DENNISON MEMORIAL COMMUNITY CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DENNISON MEMORIAL COMMUNITY CENTER INC (EIN 04-2103806)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-08
- IRS object ID
- 201240689349300509
- 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 | 2012-03-08T08:00:50-06:00 | 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 | MEYER REGAN & WILNER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 831 | AddressLine1 |
| City | FALL RIVER | City |
| State | MA | State |
| ZIP Code | 027220831 | 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 | 042103806 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNISON MEMORIAL COMMUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DENN | NameControl |
| Phone | 5089962691 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 SOUTH FIRST STREET | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02744 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GWEN BETTENCOURT | Name |
| Title | TREASURER | Title |
| Phone | 5089971734 | Phone |
| Date Signed | 2012-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086796451 | Phone |
| 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 | GWEN BETTENCOURT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 PORTLAND STREET | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 356887 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DENNISONCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1868 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED IN THE 1850'S AND INCORPORATED IN 1868 OUR MISSION AT THAT TIME WAS TO SERVE THE IMMIGRANT POPULATION ENTERING THE COUNTRY AND EMPLOYED AT OUR MANY LOCAL TEXTILE MILLS. A HEALTH CENTER, NUTRITION SERVICES, DENTAL CLINICS ARE JUST A SAMPLE OF SOME OF THE PROGRAMS OFFERED TO THIS NEEDY POPULATION. AS THE YEARS PASSED OUR MISSION BECAME FOCUSED SOLELY ON CHILDREN AND TEENS AGED 6-16 AND THEIR OUT-OF-SCHOOL TIME WITH PROGRAMS RELATED TO ACADEMICS, ARTS, PHYS. ED., ALONG WITH OTHERS. THESE PROGRAMS ASSIST CHILDREN AND TEENS TO BUILD SELF-ESTEEM, DEVELOP CONFLICT RESOLUTION SKILLS, OFFER A STABLE, SAFE ENVIRONMENT AND GAIN VALUES TO CARRY THEM THROUGH A LIFETIME OF DIFFICULT CHOICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 122288 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 140753 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 231780 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 116850 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5504 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22474 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1067 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 359572 | TotalRevenuePriorYear |
| Total Revenue Current Year | 281144 | 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 | 248021 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 219902 | 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 | 212809 | OtherExpensePriorYear |
| Other Expenses Current Year | 168478 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 460830 | TotalExpensesPriorYear |
| Total Expenses Current Year | 388380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -101258 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -107236 | RevenuesLessExpensesCY |
| Total Assets BOY | 1567765 | TotalAssetsBOY |
| Total Assets EOY | 1452938 | TotalAssetsEOY |
| Total Liabilities BOY | 25152 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16854 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1542613 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1436084 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED IN THE 1850'S AND INCORPORATED IN 1868 OUR MISSION AT THAT TIME WAS TO SERVE THE IMMIGRANT POPULATION ENTERING THE COUNTRY AND EMPLOYED AT OUR MANY LOCAL TEXTILE MILLS. A HEALTH CENTER, NUTRITION SERVICES, DENTAL CLINICS ARE JUST A SAMPLE OF SOME OF THE PROGRAMS OFFERED TO THIS NEEDY POPULATION. AS THE YEARS PASSED OUR MISSION BECAME FOCUSED SOLELY ON CHILDREN AND TEENS AGED 6-16 AND THEIR OUT-OF-SCHOOL TIME WITH PROGRAMS RELATED TO ACADEMICS, ARTS, PHYS. ED., ALONG WITH OTHERS. THESE PROGRAMS ASSIST CHILDREN AND TEENS TO BUILD SELF-ESTEEM, DEVELOP CONFLICT RESOLUTION SKILLS, OFFER A STABLE, SAFE ENVIRONMENT AND GAIN VALUES TO CARRY THEM THROUGH A LIFETIME OF DIFFICULT CHOICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 176146 | Expense |
| Revenue | 2384 | Revenue |
| Description | COMMUNITY CENTER:THE TARGET POPULATION WOULD BE CHILDREN AND TEENS AGED 6-16, TYPICALLY REFERRED TO AS "TARGETED" OR "AT-RISK" YOUTH. DENNISON IS LOCATED IN THE CENTER OF CENSUS TRACT 26 IDENTIFIED AS THE MOST ECONOMICALLY DEPRIVED AREA IN THE CITY. CHILDREN/TEENS ARE ASKED TO PAY A NOMINAL FEE OF $5/YR. THAT SERVES MORE FOR THE PURPOSE OF ACTUALLY BELONGING TO OUR CENTER AND TAKING OWNERSHIP OF IT.PROGRAMS RANGE FROM SEVERAL ATHLETIC PROGRAMS, ACADEMIC TUTORING AND HOMEWORK ASSISTANCE, ART PROJECTS TO FIELD TRIPS AND MANY OTHER EDUCATIONAL ACTIVITIES. FOR MANY CHILDREN/TEENS THE LACK OF TRADITIONAL SUPPORT FOR OUR CHILDREN AT HOME DEMANDS THAT WE SERVE THEM IN ANY WAY POSSIBLE TO HELP THEM ACHIEVE THEIR GOALS AND SUCCEED IN LIFE. MANY MORE OBSTACLES ARE PLACED BEFORE OUR CHILDREN EVERY DAY THAN MOST CHILDREN. MURDER, GUN VIOLENCE, GANGS, DRUG USE AND ABUSE ARE A REALITY IN THEIR DAILY EXISTENCE.WE HAVE TARGETED PROGRAMS TO WORK SO THAT OUR CHILDREN MAY BE EXPOSED TO A VALUE SYSTEM THAT THEY MAY NOT EXPERIENCE "IN THE STREETS".OUR AGENCY'S PHYSICAL STRUCTURE IS A TWO-STORY, 12000 SQ. FT. BUILDING CONSTRUCTED IN 2005 THAT HOUSES ACTIVITY ROOMS, TWO COMPUTER RESOURCE CENTERS, OUR LIBRARY, ART AREAS AND OTHER PLACES AVAILABLE TO SERVE THE PROGRAM NEEDS. ATTACHED TO THIS MAIN BUILDING IS A HUGE GYMNASIUM STRUCTURE BUILT IN 2000 THAT ALSO HOUSES A SEPARATE AREA OUR TEEN CENTER FOR SPECIALIZED TEENS ONLY CONTENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 151507 | Expense |
