WORCESTER CENTER FOR CRAFTS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WORCESTER CENTER FOR CRAFTS INC (EIN 04-2105859)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-19
- IRS object ID
- 201130789349300303
- 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 | 2011-03-19T11:05:21-05:00 | 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 | Bollus Lynch LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 Shrewsbury Street | AddressLine1 |
| City | Worcester | City |
| State | MA | State |
| ZIP Code | 01604 | 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 | 042105859 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WORCESTER CENTER FOR CRAFTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORC | NameControl |
| Phone | 5087538183 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SAGAMORE ROAD | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN EICHELROTH | Name |
| Title | BOARD TREASURER | Title |
| Phone | 5087538183 | Phone |
| Date Signed | 2011-03-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara E King | Name |
| Phone | 5087557107 | Phone |
| Date Prepared | 2011-03-04 | 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 | KATHLEEN EICHELROTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SAGAMORE ROAD | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 886058 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | worcestercraftcenter.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO FOSTER INTEREST, UNDERSTANDING, AND ASSISTANCE TO INDIVIDUALS OF ALL AGES THROUGH EDUCATION IN THE CRAFTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 139313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 386071 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 242832 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 237708 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 418 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1301 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5668 | OtherRevenuePriorYear |
| Other Revenue Current Year | 164109 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 388231 | TotalRevenuePriorYear |
| Total Revenue Current Year | 786587 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 335506 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 321814 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22954 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 479375 | OtherExpensePriorYear |
| Other Expenses Current Year | 424432 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 814881 | TotalExpensesPriorYear |
| Total Expenses Current Year | 746246 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -426650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40341 | RevenuesLessExpensesCY |
| Total Assets BOY | 1244302 | TotalAssetsBOY |
| Total Assets EOY | 1340804 | TotalAssetsEOY |
| Total Liabilities BOY | 814912 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 865414 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 429390 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 475390 | NetAssetsOrFundBalancesEOY |
| Mission Description | Sustaining craft as a vital part of our community. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 318440 | Expense |
| Revenue | 174970 | Revenue |
| Description | INSTRUCTIONAL - TO FOSTER INTEREST, UNDERSTANDING AND ASSISTANCE TO INDIVIDUALS OF ALL AGES THROUGH EDUCATION IN THE CRAFTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20836 | Expense |
| Revenue | 62738 | Revenue |
| Description | CRAFT FAIRS - CRAFT FAIRS ARE HELD ANNUALLY FEATURING FINE CRAFTS BY PROFESSIONAL ARTISTS. THE FAIRS ARE BY INVITATION AND/OR JURIED EVENTS AND FEATURE WORK SIMILAR TO THE GALLERY EXHIBITS. IN MOST CASES THE CRAFT WORK IS AVAILABLE FOR PURCHASE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28650 | Expense |
| Description | EXHIBITS - THE CRAFT CENTER IN-PART SUPPORTS ITS MISSION BY EXHIBITING STUDENT, FACULTY AND GUEST ARTIST'S WORK IN ITS GALLERY SPACE FROM TIME TO TIME THROUGHOUT THE YEAR. THE EXHIBITS ARE GENERALLY IN MEDIUMS TAUGHT AT THE CRAFT CENTER SUCH AS GLASS, CERAMICS, METALS AND PHOTOGRAPHY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 367926 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | 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 | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WORCESTER CENTER FOR CRAFTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5087538183 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SAGAMORE ROAD | AddressLine1 |
| City | worcester | City |
| State | MA | State |
| ZIP Code | 01605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| WILLIAM F O'NEIL EDD | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KATHLEEN M EICHELROTH | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| THOMAS M MCNAMARA | ||||||
| CLERK | 5.00 | X | X | 0 | 0 | 0 |
| JAMES D GLICKMAN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL LORION | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| STEPHEN MIRICK | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MARY C RITTER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| EDWARD L SHERR | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| WILLIAM H WHITE EDD | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| TAMMY NIGOSIAN | ||||||
| DIRECTOR OF FINANCE | 40.00 | X | 0 | 57614 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 57614 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPLEX GRINNELL | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 63 nAHATAN sTREET | AddressLine1 |
| City | NORWOOD | City |
| State | MA | State |
| ZIP Code | 020625733 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | SECURITY CONTRACTOR | DescriptionOfServices |
| Compensation | 113698 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 386071 | AllOtherContributions |
