EASTERN STATES EXPOSITION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EASTERN STATES EXPOSITION (EIN 04-2108354)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201233209349301738
- 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 | 2012-11-15T08:52:47-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043191789 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORIARTY & PRIMACK PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MONARCH PLACE SUITE 900 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 011444011 | 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 | 042108354 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN STATES EXPOSITION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 4137372443 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 MEMORIAL AVENUE | AddressLine1 |
| City | WEST SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01089 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EUGENE CASSIDY | Name |
| Title | DIRECTOR OF FINANCE | Title |
| Phone | 4137372443 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROD MCCORKILL | Name |
| PTIN | P00017524 | PTIN |
| Phone | 4137391800 | Phone |
| 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 | EUGENE CASSIDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 MEMORIAL AVENUE | AddressLine1 |
| City | WEST SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18966437 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEBIGE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES YEAR-ROUND OPPORTUNITIES FOR THE DEVELOPMENT AND PROMOTION OF AGRICULTURE, EDUCATION, INDUSTRY AND FAMILY ENTERTAINMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 760 | TotalNbrEmployees |
| Total Nbr Volunteers | 575 | TotalNbrVolunteers |
| Total Gross UBI | -155874 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -544917 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15599200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15161220 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27599 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36966 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -878285 | OtherRevenuePriorYear |
| Other Revenue Current Year | -142777 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14748514 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15055409 | 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 | 3334217 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3922197 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9645675 | OtherExpensePriorYear |
| Other Expenses Current Year | 9948031 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12979892 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13870228 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1768622 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1185181 | RevenuesLessExpensesCY |
| Total Assets BOY | 28289923 | TotalAssetsBOY |
| Total Assets EOY | 30484505 | TotalAssetsEOY |
| Total Liabilities BOY | 9427035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11136518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18862888 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19347987 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDES YEAR-ROUND OPPORTUNITIES FOR THE DEVELOPMENT AND PROMOTION OF AGRICULTURE, EDUCATION, INDUSTRY AND FAMILY ENTERTAINMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13065211 | Expense |
| Revenue | 18424535 | Revenue |
| Description | AGRICULTURAL FAIR, EXPOSITION, AND EDUCATIONAL EVENTS | Description |
| Total Program Service Expense | 13065211 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 1 | 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 | 243 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 760 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 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 | EUGENE CASSIDY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4137372443 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 MEMORIAL AVENUE | AddressLine1 |
| City | WEST SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| G WAYNE MCCARY | ||||||||
| PRESIDENT | 40.00 | X | X | X | X | 0 | 461703 | 0 |
| DONALD R CHASE | ||||||||
| CHAIRMAN | 0.00 | X | 0 | 0 | 0 | |||
| DR NANCY BULL | ||||||||
| 1ST VICE CHAIR | 0.00 | X | 0 | 0 | 0 | |||
| JON STEELE | ||||||||
| 2ND VICE CHAIR | 0.00 | X | 0 | 0 | 0 | |||
| WM J WAGNER | ||||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | |||
| DWIGHT WEBBER | ||||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |||
| SUSAN LAVOIE | ||||||||
| VICE PRESIDENT | 40.00 | X | X | X | 0 | 191283 | 0 | |
| EUGENE CASSIDY | ||||||||
| DIRECTOR OF FINANCE | 40.00 | X | X | X | 0 | 186071 | 0 | |
| GREGORY CHIECKO | ||||||||
| SALES DIRECTOR | 40.00 | X | X | 0 | 126958 | 0 | ||
| GERARD KIERNAN | ||||||||
| DIRECTOR OF OPERATIO | 40.00 | X | X | 0 | 119040 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1085055 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FONTAINE BROS INC | |||||
| 510 COTTAGE STREET | SPRINGFIELD | MA | 01104 | GENERAL CONSTRUCTION | 1553520 |
| COLLINS ELECTRIC COMPANY | |||||
| 52 SECOND AVE | CHICOPEE | MA | 01020 | ELECTRICAL SERVICES | 1086778 |
| MASCOLA ADVERTISING INC | |||||
| 436 FORBES AVE | NEW HAVEN | CT | 06512 | ADVERTISING | 880447 |
| GRIMALDI CONSTRUCTION | |||||
| 84 ADAMS STREET | AGAWAM | MA | 01001 | GENERAL CONSTRUCTION | 326600 |
| RG WEBSTER ENTERPRISES | |||||
| PO BOX 193 | AGAWAM | MA | 01001 | GENERAL CONSTRUCTION | 294367 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE-RELA | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 15161220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15161220 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15161220 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41651 | TotalRevenueColumn |
| Exclusion | $41,651 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3250218 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3406092 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -155874 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -155874 | TotalRevenueColumn |