| Revenue | 114466 | Revenue |
| Description | SCHOOL AGE DAYCARE:THE SCHOOL AGE DAY CARE PROGRAM IS DESIGNED AS A STATE OF MA LICENSED PROGRAM FOR AGES 6-13. IT HAS STRICT REQUIREMENTS OF STAFF/CHILD RATIO AND OFFERS ALL TRANSPORTATION SERVICES FOR THE CHILDREN TO ATTEND THIS PROGRAM AND BE RETURNED HOME IN THE EVENING. THE SUPERVISION AND DIRECTED PROGRAMS ARE MORE CLEARLY DEFINED AND SCHEDULED. THE INTENTIONS AND MISSION OF THE PROGRAM IS THE SAME IN DEVELOPING A CHILD'S FULL POTENTIAL TO HELP THEM GROW INTO RESPONSIBLE ADULTS. CHILDREN MAY BE REFERRED TO THIS PROGRAM OR MAY HAVE RECEIVED A VOUCHER FOR CHILD CARE.THE PROGRAM HAS A MAXIMUM CAPACITY OF 59 CHILDREN AND A 13:1 CHILD/STAFF RATIO.ANNUAL STAFF TRAINING IN A VARIETY OF COMPLEX CHILD DEVELOPMENT ISSUES IS A MANDATORY REQUIREMENT ALONG WITH SAFETY AND FIRST AID TRAINING.SOME CHILDREN MAY ATTEND FOR SEVERAL YEARS ON A REVOLVING VOUCHER BUT SHORT TERM VOUCHER SLOTS FOR CHILDREN ARE ALSO AVAILABLE. VOUCHERS IN OUR AREA ARE ISSUED BY P.A.C.E. INC AND THE PARENT WOULD THEN COME TO DENNISON TO ENROLL THEIR CHILD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 327653 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEAN P HARGRAVES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5089962691 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 755 SOUTH FIRST STREET | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02744 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SEAN HARGRAVES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 59087 | 0 | 11843 |
| JOSEPH NEVES | ||||||
| DIRECTOR DAY CARE | 40.00 | X | 57575 | 0 | 11843 | |
| JAMES DURY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JANET PEITAVINO | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GWEN BETTENCOURT FLETCHER | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| EUNICE MONTEIRO | ||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |
| TERRY MORAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVEN PTASZENSKI | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL THOMAS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SAM ACKAH | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| SARAH ALDRICH DURY | ||||||
| CLERK/SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116662 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23686 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 47000 | FederatedCampaigns |
| Fundraising Events | 1155 | FundraisingEvents |
| Government Grants | 4148 | GovernmentGrants |
| All Other Contributions | 88450 | AllOtherContributions |
| Noncash Contributions | 5040 | NoncashContributions |
| Total Contributions | 140753 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAYCARE REVENUE | 624410 | 114466 | 114466 |
| BASKETBALL | 624110 | 1630 | 1630 |
| MEMBERSHIP FEES | 624110 | 754 | 754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 116850 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5091 | TotalRevenueColumn |
| Exclusion | $5,091 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 92214 | Securities |
| Other | 300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 75131 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17083 | Securities |
| Other | 300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17383 | TotalRevenueColumn |
| Exclusion | $17,383 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1679 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1155 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 612 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1067 | TotalRevenueColumn |
| Exclusion | $1,067 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 281144 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116850 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,541 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131187 | Total |
| Program Services | 106676 | ProgramServices |
| Management And General | 24511 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72298 | Total |
| Program Services | 72298 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16417 | Total |
| Program Services | 14323 | ProgramServices |
| Management And General | 2094 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150 | Total |
| Management And General | 150 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105 | Total |
| Management And General | 105 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16966 | Total |
| Program Services | 9110 | ProgramServices |
| Management And General | 7856 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24947 | Total |
| Program Services | 22452 | ProgramServices |