| Total Contributions | 386071 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION & FEES | 611710 | 174970 | 174970 |
| craft fairs | 611710 | 62738 | 62738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 237708 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1240 | TotalRevenueColumn |
| Exclusion | $1,240 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 145833 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 145833 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145833 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7229 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9770 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2541 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2541 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2541 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 107977 | GrossSalesOfInventory |
| Cost Of Goods Sold | 89701 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18276 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 786587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 399276 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,240 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57614 | Total |
| Management And General | 57614 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201526 | Total |
| Program Services | 88032 | ProgramServices |
| Management And General | 113494 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44122 | Total |
| Program Services | 14989 | ProgramServices |
| Management And General | 29133 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18552 | Total |
| Program Services | 6302 | ProgramServices |
| Management And General | 12250 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17511 | Total |
| Management And General | 17511 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053 | Total |
| Management And General | 1053 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3583 | Total |
| Program Services | 3363 | ProgramServices |
| Fundraising | 220 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21381 | Total |
| Program Services | 18637 | ProgramServices |
| Management And General | 2744 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55707 | Total |
| Program Services | 18073 | ProgramServices |
| Management And General | 37634 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25872 | Total |
| Program Services | 1434 | ProgramServices |
| Management And General | 24438 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106627 | Total |
| Program Services | 81036 | ProgramServices |
| Management And General | 23458 | ManagementAndGeneral |
| Fundraising | 2133 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13123 | Total |
| Program Services | 10957 | ProgramServices |
| Management And General | 1500 | ManagementAndGeneral |
| Fundraising | 666 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | 55128 | 40262 | 13627 | 1239 |
| RENTAL FEES | 43840 | 43840 | ||
| STUDIO MATERIALS & SUPP | 24257 | 21040 | 3217 | |
| UNCOLLECTIBLE ACCOUNTS | 18696 | 18696 | ||
| POSTAGE & SHIPPING | 9350 | 6217 | 3133 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20304 | Total |
| Program Services | 13744 | ProgramServices |
| Management And General | 6560 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 746246 | Total |
| Program Services | 367926 | ProgramServices |
| Management And General | 355366 | ManagementAndGeneral |
| Fundraising | 22954 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13862 | BOY |
| EOY | 107393 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62935 | BOY |
| EOY | 63332 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57955 | BOY |
| EOY | 50469 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4051 | BOY |
| EOY | 2183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2965031 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1958738 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045366 | BOY |
| EOY | 1006293 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39154 | BOY |
| EOY | 40200 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16292 | BOY |
| EOY | 50761 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4687 | BOY |
| EOY | 17173 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244302 | BOY |
| EOY | 1340804 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201928 | BOY |
| EOY | 101913 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17394 | BOY |
| EOY | 25730 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582952 | BOY |
| EOY | 631681 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12638 | BOY |
| EOY | 6090 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814912 | BOY |
| EOY | 865414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54239 | BOY |
| EOY | 114959 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279906 | BOY |
| EOY | 265186 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95245 | BOY |
| EOY | 95245 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429390 | BOY |
| EOY | 475390 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244302 | BOY |
| EOY | 1340804 | 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 | 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 | 540488 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 207541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 529536 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 386071 | CurrentTaxYear |
| Total | 1802949 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 895247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1122030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 878253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 323636 | CurrentTaxYearMinus1Year |
| Current Tax Year | 491518 | CurrentTaxYear |
