UTEC INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UTEC INC (EIN 38-3669532)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201231369349305593
- Schema version
- 2010v3.4
- 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 | 2012-05-15T14:50:36-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383669532 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED TEEN EQUALITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 9784419949 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 HURD STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01852 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGG CROTEAU | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9784419949 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND L ANSTISS JR | Name |
| Phone | 9784522500 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREGG CROTEAU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 HURD STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01852 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2194303 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UTEC-LOWELL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE LOWELL'S YOUTH TO TRADE VIOLENCE AND POVERTY FOR SOCIAL AND ECONOMIC SUCCESS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 1246 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2606678 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2079630 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24566 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 71415 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9093 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44046 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20140 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2683666 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2180278 | 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 | 1137080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1411752 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 118363 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 484085 | OtherExpensePriorYear |
| Other Expenses Current Year | 525541 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1621165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1937293 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1062501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 242985 | RevenuesLessExpensesCY |
| Total Assets BOY | 3258307 | TotalAssetsBOY |
| Total Assets EOY | 3618756 | TotalAssetsEOY |
| Total Liabilities BOY | 591348 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 708812 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2666959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2909944 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | UTEC'S MISSION IS TO IGNITE AND NURTURE THE AMBITION OF LOWELL'S MOST DISENGAGED YOUTH TO TRADE VIOLENCE AND POVERTY FOR SOCIAL AND ECONOMIC SUCCESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 625407 | Expense |
| Revenue | 43706 | Revenue |
| Description | STREETWORKERS - STREETWORKERS PROVIDE OUTREACH, REFERRALS TO COMMUNITY RESOURCES, PEACEMAKING, AND INTENSIVE FOLLOW-UP TO YOUNG PEOPLE WHO ARE IN CRISIS DUE TO GANG INVOLVMENT, HOMELESSNESS OR DROPPING OUT OF SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97315 | Expense |
| Description | THE OPEN SCHOOL - THE OPEN SCHOOL PROVIDES ALTERNATIVE EDUCATION EXPERIENCE THROUGH AN ALTERNATIVE DIPLOMA PROGRAM (ADP) THAT IS RECOGNIZED BY THE LOWELL PUBLIC SCHOOLS AND A GED PROGRAM SPECIFICALLY FOR YOUTH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 356795 | Expense |
| Revenue | 30363 | Revenue |
| Description | FRESH ROOTS - THE FRESH ROOTS WORK SKILLS TRAINING PROGRAM AT UTEC PROVIDES TEENS WITH THE EXPERIENCE OF OPERATING A BUSINESS. USING A FARM A PROGRAM AND A CULINARY ARTS PROGRAM THE TEENS PRODUCE AND MARKET THE PRODUCT THE GROW AND MAKE. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 201345 | YOUTH - AS A YOUTH DEVELOPMENT AGENCY, UTEC PROVIDES A SAFE-HAVEN DROP-IN AND ONE TIME ACTIVITIES THAT PROVIDE TEENS WITH A SAFE ALTERNATIVE TO BEING ON THE STREETS AND AIM TO GET TEENS MORE INVOLVED IN UTEC PROGRAMMING AND IN THEIR COMMUNTIY. |
| 72120 | ORGANIZING - ORGANIZING PROMOTES CIVIC ENGAGEMENT ON LOCAL AND STATE LEVELS THROUGH COMMUNITY ORGANIZING AND POLITICAL ACTION. |
| 25182 | SPORTS - THE ONLY FREE FITNESS PROGRAM GEARED TOWARDS OLDER TEENS IN LOWELL. THE GOAL OF UTEC ATHLETICS IS TO PROMOTE CAMERADERIE AND HEALTHY LIFESTYLES THROUGH SPORTS FOR YOUTH FROM LOWELL. |
| 45610 | YOUNG WOMEN - THE GOAL OF THE YOUNG WOMEN'S PROGRAM AT UTEC IS TO PROMOTE PREGNANCY PREVENTION AND EMPOWER YOUNG WOMEN TO PROMOTE SOCIAL CHANGE IN THEIR COMMUNITIES THROUGH PEER TO PEER EDUCATION AROUND ISSUES THAT MOST EFFECT YOUNG WOMEN AND GIRLS. |
| 26513 | ARTS - SUPPORTING HOLISTIC YOUTH DEVELOPMENT, UTEC PROVIDES INSTRUCTION IN DANCE (BREAKDANCING, SALSA, STEP, HOUSE), MUSIC RECORDING AND EDITING, FINE ARTS AND SPOKEN WORD POETRY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 370770 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1450287 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 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 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 116 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | GREGG CROTEAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784419949 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 HURD STREET | AddressLine1 |
| City | LOWELL | City |
| State | MA | State |
| ZIP Code | 01852 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD CAVANAUGH | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| SIMONE ROBINSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN LE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSAN SMITH | ||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 |