| Management And General | 2495 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26997 | Total |
| Program Services | 26638 | ProgramServices |
| Management And General | 359 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390 | Total |
| Program Services | 390 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480 | Total |
| Management And General | 480 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61121 | Total |
| Program Services | 55009 | ProgramServices |
| Management And General | 6112 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19574 | Total |
| Program Services | 17088 | ProgramServices |
| Management And General | 2486 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FIELD TRIPS & SPONSORED | 3669 | 3669 | |
| UNCOLLECTABLE ACCOUNTS | 2079 | 2079 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388380 | Total |
| Program Services | 327653 | ProgramServices |
| Management And General | 60727 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405 | BOY |
| EOY | 405 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172008 | BOY |
| EOY | 112604 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32991 | BOY |
| EOY | 13512 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5182 | BOY |
| EOY | 4166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1779484 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 561185 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279420 | BOY |
| EOY | 1218299 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77759 | BOY |
| EOY | 103952 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567765 | BOY |
| EOY | 1452938 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15295 | BOY |
| EOY | 9930 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9857 | BOY |
| EOY | 6924 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25152 | BOY |
| EOY | 16854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535273 | BOY |
| EOY | 1420209 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7340 | BOY |
| EOY | 15875 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1542613 | BOY |
| EOY | 1436084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567765 | BOY |
| EOY | 1452938 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -107236 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 707 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140753 | CurrentTaxYear |
| Total | 865309 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 190065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231449 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 245681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 112702 | CurrentTaxYear |
| Total | 1011677 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1067 | CurrentTaxYear |
| Total | 1067 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 492308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 410728 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 354068 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254522 | CurrentTaxYear |
| Total | 1878053 | 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 | 1878053 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4941 | CurrentTaxYear |
| Total | 40927 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5504 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4941 | CurrentTaxYear |
| Total | 40927 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215 | CurrentTaxYearMinus3Years |
| Total | 398 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 497576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 424720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259463 | CurrentTaxYear |
| Total | 1919378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02050 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1617664 | OtherCostOrOtherBasis |
| Depreciation | 420890 | Depreciation |
| Book Value | 1196774 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 118285 | OtherCostOrOtherBasis |
| Depreciation | 113839 | Depreciation |
| Book Value | 4446 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43535 | OtherCostOrOtherBasis |
| Depreciation | 26456 | Depreciation |
| Book Value | 17079 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1218299 | TotalOfBookValueLandBuildings |
| Total Revenue | 281144 | TotalRevenue |
| Total Expenses | 388380 | TotalExpenses |
| Excess Or Deficit For Year | -107236 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 707 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 707 | TotalAdjustments |
| Excess Or Deficit Per FS | -106529 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | OUR FORM 990 IS PREPARED PROFESSIONALLY. A DRAFT OF THIS FORM IS REVIEWED BY OUR TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING AND APPROVED FOR FOR FILING. THE BOARD OF DIRECTORS IS INFORMED THAT THE FORM 990 HAS BEEN SUBMITTED AND IS AVAILABLE FOR THEIR REVIEW. | |
| FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAIABLE ON LINE VIA THE COMMONWEALTH OF MASSACHUSETTS DIVISION OF PUBLIC CHARITIES AND THE SECRETARY OF STATE CORPORATIONS DIVISION. THEY ARE ALSO AVAILABLE AT THE ORGANIZATION UPON REQUEST. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 707. | FORM 990, PART XI, LINE 5: |