| Total | 3710684 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1435735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1329571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1407789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 462949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 877589 | CurrentTaxYear |
| Total | 5513633 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7732 | CurrentTaxYearMinus4Years |
| Total | 7732 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172967 | CurrentTaxYearMinus2Years |
| Current Tax Year | 41212 | CurrentTaxYear |
| Total | 553063 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 226616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172967 | CurrentTaxYearMinus2Years |
| Current Tax Year | 41212 | CurrentTaxYear |
| Total | 560795 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4952838 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1240 | CurrentTaxYear |
| Total | 15360 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3891 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4742 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1240 | CurrentTaxYear |
| Total | 15360 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1438851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1333462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1412531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 465320 | CurrentTaxYearMinus1Year |
| Current Tax Year | 878829 | CurrentTaxYear |
| Total | 5528993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00280 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00390 | 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 | 57748 | BeginningOfYearBalance |
| Contributions | 36335 | Contributions |
| Investment Earnings Or Losses | 4340 | InvestmentEarningsOrLosses |
| Other Expenditures | -7462 | OtherExpenditures |
| End Of Year Balance | 90961 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 109414 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -10319 | InvestmentEarningsOrLosses |
| Other Expenditures | -43649 | OtherExpenditures |
| End Of Year Balance | 55446 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100400 | OtherCostOrOtherBasis |
| Book Value | 100400 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2262918 | OtherCostOrOtherBasis |
| Depreciation | 1415752 | Depreciation |
| Book Value | 847166 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 601713 | OtherCostOrOtherBasis |
| Depreciation | 542986 | Depreciation |
| Book Value | 58727 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1006293 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $6,090 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6090 | TotalOfAmounts |
| Total Revenue | 786587 | TotalRevenue |
| Total Expenses | 746246 | TotalExpenses |
| Excess Or Deficit For Year | 40341 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5659 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5659 | TotalAdjustments |
| Excess Or Deficit Per FS | 46000 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 881947 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5659 | NetUnrealizedGainsInvestments |
| Other Revenues | 89701 | OtherRevenues |
| Revenue Not Rptd F990 | 95360 | RevenueNotRptdF990 |
| Revenue Subtotal | 786587 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 786587 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 835947 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 89701 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 89701 | ExpensesNotRptdF990 |
| Expenses Subtotal | 746246 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 746246 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Crafts Center's endowment consists of numerous funds established for a variety of purposes. Its endowment includes donor restricted endowment funds. As required by generally accepted accounting principles, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed or legal restrictions. The Board of Trustees has interpreted state law as allowing the utilization of appreciation on permanently restricted assets unless explicit donor stipulations specify how net appreciation must be used. As a result of this interpretation, the Crafts Center classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the Crafts Center in a manner consistent with the standard of prudence prescribed by state law. The Crafts Center has adopted spending procedures for its endowment assets that attempt to provide a predictable stream of funding for its programs while seeking to maintain the purchasing power of the endowment assets. Under this procedure, as approved by the Board, the Crafts Center shall seek to invest the endowment funds in such a manner that the investments will provide a spendable return consistent with a long-term goal of preserving the funds in real terms. Actual returns in any given year may vary from this amount. To satisfy its long-term rate-of-return objectives, the Crafts Center relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The Crafts Center has invested in short term and equity securities that target a diversified asset allocation that places a greater emphasis on equity-based investments to achieve its long-term return objectives within prudent risk constraints. The Crafts Center has a procedure of appropriating for expenditure each year only the actual earnings of its investments. In establishing this procedure, the Center considered the long-term expected return on its endowment. This is consistent with the Crafts Center's objective to maintain the purchasing power of its endowment. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD: 89701. | |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD: 89701. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID FIRSTENBERG | NamePerson |
| Purpose Of Loan | FUNDS FOR OPERATING EXPENSES | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $100,000 | OriginalPrincipalAmount |
