2011-05-16T14:05:46-05:00 2010-12-31 JM O'BRIEN & COMPANY PC 1350 MAIN STREET - 15TH FL SPRINGFIELD MA 01103 990PF 2010-01-01 042105936 MASON-WRIGHT FOUNDATION INC MASO 4137331517 74 WALNUT STREET SPRINGFIELD MA 01105 ALAN T POPP 4137331517 2011-05-11 JOHN M O'BRIEN III CPA 4137338288 2010 2016-02-24 21:20:13Z X 15856182 X 740 X 198336 198336 198336 -171426 3532138 0 0 5000 0 5000 32650 198336 203336 127512 0 0 0 27242 0 0 0 795 795 0 0 15150 1443 0 13707 8315 0 0 0 524 0 524 12560 0 0 0 118803 37838 0 0 310901 40076 524 13707 0 0 310901 40076 524 13707 -278251 158260 202812 41161 22365 22365 4315926 255425 255425 10085 11923 11923 50946 50946 50946 50946 5122960 9085083 9623426 3020 524 0 2496 2496 5874806 5889601 5889601 15415884 15317839 15856182 32436 23465 32436 23465 X 14858036 14719150 525412 575224 15383448 15294374 15415884 15317839 15383448 -278251 209177 15314374 20000 15294374 VARIOUS SHORT-TERM SECURITIES - PEOPLE'S BANK UNITED #1013 P 1304636 1310891 -6255 -6255 VARIOUS LONG-TERM SECURITIES - PEOPLE'S BANK UNITED #1013 P 1955700 2102574 -146874 -146874 VARIOUS SHORT-TERM SECURITIES - PEOPLE'S BANK UNITED #1021 P 119260 117457 1803 1803 VARIOUS LONG-TERM SECURITIES - PEOPLE'S BANK UNITED #1021 P 152542 172642 -20100 -20100 -171426 -4452 X 1997-10-11 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 0 0 1 MASONWRIGHTFOUNDATION.ORG ALAN T POPP 4137331517 74 WALNUT STREET SPRINGFIELD MA 01105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELLEN W FREYMAN ESQ 74 WALNUT STREET SPRINGFIELD MA 01105 2.00 0 0 0 WALTER WOODGETT 74 WALNUT STREET SPRINGFIELD MA 01105 1.00 0 0 0 M TRANT CAMPBELL ESQ 74 WALNUT STREET SPRINGFIELD MA 01105 2.00 0 0 0 MARY BETH DOWD 74 WALNUT STREET SPRINGFIELD MA 01105 1.00 0 0 0 PAUL J MARCHESE 74 WALNUT STREET SPRINGFIELD MA 01105 1.00 0 0 0 ALAN T POPP 74 WALNUT STREET SPRINGFIELD MA 01105 40.00 127512 10985 0 CHERYL STANLEY ED D 74 WALNUT STREET SPRINGFIELD MA 01105 1.00 0 0 0 PAUL STELZER 74 WALNUT STREET SPRINGFIELD MA 01105 1.00 0 0 0 EILEEN SULLIVAN SSJ 74 WALNUT STREET SPRINGFIELD MA 01105 1.00 0 0 0 TOM BURTON 74 WALNUT STREET SPRINGFIELD MA 01105 2.00 0 0 0 MANNY ANDRADE ESQ 74 WALNUT STREET SPRINGFIELD MA 01105 1.00 0 0 0 ADRIENNE OSBORN 74 WALNUT STREET SPRINGFIELD MA 01105 1.00 0 0 0 BETH DESOUSA CPA 74 WALNUT STREET SPRINGFIELD MA 01105 1.00 0 0 0 ALLISON EBNER 74 WALNUT STREET SPRINGFIELD MA 01105 1.00 0 0 0 JOHN MORSE 74 WALNUT STREET SPRINGFIELD MA 01105 1.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION CREATED AND OPERATES THE MASON-WRIGHT RETIREMENT COMMUNITY FOR LOW-INCOME ELDERLY RESIDENTS. 310901 0 7373193 2317439 11004 9701636 0 0 9701636 145525 9556111 477806 X 13707 0 13707 0 13707 X 202812 338597 482649 536291 1560349 172390 287807 410252 455847 1326297 13707 9500 125 46954 70286 0 0 0 0 0 13707 9500 125 46954 70286 15856182 15415884 14483681 16536200 62291947 0 0 0 0 0 0 X 0 0 198336 -171426 ADMINISTRATIVE FEE 5000 0 0 31910 31910 4&8 THE ORGANIZATION'S PURPOSE IS ACCOMPLISHED BY EARNING INCOME IN THE FORM OF INTEREST, DIVIDEND, AND GAINS ON SALES OF INVESTMENTS TO SUPPORT AN ASSISTED AND INDEPENDENT LIVING RETIREMENT COMMUNITY FOR THE ELDERLY POOR. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND AUDIT FEE 15150 1443 0 13707 BLACKBERRY 2010-02-23 332 SL 2.000000000000 138 0 138 TOSHIBA 2010-03-03 680 SL 5.000000000000 113 0 113 SOFTWARE 2010-04-14 863 SL 3.000000000000 216 0 216 NEXLINK PC 2010-09-30 1145 SL 5.000000000000 57 0 57 MUTUAL FUNDS FMV 9085083 9623426 BLACKBERRY 332 138 194 0 TOSHIBA 680 113 567 0 SOFTWARE 863 216 647 0 NEXLINK PC 1145 57 1088 0 LEGAL FEES 795 795 0 0 ADMIN FEE DUE FROM MWRC 20000 25000 25000 INTEREST RECEIVABLE - INVESTMENT ACCOUNTS 1138 0 0 INTEREST RECEIVABLE - MW RET COMMUNITY 415886 446819 446819 DEVELOPMENT FEE RECEIVABLE 190642 190642 190642 DUE FROM MWRCLP 5247140 5227140 5227140 2008 PRIOR PERIOD ADJUSTMENT 20000 MARKETING AND BRANDING 2653 0 0 0 INVESTMENT ADMINISTRATIVE FEE 37838 37838 0 0 MISCELLANEOUS 3554 0 0 0 INSURANCE 26730 0 0 0 OFFICE SUPPLIES 3939 0 0 0 FUNDRAISING 19557 0 0 0 CONSULTANTS 21425 0 0 0 PAYROLL PROCESSING FEE 1495 0 0 0 REAL ESTATE TAXES 1612 0 0 0 ADMINISTRATIVE FEE 5000 5000 BALANCE SHEET ADJUSTMENT FAIR MARKET VALUE TO BOOK VALUE 209177 PAYROLL TAXES 8315 0 0 0