| DAVID BROWN | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| JAMES GERAGHTY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BELINDA JURAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATIE PIPER RUAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUAN CATANO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MEGAN PHILLIPS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LUIS GARAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDDIE MERCADO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TRAVELLE DELGADO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KATHY MULDDON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSE CRUZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREGG CROTEAU | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 55401 | 0 | 3811 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55401 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3811 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SHAWMUT DESIGN & CONSTRUCTION | |||||
| 560 HARRISON AVENUE | BOSTON | MA | 02118 | CONSTRUCTION | 239726 |
| CHILDS BERTMAN TSECKARES INC | |||||
| 110 CANAL STREET | BOSTON | MA | 02114 | ARCHITECTURE | 238088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 1116719 | GovernmentGrants |
| All Other Contributions | 962911 | AllOtherContributions |
| Total Contributions | 2079630 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRANSITIONAL EMPLOYMEN | 561300 | 41052 | 41052 |
| CATERING | 722320 | 20118 | 20118 |
| FARMING | 110000 | 10245 | 10245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 71415 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9093 | TotalRevenueColumn |
| Exclusion | $9,093 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 30265 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14025 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16240 | TotalRevenueColumn |
| Exclusion | $16,240 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER SUPPORT | 561300 | 2654 | 2654 | |
| FACILITY RENTALS | 531390 | 1246 | 1246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3900 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2180278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74069 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1246 | UnrelatedBusinessRevenue |
| Exclusion | $25,333 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59532 | Total |
| Program Services | 22288 | ProgramServices |
| Management And General | 37244 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129317 | Total |
| Program Services | 916638 | ProgramServices |
| Management And General | 120789 | ManagementAndGeneral |
| Fundraising | 91890 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59371 | Total |
| Program Services | 52433 | ProgramServices |
| Management And General | 2273 | ManagementAndGeneral |
| Fundraising | 4665 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163532 | Total |
| Program Services | 121481 | ProgramServices |
| Management And General | 30033 | ManagementAndGeneral |
| Fundraising | 12018 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Management And General | 18000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140563 | Total |
| Program Services | 84344 | ProgramServices |
| Management And General | 56047 | ManagementAndGeneral |
| Fundraising | 172 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4930 | Total |
| Program Services | 3900 | ProgramServices |
| Management And General | 669 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96243 | Total |
| Program Services | 48834 | ProgramServices |
| Management And General | 39607 | ManagementAndGeneral |
| Fundraising | 7802 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63990 | Total |
| Program Services | 25266 | ProgramServices |
| Management And General | 38724 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49274 | Total |
| Program Services | 43785 | ProgramServices |
| Management And General | 5489 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23231 | Total |
| Program Services | 16463 | ProgramServices |
| Management And General | 6543 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29389 | Total |
| Program Services | 27493 | ProgramServices |
| Management And General | 1889 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2815 | Total |
| Management And General | 2815 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53533 | Total |
| Program Services | 52084 | ProgramServices |
| Management And General | 966 | ManagementAndGeneral |
| Fundraising | 483 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD EXPENSES | 25014 | 22326 | 2088 | 600 |
| EQUIPMENT | 15146 | 10714 | 4392 | 40 |
| FIELD TRIPS | 2338 | 2238 | 100 | |
| VEHICLE EXPENSE | 1075 | 1075 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1937293 | Total |
| Program Services | 1450287 | ProgramServices |
| Management And General | 368643 | ManagementAndGeneral |
| Fundraising | 118363 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131576 | BOY |
| EOY | 815593 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1136296 | BOY |
| EOY | 511541 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294840 | BOY |
| EOY | 137537 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4166 | BOY |
| EOY | 5503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2440299 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 291717 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1691429 | BOY |
| EOY | 2148582 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3258307 | BOY |
| EOY | 3618756 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433268 | BOY |
| EOY | 291120 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108580 | BOY |
| EOY | 201063 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49500 | BOY |
