function Income	2162	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	376166	TotalRevenueColumn
Related Or Exempt Function Income	2162	RelatedOrExemptFunctionIncome
Exclusion	$941	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3875	Total
Management And General	3875	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2366	Total
Management And General	2366	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	471	Total
Management And General	471	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1976	Total
Management And General	1976	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Postage and shipping	2224	2224
Printing and production	5661	5661
Trail development and maintenance	366063		366063
Special events	722	722

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4140	Total
Management And General	2710	ManagementAndGeneral
Fundraising	1430	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	387498	Total
Program Services	366063	ProgramServices
Management And General	20005	ManagementAndGeneral
Fundraising	1430	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42	BOY
EOY	881	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	101409	BOY
EOY	134133	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50468	BOY
EOY	4740	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	242700	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	242700	BOY
EOY	242700	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	29125	BOY
EOY	29125	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	423744	BOY
EOY	411579	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	930	BOY
EOY	97	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	930	BOY
EOY	97	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	261966	BOY
EOY	291439	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131723	BOY
EOY	90918	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	29125	BOY
EOY	29125	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	422814	BOY
EOY	411482	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	423744	BOY
EOY	411579	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-11332	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	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	306404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333848	CurrentTaxYearMinus1Year
Current Tax Year	373063	CurrentTaxYear
Total	1366441	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	306404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	196461	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	333848	CurrentTaxYearMinus1Year
Current Tax Year	373063	CurrentTaxYear
Total	1366441	Total

Field	Value	IRS element (for citing)
Public Support Total170	1366441	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14087	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11490	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6479	CurrentTaxYearMinus1Year
Current Tax Year	941	CurrentTaxYear
Total	44508	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2977	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2683	CurrentTaxYearMinus1Year
Current Tax Year	2162	CurrentTaxYear
Total	11828	Total

Field	Value	IRS element (for citing)
Total Support	1422777	TotalSupport
Gross Receipts From Admissions Etc	11828	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96040	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95500	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 - Sales of trail guides, maps, etc.	FactsAndCircumstancesTest

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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29125	BeginningOfYearBalance
End Of Year Balance	29125	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	29357	BeginningOfYearBalance
Contributions	400	Contributions
Other Expenditures	632	OtherExpenditures
End Of Year Balance	29125	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27625	BeginningOfYearBalance
Contributions	1533	Contributions
Investment Earnings Or Losses	880	InvestmentEarningsOrLosses
Other Expenditures	681	OtherExpenditures
End Of Year Balance	29357	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8868	BeginningOfYearBalance
Contributions	18753	Contributions
Investment Earnings Or Losses	4	InvestmentEarningsOrLosses
End Of Year Balance	27625	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	161150	OtherCostOrOtherBasis
Book Value	161150	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81550	OtherCostOrOtherBasis
Book Value	81550	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	242700	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Restricted cash and cash equivalents	Description
Book Value	29125	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	29125	TotalBookValueOtherAssets

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	- The Organization has adopted Financial Accounting Standards Board FASB Accounting Standards Codification ASC 740-10, formerly FIN 48, Accounting for Uncertainty in Income Taxes. The Organizations policy is to recognize any tax penalties and interest as an expense when incurred. For the years ended December 31, 2011 and 2010, the Organization did not incur any penalties and interest related to income taxes. The Organizations federal and state tax returns for the past three years
X	2	remain subject to examination by federal and state taxing authorities.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	6	- The Organization has members.
Form 990 Part VI	7a	- The Organizations members have the power to elect the individual members of the Organiztions Board of Directors, which governs the day to day operations of the Organization.
Form 990 Part VI	7b	- Certain decisions, such as changes to the Organizations governing documents, are subject to the approval of a majority of the Organizations members.
Form 990 Part VI	11b	- The 990 is presented to the Organizations President and Treasurer, and it is reviewed and approved by both before it is filed.
Form 990 Part VI	12c	- Each member of the Board of Directors is well apprised of the Organizations conflict of interest policy. New members are made aware of it through various new member orientation procedures. All members are required to inform the Organization of any changes in their conflict of interest status.
Form 990 Part VI	19	- All governing documents are filed with the Massachusetts Secretary of State which makes all such documents available to the general public via its own website. A copy of Organizations reviewed financial statements is required to accompany MA Form PC submitted to the MA Attorney General, Division of Public Charities, which is a public document. Copies of the Organizations conflict of interest policy are available to the general public upon request.
		Form 990 Part VI Section A Line 6 - The Organization has members. Form 990 Part VI Section A Line 7a - The Organizations members have the power to elect the individual members of the Organiztions Board of Directors, which governs the day to day operations of the Organization. Form 990 Part VI Section A Line 7b - Certain decisions, such as changes to the Organizations governing documents, are subject to the approval of a majority of the Organizations members. Form 990 Part VI Section B Line 11b - The 990 is presented to the Organizations President and Treasurer, and it is reviewed and approved by both before it is filed. Form 990 Part VI Section B Line 12c - Each member of the Board of Directors is well apprised of the Organizations conflict of interest policy. New members are made aware of it through various new member orientation procedures. All members are required to inform the Organization of any changes in their conflict of interest status. Form 990 Part VI Section C Line 19 - All governing documents are filed with the Massachusetts Secretary of State which makes all such documents available to the general public via its own website. A copy of Organizations reviewed financial statements is required to accompany MA Form PC submitted to the MA Attorney General, Division of Public Charities, which is a public document. Copies of the Organizations conflict of interest policy are available to the general public upon request.