| Unrelated Business Revenue | -155874 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 500251 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 504936 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4685 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4685 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4685 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE-RELATED- | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 13097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13097 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13097 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15055409 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15169632 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -155874 | UnrelatedBusinessRevenue |
| Exclusion | $41,651 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1085055 | Total |
| Program Services | 846343 | ProgramServices |
| Management And General | 238712 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2506257 | Total |
| Program Services | 2506257 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204778 | Total |
| Program Services | 159726 | ProgramServices |
| Management And General | 45052 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98566 | Total |
| Program Services | 76881 | ProgramServices |
| Management And General | 21685 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27541 | Total |
| Management And General | 27541 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103659 | Total |
| Management And General | 103659 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3626 | Total |
| Management And General | 3626 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24424 | Total |
| Program Services | 24424 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 781343 | Total |
| Program Services | 781343 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114016 | Total |
| Program Services | 96746 | ProgramServices |
| Management And General | 17270 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482091 | Total |
| Program Services | 482091 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64275 | Total |
| Program Services | 40211 | ProgramServices |
| Management And General | 24064 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334753 | Total |
| Program Services | 334753 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349411 | Total |
| Program Services | 349411 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1430680 | Total |
| Program Services | 1430680 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188493 | Total |
| Program Services | 151445 | ProgramServices |
| Management And General | 37048 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PROGRAM & SPECIAL EVENT | 2492246 | 2492246 |
| SERVICE CONTRACTS | 1852529 | 1852529 |
| PRIZES AND AWARDS | 340692 | 340692 |
| RUBBISH REMOVAL | 243891 | 243891 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141902 | Total |
| Program Services | 855542 | ProgramServices |
| Management And General | 286360 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13870228 | Total |
| Program Services | 13065211 | ProgramServices |
| Management And General | 805017 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17673 | BOY |
| EOY | 175 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3863014 | BOY |
| EOY | 3362844 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186618 | BOY |
| EOY | 336497 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117073 | BOY |
| EOY | 97114 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59010 | BOY |
| EOY | 82358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 59054186 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36367996 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20300032 | BOY |
| EOY | 22686190 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 161439 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3746503 | BOY |
| EOY | 3757888 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28289923 | BOY |
| EOY | 30484505 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572726 | BOY |
| EOY | 411323 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596984 | BOY |
| EOY | 615453 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6601025 | BOY |
| EOY | 8644312 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656300 | BOY |
| EOY | 1465430 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9427035 | BOY |
| EOY | 11136518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18816295 | BOY |
| EOY | 19347987 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46593 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18862888 | BOY |
| EOY | 19347987 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28289923 | BOY |
| EOY | 30484505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1185181 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -700082 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14229649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12958376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14191175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15599200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15161220 | CurrentTaxYear |
| Total | 72139620 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14229649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12958376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14191175 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15599200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15161220 | CurrentTaxYear |
| Total | 72139620 | 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 | 72139620 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41651 | CurrentTaxYear |
| Total | 210517 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41651 | CurrentTaxYear |
| Total | 210517 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 23706 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13097 | CurrentTaxYear |
| Total | 36803 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14280220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12965828 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14274419 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15650505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15215968 | CurrentTaxYear |
| Total | 72386940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99660 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00420 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 719004 | OtherCostOrOtherBasis |