| EOY | 149500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 67129 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591348 | BOY |
| EOY | 708812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610293 | BOY |
| EOY | 1789342 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056666 | BOY |
| EOY | 1120602 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2666959 | BOY |
| EOY | 2909944 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3258307 | BOY |
| EOY | 3618756 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 242985 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1621501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1343774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1663595 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2606678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2079630 | CurrentTaxYear |
| Total | 9315178 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71415 | CurrentTaxYear |
| Total | 103428 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1621501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1343774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1671042 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2631244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2151045 | CurrentTaxYear |
| Total | 9418606 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9418606 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9093 | CurrentTaxYear |
| Total | 70298 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9093 | CurrentTaxYear |
| Total | 70298 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 8516 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44046 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20140 | CurrentTaxYear |
| Total | 72702 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1628441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1371944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1697277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2683666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2180278 | CurrentTaxYear |
| Total | 9561606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00740 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189074 | OtherCostOrOtherBasis |
| Book Value | 189074 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1003362 | OtherCostOrOtherBasis |
| Depreciation | 106642 | Depreciation |
| Book Value | 896720 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176622 | OtherCostOrOtherBasis |
| Depreciation | 136418 | Depreciation |
| Book Value | 40204 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1071241 | OtherCostOrOtherBasis |
| Depreciation | 48657 | Depreciation |
| Book Value | 1022584 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2148582 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEMPLOYMENT LIABILITY | Description |
| Amount | $67,129 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 67129 | TotalOfAmounts |
| Total Revenue | 2180278 | TotalRevenue |
| Total Expenses | 1937293 | TotalExpenses |
| Excess Or Deficit For Year | 242985 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 242985 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2217239 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 22936 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 22936 | RevenueNotRptdF990 |
| Revenue Subtotal | 2194303 | RevenueSubtotal |
| Other Revenues Not Included | -14025 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -14025 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2180278 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1974254 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 22936 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 14025 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 36961 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1937293 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1937293 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ASC 740-10, "INCOME TAXES" REQUIRES UTEC TO EVALUATE AND DISCLOSE TAX POSITIONS THAT COULD HAVE AN EFFECT ON UTECS FINANCIAL STATEMENTS. UTEC 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 UTEC'S INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE, THEREFORE, MANAGEMENT HAS DETERMINED THAT UTEC 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: | FUNDRAISING EVENT EXPENSES -14,025. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 14,025. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | YOUTH VOICES | NameOfEvent1 |
| Gross Receipts Event1 | 30265 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 30265 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14025 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 30265 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30265 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14025 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14025 | DirectExpenseSummaryEvents |
| Net Income Summary | 16240 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY UTEC'S DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR, AND FINANCE COMMITTEE PRIOR TO FILING. | |
| ANY POTENTIAL CONFLICTS OF INTEREST WHICH ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS ARE DISCUSSED AND RESOLVED BY THE OTHER MEMBERS OF THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE REVIEWS AND EVALUATED THE EXECUTIVE DIRECTOR'S PERFORMANCE BASED ON MUTUALLY AGREED UPON GOALS AND PRIORITIES. THE COMPENSATION IS DETERMINED BY THE RESULTS OF THE EVALUATION, THE FISCAL POSITION OF THE AGENCY, AND COMPARABLE PAY FOR SIMILAR POSITIONS AT SIMILAR AGENCIES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION FOR SERVICES PROVIDED AS A MEMBER OF THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AT UTEC'S OFFICES. | FORM 990, PART VI, SECTION C, LINE 18 | |
| UTEC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT UTEC'S OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 |