| Balance Due | 100000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 100000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID FIRSTENBERG | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | PRESIDENT OF THE BOARD OF TRUSTEES. | Relationship |
| Amount Of Transaction | 1973 | AmountOfTransaction |
| Description Of Transaction | DAVID FIRSTENBERG, PRESIDENT OF THE BOARD, LOANED THE CRAFTS CENTER $100,000 TO AID IN PAYMENT OF OPERATING EXPENSES. THE LOAN ACCUMULATES INTEREST EACH YEAR. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | SOME OF THE BOARD MEMBERS ARE WORCESTER STATE COLLEGE STAFF AND SOME ARE BOARD MEMBERS OF WORCESTER STATE FOUNDATION. THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND PROGRAM DIRECTOR ARE ALL PAID BY WORCESTER STATE COLLEGE. |
| Form 990, Part VI, Section A, line 3 | The Board of Trustees determined on January 5, 2009 that it was necessary to announce a strategic pause in operations due to several years of operating deficits, increasing debt burden, declining enrollment and increased expenses. The trustees felt the most responsible path to follow was one that paused operations to allow for the opportunity to create a plan to preserve the future of the Crafts Center. After several months of negotiations, an agreement was reached with Worcester State College ('WSC') to form an alliance, which commenced on July 1, 2009. The objective of this alliance is to preserve the educational mission of the Crafts Center and enhance WSC's visual and performing arts program. The Affiliation Agreement enables WSC and the WSC Foundation to provide financial and operational support in exchange for an exclusive service agreement to provide studio space and program coordination and oversight at the Craft Center. The Crafts Center retained its non-profit 501(c)3 status. Under this alliance the Crafts Center adopted new articles of organization that identifies WSC Foundation as the sole member of the organization with the Crafts Center coming under the control of the WSC Foundation and being treated as a wholly-owned subsidiary. The Craft Center was required to change its fiscal year under the new organization effective June 30, 2009, changing the fiscal year cycle to July 1st through June 30th. In order for the new organization of the Crafts Center to start with a clean slate the existing debt was extinguished with a related party loan from the WSC Foundation. Loan documents were executed between the Craft Center and the WSC Foundation, on July 1, 2009, providing for a loan of $412,500. From this loan and an advance of operating funds from WSC Foundation, the Crafts Center paid the Non-Profit Finance Fund (NFF) loan in full resulting in the NFF no longer being a creditor. The remaining funds will be used to address vendor debt so that operations may resume. Further, the note payable, bank and the notes payable, other were re-negotiated to a five year term loans. The newly formed board addressed resuming operations as early as September 2009, initially offering programs that historically were sustainable. A budget was developed with new sources of revenue from the agreement between WSC and the Crafts Center, recently awarded grants, in-kind services from WSC and programs. Plans to start an active funds development plan started immediately and are supported by the staff at the WSC Foundation. It is the intent of the board to build-back the organization in a fiscally responsible manner, adding programs as supported by the community and staff as needed by the growth of the organization. Other components of the Crafts Center will be phased in as funds allow such as the Gallery Gift Shop, Gallery Exhibits and additional programming. A strategic business and marketing plan will be developed. An advisory committee will be established to provide expertise in several areas. |
| Form 990, Part VI, Section A, line 4 | Amended By-Laws instituted July 1, 2009. Alliance agreement filed July 1, 2009. 501(C)3 status remained the same. |
| Form 990, Part VI, Section A, line 7a | WORCESTER STATE FOUNDATION IS THE SOLE MEMBER OF THE WORCESTER CENTER FOR CRAFTS. SOME OF THE WORCESTER CENTER FOR CRAFTS BOARD MEMBERS ARE WORCESTER STATE FOUNDATION BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 11 | THE 990 WILL BE REVIEWED BY THE DIRECTOR OF FINANCE, EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 15 | THE BOARD AND/OR MANAGEMENT DETERMINE FMV FOR THESE POSITIONS BASED ON PUBLIC AND STATE (WORCESTER STATE COLLEGE) DATA AVAILABLE TO PROVIDE AN APPROPRIATE SALARY RANGE FOR EACH POSITION. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE EXECUTIVE DIRECTOR OR DIRECTOR OF FINANCE AND ANNUAL REPORTING WITH THE ATTORNEY GENERAL. |
| FORM 990, PART III, QUESTION 1 | THE ORGANIZATION BEGAN EDUCATIONAL PROGRAMS IN 5 STUDIOS DURING THIS YEAR. |
| FORM 990, PART VI, SEC. A, QUESTION 9 | TAMMY NIGOSIAN IS LISTED AS A KEY EMPLOYEE BUT IS NO LONGER EMPLOYED AT THE CRAFT CENTER AT YEAR END, THEREFORE, CANNOT BE CONTACTED AT THE COMPANY'S MAILING ADDRESS ANY LONGER. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORCESTER STATE COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 486 CHANDLER STREET | AddressLine1 |
| City | WORCESTER | City |
| State | MA | State |
| ZIP Code | 01602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042760551 | EIN |
| Primary Activities | PUBLIC INSTITUTION OF HIGHER LEARNING | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | SECTION 115 | ExemptCodeSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| WORCESTER STATE COLLEGE | |
| R | 145833 |
| wORCESTER STATE FOUNDATION | |
| D | 11500 |
| wORCESTER STATE COLLEGE | |
| N | 207636 |
| WORCESTER STATE FOUNDATION | |
| E | 412500 |
| WORCESTER STATE FOUNDATION | |
| R | 50000 |
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