MONOMY COMUNITY SERVICES: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MONOMY COMUNITY SERVICES (EIN 23-7283451)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201110469349201571
- Schema version
- 2009v1.7
- 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 | 2011-02-15T17:16:42-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lamb Mason Bulger & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1233 | AddressLine1 |
| City | West Chatham | City |
| State | MA | State |
| ZIP Code | 026691233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237283451 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONOMOY COMMUNITY SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MONO | NameControl |
| Phone | 5089451501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 DEPOT ROAD | AddressLine1 |
| City | CHATHAM | City |
| State | MA | State |
| ZIP Code | 02633 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA MALONE | Name |
| Title | TREASURER | Title |
| Phone | 5089451501 | Phone |
| Date Signed | 2011-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Walter D Mason | Name |
| Phone | 5089453575 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | monomoy.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 320133 | GrossReceipts |
| Contributions Gifts Grants Etc | 63638 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 238392 | ProgramServiceRevenue |
| Special Events Gross Revenue | 16020 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 11516 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4504 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 2083 | OtherRevenueTotal |
| Total Revenue | 308617 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 230751 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 31786 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 100604 | OtherExpensesTotal |
| Total Expenses | 366641 | TotalExpenses |
| Excess Or Deficit For Year | -58024 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 412690 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 354666 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268816 | BOY |
| EOY | 293524 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82438 | BOY |
| EOY | 73211 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114015 | BOY |
| EOY | 32073 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465269 | BOY |
| EOY | 398808 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52579 | BOY |
| EOY | 44142 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412690 | BOY |
| EOY | 354666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROVIDE EDUCATION, SOCIAL SERVICES, GUIDANCE AND MENTAL HEALTH COUNSEL PRIMARILY TO THE TOWN OF CHATHAM COMMUNITY. TO PROVIDE CHILDREN'S ACTIVITIES INCLUDING THE OPERATION OF A YOUTH AND DAY-CARE CENTER. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| CHILDRENS PROGRAMS-PROVIDE AFFORDABLE DAY CARE, SUMMER CAMP AND OPERATE A YOUTH CENTER PROVIDING PROGRAMS, ACTIVITIES AND EVENTS FOR THE TOWN OF CHATHAM. | 0 | 265594 |
| COUNSELING - INDIVIDUAL, FAMILY, AND OR GROUP MENTAL HEALTH COUNSELING PROGRAMS FOR ALL CHATHAM RESIDENTS IN NEED. | 0 | 18056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 283650 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| KAREN READY | ||||||||
| 76 BAILEYS PATH | CHATHAM | MA | 02633 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| DAVID READY | ||||||||
| 76 BAILEYS PATH | CHATHAM | MA | 02633 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TIM MCGILL | ||||||||
| 24 STILLWATER RD | CHATHAM | MA | 02633 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JAMIE NASH | ||||||||
| 4 BEACH PLUM WAY | CHATHAM | MA | 02633 | TREASUER & SECRETARY | 5.00 | 0 | 0 | 0 |
| WARREN NASH | ||||||||
| 4 BEACH PLUM WAY | CHATHAM | MA | 02633 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| HEATHER HIGGINS | ||||||||
| 161 LAKEVIEW AVE | CHATHAM | MA | 02633 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| PETER HIGGINS | ||||||||
| 161 LAKEVIEW AVE | CHATHAM | MA | 02633 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CAROL MALOOF | ||||||||
| 152 OLD WHARF RD | N CHATHAM | MA | 02650 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| PATRICIA SIEWERT | ||||||||
| 399 CEDAR ST | CHATHAM | MA | 02633 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOSETTE WILLIS | ||||||||
| 30 PINE ORCHARD RD | E HARWICH | MA | 02645 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TIMOTHY WILLIS | ||||||||
| 30 PINE ORCHARD RD | E HARWICH | MA | 02645 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 166 DEPOT ROAD | AddressLine1 |
| City | CHATHAM | City |
| State | MA | State |
| ZIP Code | 02633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5089451501 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63638 | CurrentTaxYear |
| Total | 611716 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117170 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63638 | CurrentTaxYear |
| Total | 611716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 393896 | AmountsSubstContributorsTotal |
| Public Support Total170 | 217820 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1312 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7649 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8777 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7247 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2083 | CurrentTaxYear |
| Total | 27068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 638784 | TotalSupport |
| Gross Receipts From Admissions Etc | 1303581 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.34100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.30000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments