DENNISON MEMORIAL COMMUNITY CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: DENNISON MEMORIAL COMMUNITY CENTER INC (EIN 04-2103806)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-07
IRS object ID: 201140389349300734
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	2011-02-07T14:16:12-06:00	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	Meyer Regan & Wilner LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 831	AddressLine1
City	Fall River	City
State	MA	State
ZIP Code	027220831	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	042103806	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dennison Memorial Community Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DENN	NameControl
Phone	5089962691	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	755 South First Street	AddressLine1
City	New Bedford	City
State	MA	State
ZIP Code	02744	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GWEN BETTENCOURT	Name
Title	TREASURER	Title
Phone	5089971734	Phone
Date Signed	2011-01-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5086796451	Phone

Field	Value	IRS element (for citing)
Tax Year	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	GWEN BETTENCOURT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	25 PORTLAND STREET	AddressLine1
City	NEW BEDFORD	City
State	MA	State
ZIP Code	02740	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	360867	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.dennisoncenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1868	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Founded in the 1850's and incorporated in 1868 our mission at that time was to serve the immigrant population entering the country and employed at our many local textile mills. A health center, nutrition services, dental clinics are just a sample of some of the programs offered to this needy population. As the years passed our mission became focused solely on children and teens aged 6-16 and their out-of-school time with programs related to academics, arts, phys. ed., along with others. These programs assist children and teens to build self-esteem, develop conflict resolution skills, offer a stable, safe environment and gain values to carry them through a lifetime of difficult choices.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	15	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	120746	ContributionsGrantsPriorYear
Contributions Grants Current Year	122288	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	245681	ProgramServiceRevenuePriorYear
Program Service Revenue CY	231780	ProgramServiceRevenueCY
Investment Income Prior Year	8062	InvestmentIncomePriorYear
Investment Income Current Year	5504	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3155	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	371334	TotalRevenuePriorYear
Total Revenue Current Year	359572	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	215209	SalariesEtcPriorYear
Salaries Etc Current Year	248021	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	230833	OtherExpensePriorYear
Other Expenses Current Year	212809	OtherExpensesCurrentYear
Total Expenses Prior Year	446042	TotalExpensesPriorYear
Total Expenses Current Year	460830	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-74708	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-101258	RevenuesLessExpensesCY
Total Assets BOY	1646281	TotalAssetsBOY
Total Assets EOY	1567765	TotalAssetsEOY
Total Liabilities BOY	13904	TotalLiabilitiesBOY
Total Liabilities EOY	25152	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1632377	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1542613	NetAssetsOrFundBalancesEOY
Mission Description	Founded in the 1850's and incorporated in 1868 our mission at that time was to serve the immigrant population entering the country and employed at our many local textile mills. A health center, nutrition services, dental clinics are just a sample of some of the programs offered to this needy population. As the years passed our mission became focused solely on children and teens aged 6-16 and their out-of-school time with programs related to academics, arts, phys. ed., along with others. These programs assist children and teens to build self-esteem, develop conflict resolution skills, offer a stable, safe environment and gain values to carry them through a lifetime of difficult choices.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	205758	Expense
Revenue	1165	Revenue
Description	Community Center:The target population would be children and teens aged 6-16, typically referred to as "targeted" or "at-risk" youth. Dennison is located in the center of census Tract 26 identified as the most economically deprived area in the city. Children/Teens are asked to pay a nominal fee of $5/yr. that serves more for the purpose of actually belonging to our center and taking ownership of it.Programs range from several athletic programs, academic tutoring and homework assistance, art projects to field trips and many other educational activities. For many children/teens the lack of traditional support for our children at home demands that we serve them in any way possible to help them achieve their goals and succeed in life. Many more obstacles are placed before our children every day than most children. Murder, gun violence, gangs, drug use and abuse are a reality in their daily existence.We have targeted programs to work so that our children may be exposed to a value system that they may not experience "in the streets".Our agency's physical structure is a two-story, 12000 sq. ft. building constructed in 2005 that houses activity rooms, two computer resource centers, our library, art areas and other places available to serve the program needs. Attached to this main building is a huge gymnasium structure built in 2000 that also houses a separate area our Teen Center for specialized teens only content.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	191360	Expense
Revenue	230615	Revenue
Description	School Age Daycare:The School Age Day Care Program is designed as a State of MA licensed program for ages 6-13. It has strict requirements of staff/child ratio and offers all transportation services for the children to attend this program and be returned home in the evening. The supervision and directed programs are more clearly defined and scheduled. The intentions and mission of the program is the same in developing a child's full potential to help them grow into responsible adults. Children may be referred to this program or may have received a voucher for child care.The program has a maximum capacity of 59 children and a 13:1 child/staff ratio.Annual staff training in a variety of complex child development issues is a mandatory requirement along with safety and first aid training.Some children may attend for several years on a revolving voucher but short term voucher slots for children are also available. Vouchers in our area are issued by P.A.C.E. Inc and the parent would then come to Dennison to enroll their child.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	397118	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	0	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	15	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Sean P Hargraves	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5089962691	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	755 South First Street	AddressLine1
City	New Bedford	City
State	MA	State
ZIP Code	02744	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SEAN HARGRAVES
EXECUTIVE DIRECTOR	40.00	X	55400	0	11091
JOSEPH NEVES
DIRECTOR DAY CARE	40.00	X	55769	0	11091
JAMES DURY
DIRECTOR	5.00	X	0	0	0
JANET PEITAVINO
dirECTOR	5.00	X	0	0	0
GWEN BETTENCOURT FLETCHE
TREASURER	10.00	X	0	0	0	X
EUNICE MONTEIRO
DIRECTOR	5.00	X	0	0	0
TERRY MORAN
DirECTOR	5.00	X	0	0	0
STEVEN PTASZENSKI
VICE PRESIDENT	5.00	X	0	0	0	X
MICHAEL THOMAS
DIRECTOR	5.00	X	0	0	0
SAM ACKAH
PRESIDENT	10.00	X	0	0	0	X
SARAH ALDRICH DURY
CLERK/SECRETARY	10.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	111169	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	22182	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	47004	FederatedCampaigns
Fundraising Events	1294	FundraisingEvents
Government Grants	6660	GovernmentGrants
All Other Contributions	67330	AllOtherContributions
Total Contributions	122288	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DAYCARE REVENUE	624410	230615	230615
basketball	624110	1165	1165

