COMMUNITY WORKSHOPS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY WORKSHOPS INC (EIN 04-2103560)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-14
IRS object ID: 201130459349301318
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-14T14:25:05-06:00	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	Kevin P Martin & Associates PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 Forbes West	AddressLine1
City	Braintree	City
State	MA	State
ZIP Code	02184	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103560	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY WORKSHOPS INC	BusinessNameLine1
Business Name Line2	dba community work services	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	6177202233	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	174 PORTLAND STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021147114	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	serena m powell	Name
Title	PRESIDENT & CEO	Title
Phone	6177202233	Phone
Date Signed	2011-02-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH DAVIN	Name
Phone	7813803520	Phone
Date Prepared	2011-02-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	serena m powell	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	174 PORTLAND STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021147114	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3772528	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.CWSBOS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1877	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Founded in 1877, CWS helps people who face barriers to work obtain employment and achieve greater self sufficiency through innovative job training , placement and support services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	406	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2256888	ContributionsGrantsPriorYear
Contributions Grants Current Year	2263569	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	979191	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1167232	ProgramServiceRevenueCY
Investment Income Prior Year	2670	InvestmentIncomePriorYear
Investment Income Current Year	815	InvestmentIncomeCurrentYear
Other Revenue Prior Year	163056	OtherRevenuePriorYear
Other Revenue Current Year	243199	OtherRevenueCurrentYear
Total Revenue Prior Year	3401805	TotalRevenuePriorYear
Total Revenue Current Year	3674815	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1744745	SalariesEtcPriorYear
Salaries Etc Current Year	2472673	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	151613	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1629072	OtherExpensePriorYear
Other Expenses Current Year	1232208	OtherExpensesCurrentYear
Total Expenses Prior Year	3373817	TotalExpensesPriorYear
Total Expenses Current Year	3704881	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27988	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-30066	RevenuesLessExpensesCY
Total Assets BOY	1632958	TotalAssetsBOY
Total Assets EOY	1628721	TotalAssetsEOY
Total Liabilities BOY	304331	TotalLiabilitiesBOY
Total Liabilities EOY	330160	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1328627	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1298561	NetAssetsOrFundBalancesEOY
Mission Description	Founded in 1877, CWS helps people who face barriers to work obtain employment and achieve greater self sufficiency through innovative job training , placement and support services.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	882075	Expense
Description	Case Management model focuses on assisting individuals with addressing barriers in their lives and achieving their goals for greater self sufficiency and independence. Served 734 individuals.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1642485	Expense
Revenue	1171133	Revenue
Description	Job Training opportunities in property maintenance, food service, and packaging and assembling are offered to meet an individuals skills, abilities, and interests. Served 621 individuals.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	517079	Expense
Description	Job Placement services are provided to connect participants with job opportunities that meet their interests, skills, and ability. Served 176 individuals.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3041639	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	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	406	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
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
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	BARRY KNAMM	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6177202233	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	174 PORTLAND STREET	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021147114	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Serena Powell
PRESIDENT & CEO	40.00	X	X	127454	0	9739
ROBERT FAWLS
chairperson	0.50	X	X	0	0	0
PAUL DAVIS
vice chairperson	0.50	X	X	0	0	0
MICHAEL BROWN
TREASURER	0.50	X	X	0	0	0
NORMAN HURSH
CLERK	0.50	X	X	0	0	0
JOSEPH G DILORENZO
DIRECTOR	0.50	X		0	0	0
MICHAEL SIMONS
DIRECTOR	0.50	X		0	0	0
ROBERT HURWITZ
DIRECTOR	0.50	X		0	0	0
JOSEPH BERMAN
DIRECTOR	0.50	X		0	0	0
OLIVER SPALDING
DIRECTOR	0.50	X		0	0	0
SHELLEY HALL
DIRECTOR	0.50	X		0	0	0
james ross
dIRECTOR	0.50	X		0	0	0
JACK VIERA
SENIOR VP/CFO	40.00		X	82285	0	4205

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	209739	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13944	TotalOtherCompensation
Number Individuals GT100 K	1	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	114435	FederatedCampaigns
Government Grants	1690009	GovernmentGrants
All Other Contributions	459125	AllOtherContributions
Total Contributions	2263569	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	COMMERCIAL SERVICES &	Description
Business Code	900099	BusinessCode
Total Revenue Column	1167232	TotalRevenueColumn
Related Or Exempt Function Income	1167232	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1167232	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	815	TotalRevenueColumn
Exclusion	$815	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	337011	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	97713	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	239298	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	239298	TotalRevenueColumn
Exclusion	$239,298	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Noncontract fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	3901	TotalRevenueColumn
Related Or Exempt Function Income	3901	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3901	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3674815	TotalRevenueColumn
Related Or Exempt Function Income	1171133	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$240,113	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	219932	Total
Program Services	49938	ProgramServices
Management And General	107373	ManagementAndGeneral
Fundraising	62621	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1936180	Total
Program Services	1734889	ProgramServices
Management And General	173953	ManagementAndGeneral
Fundraising	27338	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	187436	Total
Program Services	150221	ProgramServices
Management And General	30376	ManagementAndGeneral
Fundraising	6839	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	129125	Total
Program Services	98521	ProgramServices
Management And General	23352	ManagementAndGeneral
Fundraising	7252	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6143	Total
Management And General	6143	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35117	Total
Management And General	35117	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	224080	Total
Program Services	106187	ProgramServices
Management And General	79849	ManagementAndGeneral
Fundraising	38044	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	830	Total
Program Services	830	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47553	Total
Program Services	42924	ProgramServices
Management And General	4629	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	22035	Total
Program Services	881	ProgramServices
Management And General	11635	ManagementAndGeneral
Fundraising	9519	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	207496	Total
Program Services	194889	ProgramServices
Management And General	12607	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	54657	Total
Program Services	54657	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	116958	Total
Program Services	109941	ProgramServices
Management And General	7017	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7401	Total
Management And General	7401	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
program supplies	464372	464372
client personal allowan	20522	20522
stafF TRAINING	12535	12535
bad debt/fines/penaltie	12509	332	12177

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3704881	Total
Program Services	3041639	ProgramServices
Management And General	511629	ManagementAndGeneral
Fundraising	151613	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	682514	BOY
EOY	510300	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	65000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	359982	BOY
EOY	569857	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	34765	BOY
EOY	22663	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3051681	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2580985	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	458591	BOY
EOY	470696	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	32106	BOY
EOY	55205	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1632958	BOY
EOY	1628721	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	254020	BOY
EOY	297449	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	41436	BOY
EOY	21190	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8875	BOY
EOY	11521	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	304331	BOY
EOY	330160	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1178675	BOY
EOY	1177847	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142184	BOY
EOY	112946	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7768	BOY
EOY	7768	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1328627	BOY
EOY	1298561	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1632958	BOY
EOY	1628721	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2207995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2074686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2111791	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2256888	CurrentTaxYearMinus1Year
Current Tax Year	2263569	CurrentTaxYear
Total	10914929	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	758348	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1511048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1371330	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	979191	CurrentTaxYearMinus1Year
Current Tax Year	1167232	CurrentTaxYear
Total	5787149	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2966343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3585734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3483121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3236079	CurrentTaxYearMinus1Year
Current Tax Year	3430801	CurrentTaxYear
Total	16702078	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	343717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	345784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	341762	CurrentTaxYearMinus1Year
Current Tax Year	335786	CurrentTaxYear
Total	1710126	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)
Current Tax Year Minus4 Years	343717	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343077	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	345784	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	341762	CurrentTaxYearMinus1Year
Current Tax Year	335786	CurrentTaxYear
Total	1710126	Total

Field	Value	IRS element (for citing)
Public Support Total509	14991952	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	166228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	276131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264200	CurrentTaxYearMinus1Year
Current Tax Year	337826	CurrentTaxYear
Total	1308437	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	166228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	264052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	276131	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264200	CurrentTaxYearMinus1Year
Current Tax Year	337826	CurrentTaxYear
Total	1308437	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20845	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1119	CurrentTaxYearMinus1Year
Current Tax Year	3901	CurrentTaxYear
Total	52368	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3153416	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3868464	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3767077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3501398	CurrentTaxYearMinus1Year
Current Tax Year	3772528	CurrentTaxYear
Total	18062883	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.83000	PublicSupportPercentage509
Prior Year Support Percentage	0.80960	PriorYearSupportPercentage
Investment Income Percentage	0.07240	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06750	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7768	BeginningOfYearBalance
End Of Year Balance	7768	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7768	BeginningOfYearBalance
End Of Year Balance	7768	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2296573	OtherCostOrOtherBasis
Depreciation	2002875	Depreciation
Book Value	293698	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	755108	OtherCostOrOtherBasis
Depreciation	578110	Depreciation
Book Value	176998	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	470696	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	customer advances	Description
Amount	$11,521	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	11521	TotalOfAmounts
Total Revenue	3674815	TotalRevenue
Total Expenses	3704881	TotalExpenses
Excess Or Deficit For Year	-30066	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-30066	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3782528	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	10000	DonatedSrvcAndUseOfFacilities
Other Revenues	97713	OtherRevenues
Revenue Not Rptd F990	107713	RevenueNotRptdF990
Revenue Subtotal	3674815	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3674815	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3812594	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10000	DonatedServicesUseOfFacilities
Other Expenses Included	97713	OtherExpensesIncluded
Expenses Not Rptd F990	107713	ExpensesNotRptdF990
Expenses Subtotal	3704881	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3704881	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	Schdedule D: Represents the principal amount of gifts and bequests accepted with the donor stipulation that the principal be maintained intact in perpetuity and that only the income from the investment thereof be expended for general purpose or purposes specified by the donor.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	Effective July 1, 2009, the provisions of U.S. generally accepted accounting principles requires that a tax position be recognized or derecognized based on a more-likely-than-not threshold. This applies to tax positions taken or expected to be taken in a tax return. The implementation of these provisions had no impact on the Corporation's financial statements. The Corporation does not believe its financial statements include any uncertain tax positions. All tax years prior to 2006 are closed via the passing of the Statute of Limitations. No notices have been received from either the Internal Revenue Service or Commonwealth of Massachusetts addressing any subsequent year.
Part XII, Line 2d - Other Adjustments:		RENTAL EXPENSES: 97713.
Part XIII, Line 2d - Other Adjustments:		RENTAL EXPENSES: 97713.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	990 will be reviewed with Finance Subcommittee.
Form 990, Part VI, Section B, line 12c	ALL STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR, WHICH THE PRESIDENT/CEO REVIEWS. UNDER THE BYLAWS, ALL BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE.
Form 990, Part VI, Section B, line 15a	Review by Finance Committee of compensation of similar non profit organizations and recommendation of CEO compensation to full board for approval.
Form 990, Part VI, Section C, line 19	the governing documents are made available through the massachusetts secretary of state's office, conflict of interest policy available upon request and financial statements available through the massachusetts attorney general's office.
Part XI, line 2c	THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.