| Book Value | 719004 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37683423 | OtherCostOrOtherBasis |
| Depreciation | 21436427 | Depreciation |
| Book Value | 16246996 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10750194 | OtherCostOrOtherBasis |
| Depreciation | 8277139 | Depreciation |
| Book Value | 2473055 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9901565 | OtherCostOrOtherBasis |
| Depreciation | 6654430 | Depreciation |
| Book Value | 3247135 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22686190 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE RECEIVABLE | Description |
| Book Value | 3757888 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3757888 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BONDS PAYABLE | $35,880 |
| MINIMUM PENSION LIABILITY | $1,429,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1465430 | TotalOfAmounts |
| Total Revenue | 15055409 | TotalRevenue |
| Total Expenses | 13870228 | TotalExpenses |
| Excess Or Deficit For Year | 1185181 | ExcessOrDeficitForYear |
| Other | -$700,082 | OtherAmount |
| Total Adjustments | -700082 | TotalAdjustments |
| Excess Or Deficit Per FS | 485099 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18462382 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3429694 | OtherRevenues |
| Revenue Not Rptd F990 | 3429694 | RevenueNotRptdF990 |
| Revenue Subtotal | 15032688 | RevenueSubtotal |
| Other Revenues Not Included | 22721 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 22721 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15055409 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17260026 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3389798 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3389798 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13870228 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13870228 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | MINIMUM PENSION ASSET/(LIABILITY) ADJUSTMENT -700,082. |
| PART XII, LINE 2D - UNRELATED BUSINESS RENTAL EXPENSES & FOUNDATION INCOME ADJUSTMENT 3,429,694 PART XII, LINE 4B - MISCELLANEOUS ADJUSTMENTS 22,721 PART XIII, LINE 2D - UNRELATED BUSINESS RENTAL EXPENSES, FOUNDATION EXPENSE ADJUSTMENT & MISCELLANEOUS ADJUSTMENTS 3,389,798 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| G WAYNE MCCARY | |||||||||||||
| 0 | 421413 | 0 | 40290 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 461703 | 0 | 0 |
| SUSAN LAVOIE | |||||||||||||
| 0 | 178208 | 0 | 13075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 191283 | 0 | 0 |
| EUGENE CASSIDY | |||||||||||||
| 0 | 178423 | 0 | 7648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186071 | 0 | 0 |
| GREGORY CHIECKO | |||||||||||||
| GERARD KIERNAN | |||||||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | ORGANIZATION PAYS COUNTRY CLUB DUES FOR THE CEO & CFO. IT IS REQUIRED THAT THEY PROVIDE WRITTEN INFORMATION ON THE BUSINESS PURPOSE. |
| PART I, LINE 5 | THE ORGANIZATION HAS PAID OR ACCRUED BONUSES BASED ON A NUMBER OF FACTORS INCLUDING: ADHERENCE TO EXPENSE BUDGET, COMPANY GROWTH / SALES EXPANSION, COMMUNITY / INDUSTRY INVOLVEMENT, STRATEGIC PROGRAM EXPANSION AND PERSONAL GOALS. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY REVENUE BONDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Issued | 2011-04-28 | DateIssued |
| Issue Price | 8900000 | IssuePrice |
| Description Of Purpose | SEE PART IV. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 8900000 | TotalProceeds |
| Issuance Costs From Proceeds | 163304 | IssuanceCostsFromProceeds |
| Capital Expenditures | 8736696 | CapitalExpenditures |
| Other Spent Proceeds | 163304 | OtherSpentProceeds |
| Year Of Subst Completion | 2026 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART I, BOND ISSUES: | Identifier |
| Return Reference | (F) | ReturnReference |
| Explanation | THE ISSUER SHALL LEND THE PROCEEDS FROM THE SALE OF THE BONDS TO THE BORROWER TO FINANCE AND REFINANCE THE PROJECT. THE "PROJECT" MEANS FINANCING AND REFINANCING OF: (I) THE TERM LOAN PROJECT; (II) THE CONTRUCTION OF AN APPORXIMATELY 10,275 SQUARE-FOOT ADDITION TO THE C-BARN, INCLUDING AN EQUESTRIAN WARM-UP ARENA AND AN OVERHEAD CANOPY CONNECTING THE C-BARN TO THE COLISEUM, TO BE LOCATED ON THE BORROWER'S CAMPUS HAVING AN ADDRESS OF 1305 MEMORIAL AVENUE, WEST SPRINGFIELD, MASSACHUSETTS; (III) GENERAL CAPITAL IMPROVEMENTS TO THE CAMPUS; AND (IV) THE PAYMENT OF COSTS OF ISSUANCE OF THE BONDS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM WAGNER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TREASURER OF ORGANIZATION | Relationship |
| Description Of Transaction | ORGANIZATION HAS TAX-EXEMPT BOND ISSUANCE WITH CHICOPEE SAVINGS BANK AS THE DISBURSING BANK. MR. WAGNER IS THE PRESIDENT OF CHICOPEE SAVINGS BANK. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | CEO AND DIRECTOR OF FINANCE REVIEW THE 990 AND REPORTS TO THE AUDIT/FINANCE COMMITTEE. 990 IS AVAILABLE TO BOARD MEMBERS AT BOARD MEETING FOR THEIR PERUSAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT PERIODICALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HIRES OUTSIDE CONSULTANTS TO PERFORM A SALARY SURVEY PERIODICALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ORGANIZATION PUBLISHES AN ANNUAL REPORT WHICH IS PROVIDED TO THE TOWN HALL IN WEST SPRINGFIELD AND CAN OBTAIN A COPY OF THE ANNUAL REPORT AT THE FAIR GROUNDS. | |
| FORM 990, PART XI, LINE 5: | MINIMUM PENSION ASSET/(LIABILITY) ADJUSTMENT -700,082. TOTAL TO FORM 990, PART XI, LINE 5: -700,082. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTERN STATES EXPOSITION FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 MEMORIAL AVENUE | AddressLine1 |
| City | WEST SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043567679 | EIN |
| Primary Activities | RAISES FUNDS ON BEHALF OF THE EASTERN STATES EXPOSITION'S PROGRAMS. | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STORROWTON TAVERN CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 MEMORIAL AVENUE | AddressLine1 |
| City | WEST SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 01089 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020652494 | EIN |
| Primary Activity | PROVIDES MANAGEMENT SERVICES TO THE PROPRIETOR, A SEPARATE UNRELATED CORP. | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| EASTERN STATES EXPOSITION FOUNDATION INC |
| STORROWTON INC |
Comments