WACHUSETT GREENWAYS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WACHUSETT GREENWAYS INC (EIN 04-3454354)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201122279349303367
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T14:44:32-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043454354	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Colleen Abrams	Name
Title	President	Title
Date Signed	2011-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mark L Love CPA	Name
Phone	5088295544	Phone
Date Prepared	2011-08-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	343010	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.wachusettgreenways.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Development and maintenance of trails for recreational use. Development and maintenance of trails for recreational use.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	178359	ContributionsGrantsPriorYear
Contributions Grants Current Year	333848	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	19896	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	11511	InvestmentIncomePriorYear
Investment Income Current Year	6479	InvestmentIncomeCurrentYear
Other Revenue Current Year	2683	OtherRevenueCurrentYear
Total Revenue Prior Year	209766	TotalRevenuePriorYear
Total Revenue Current Year	343010	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	552	TotalFundrsngExpCurrentYear
Other Expense Prior Year	327423	OtherExpensePriorYear
Other Expenses Current Year	184287	OtherExpensesCurrentYear
Total Expenses Prior Year	327423	TotalExpensesPriorYear
Total Expenses Current Year	184287	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-117657	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	158723	RevenuesLessExpensesCY
Total Assets BOY	265315	TotalAssetsBOY
Total Assets EOY	423744	TotalAssetsEOY
Total Liabilities BOY	1224	TotalLiabilitiesBOY
Total Liabilities EOY	930	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	264091	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	422814	NetAssetsOrFundBalancesEOY
Mission Description	Development and maintenance of trails for recreational use.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	165665	Expense
Description	Construction and maintenance of hiking and recreational trails in the Wachusett region of Central MA.	Description
Total Program Service Expense	165665	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Christine Nichols	NamePerson
Telephone Number	9784642328	TelephoneNumber

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Colleen Abrams
President	030.00	X	X	0	0	0
Karl Barry
Director	002.00	X		0	0	0
Christine Nichols
Treasurer	002.00	X	X	0	0	0
Steven Dubrule
Clerk	002.00	X	X	0	0	0
Stanley Miller
Director	010.00	X		0	0	0
Ida Nystrom
Vice President	002.00	X	X	0	0	0
Edward Yaglou
Director	020.00	X		0	0	0
Gordon Elliot
Director	008.00	X		0	0	0
John Rives
Director	002.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	19333	MembershipDues
Government Grants	95583	GovernmentGrants
All Other Contributions	218932	AllOtherContributions
Total Contributions	333848	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6479	TotalRevenueColumn
Exclusion	$6,479	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2683	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2683	TotalRevenueColumn
Related Or Exempt Function Income	2683	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	343010	TotalRevenueColumn
Related Or Exempt Function Income	2683	RelatedOrExemptFunctionIncome
Exclusion	$6,479	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1850	Total
Management And General	1850	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

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

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1562	Total
Management And General	1562	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	275	Total
Management And General	275	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3382	Total
Management And General	3382	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising	Program ServicesProgramServices
Postage and shipping	2364	2064	300
Printing and production	5162	4940	222
Trail maintenance	390			390
Special events	372	372
Trail development	165275			165275

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3655	Total
Management And General	3625	ManagementAndGeneral
Fundraising	30	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	184287	Total
Program Services	165665	ProgramServices
Management And General	18070	ManagementAndGeneral
Fundraising	552	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3104	BOY
EOY	42	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	205258	BOY
EOY	101409	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17896	BOY
EOY	50468	EOY

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

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9700	BOY
EOY	242700	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	29357	BOY
EOY	29125	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	265315	BOY
EOY	423744	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1224	BOY
EOY	930	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1224	BOY
EOY	930	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17979	BOY
EOY	252266	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	207055	BOY
EOY	131723	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39057	BOY
EOY	38825	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	264091	BOY
EOY	422814	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	265315	BOY
EOY	423744	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	158723	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	196461	CurrentTaxYearMinus1Year
Current Tax Year	333848	CurrentTaxYear
Total	1192944	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	199566	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	196461	CurrentTaxYearMinus1Year
Current Tax Year	333848	CurrentTaxYear
Total	1192944	Total

Field	Value	IRS element (for citing)
Public Support Total170	1192944	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2965	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14087	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11511	CurrentTaxYearMinus1Year
Current Tax Year	6479	CurrentTaxYear
Total	46532	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2212	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2977	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1794	CurrentTaxYearMinus1Year
Current Tax Year	2683	CurrentTaxYear
Total	9666	Total

Field	Value	IRS element (for citing)
Total Support	1249142	TotalSupport
Public Support Pertcentage170	0.95500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95220	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line 10 - Sales of maps, trail guides, etc.	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	39057	BeginningOfYearBalance
Contributions	400	Contributions
Other Expenditures	632	OtherExpenditures
End Of Year Balance	38825	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37325	BeginningOfYearBalance
Contributions	1533	Contributions
Investment Earnings Or Losses	880	InvestmentEarningsOrLosses
Other Expenditures	681	OtherExpenditures
End Of Year Balance	39057	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18568	BeginningOfYearBalance
Contributions	18753	Contributions
Investment Earnings Or Losses	4	InvestmentEarningsOrLosses
End Of Year Balance	37325	EndOfYearBalance

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

Land Land

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

Buildings Buildings

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

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

Other Assets OtherAssets

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

Field	Value	IRS element (for citing)
Total Book Value Other Assets	29125	TotalBookValueOtherAssets
Total Revenue	343010	TotalRevenue
Total Expenses	184287	TotalExpenses
Excess Or Deficit For Year	158723	ExcessOrDeficitForYear
Excess Or Deficit Per FS	158723	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	6	- The Organization has members.
Form 990 Part VI	7a	- The members of the Organization may elect the members of the Organizations governing body, its Board of Directors.
Form 990 Part VI	7b	- Certain decisions made by the Organizations governing body are subject to the approval of the Organizations members.
Form 990 Part VI	11b	- The 990 is presented to the Organizations President and Treasurer, and is reviewed before it is filed.
Form 990 Part VI	12c	- Each member of the Board of Directors is well apprised of the Organizations conflict of interest policy. New members are made aware of it through various new member orientation procedures. All members are required to inform the Organization of changes in their own conflict of interest status.
Form 990 Part VI	19	- By virtue of a copy of Federal Form 990 having to accompany MA Form PC submitted to the Attorney General Division of Public Charities, which is a public document, such matters as a conflict of interest policy and the like are in turn readily available to the public.