Field	Value	IRS element (for citing)
Total Program Service Revenue	231780	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5504	TotalRevenueColumn
Exclusion	$5,504	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1295	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1294	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1295	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	359572	TotalRevenueColumn
Related Or Exempt Function Income	231780	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,504	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	137814	Total
Program Services	114750	ProgramServices
Management And General	23064	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	85703	Total
Program Services	85703	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24504	Total
Program Services	22147	ProgramServices
Management And General	2357	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11445	Total
Management And General	11445	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22940	Total
Program Services	12116	ProgramServices
Management And General	10824	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30391	Total
Program Services	26388	ProgramServices
Management And General	4003	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	53315	Total
Program Services	52290	ProgramServices
Management And General	1025	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	732	Total
Program Services	732	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	335	Total
Management And General	335	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	61802	Total
Program Services	55622	ProgramServices
Management And General	6180	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24939	Total
Program Services	22446	ProgramServices
Management And General	2493	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FIELD TRIPS & SPONSORED	4924	4924
UNCOLLECTABLE ACCOUNTS	1861		1861
REGISTRATION FEE	125		125

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	460830	Total
Program Services	397118	ProgramServices
Management And General	63712	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	405	BOY
EOY	405	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	299341	BOY
EOY	172008	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30208	BOY
EOY	32991	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7138	BOY
EOY	5182	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1797999	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	518579	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1254722	BOY
EOY	1279420	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	54467	BOY
EOY	77759	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1646281	BOY
EOY	1567765	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10952	BOY
EOY	15295	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2952	BOY
EOY	9857	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13904	BOY
EOY	25152	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1443221	BOY
EOY	1535273	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	189156	BOY
EOY	7340	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1632377	BOY
EOY	1542613	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1646281	BOY
EOY	1567765	EOY

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203991	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	302243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	179279	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120746	CurrentTaxYearMinus1Year
Current Tax Year	122288	CurrentTaxYear
Total	928547	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202472	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	190065	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	245681	CurrentTaxYearMinus1Year
Current Tax Year	231780	CurrentTaxYear
Total	1101447	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	406463	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	492308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	410728	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	366427	CurrentTaxYearMinus1Year
Current Tax Year	354068	CurrentTaxYear
Total	2029994	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	2029994	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11620	CurrentTaxYearMinus1Year
Current Tax Year	5504	CurrentTaxYear
Total	42475	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13777	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11620	CurrentTaxYearMinus1Year
Current Tax Year	5504	CurrentTaxYear
Total	42475	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	419	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215	CurrentTaxYearMinus2Years
Total	817	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	413371	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	497576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	424720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	378047	CurrentTaxYearMinus1Year
Current Tax Year	359572	CurrentTaxYear
Total	2073286	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97910	PublicSupportPercentage509
Prior Year Support Percentage	0.97140	PriorYearSupportPercentage
Investment Income Percentage	0.02050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02530	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1617664	OtherCostOrOtherBasis
Depreciation	371427	Depreciation
Book Value	1246237	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	118285	OtherCostOrOtherBasis
Depreciation	108975	Depreciation
Book Value	9310	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	62050	OtherCostOrOtherBasis
Depreciation	38177	Depreciation
Book Value	23873	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1279420	TotalOfBookValueLandBuildings
Total Revenue	359572	TotalRevenue
Total Expenses	460830	TotalExpenses
Excess Or Deficit For Year	-101258	ExcessOrDeficitForYear
Net Unrealized GL On Investments	11494	NetUnrealizedGLOnInvestments
Total Adjustments	11494	TotalAdjustments
Excess Or Deficit Per FS	-89764	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	OUR FORM 990 IS PREPARED PROFESSIONALLY. A DRAFT OF THIS FORM IS REVIEWED BY OUR TREASURER, PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING AND APPROVED FOR FOR FILING. THE BOARD OF DIRECTORS IS INFORMED THAT THE FORM 990 HAS BEEN SUBMITTED AND IS AVAILABLE FOR THEIR REVIEW.
Form 990, Part VI, Section C, line 19	Financial statements and governing documents are avaiable on line via the Commonwealth of Massachusetts Division of Public charities and the secretary of state corporations division. They are also available at the Organization upon request. The Organization's conflict of interest policy is available upon request.