2011-08-11T10:47:59-05:00 2010-12-31 JM O'BRIEN & COMPANY PC 179 NORTHAMPTON STREET SUITE B EASTHAMPTON MA 01027 990 2010-01-01 042104831 PEOPLE'S INSTITUTE OF NORTHAMPTON INC PEOP 4135848313 38 GOTHIC STREET NORTHAMPTON MA 01060 MARYANN RYAN 4135848313 2011-08-11 MARILYN R KELLEHER ESQ 4135278159 2010 2016-02-24 21:20:13Z MARYANN RYAN 38 GOTHIC STREET NORTHAMPTON MA 01060 850708 0 X PICHILDCARE.COM X 1896 MA COMMUNITY PROGRAMS FOR NORTHAMPTON RESIDENTS 11 11 71 0 1374 0 25406 21971 757882 803122 6331 9138 11524 7699 801143 841930 0 0 0 0 608517 635302 0 0 0 185247 166684 793764 801986 7379 39944 553772 598038 5088 594 548684 597444 TO PROVIDE VARIOUS PRESCHOOL, DAYCARE, AFTER SCHOOL AND KINDERGARTEN PROGRAMS IN THE COMMUNITY FOR THE PURPOSE OF EDUCATIONAL AND CULTURAL GROWTH. 0 0 624046 803122 CHILDCARE PROGRAMS-VARIOUS PRESCHOOL, DAYCARE, AFTER SCHOOL AND KINDERGARTEN PROGRAMS ARE RUN THROUGHOUT THE YEAR TO BENEFIT NORTHAMPTON AREA RESIDENTS. 624046 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 71 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X X SHARON TOWER 4135848313 38 GOTHIC STREET NORTHAMPTON MA 01060 MARYANN RYAN 40.00 X X 60438 0 0 ANN SULLIVAN 2.00 X X 0 0 0 LINDA LENKOWSKI 2.00 X X 0 0 0 JILL LESKO 2.00 X X 0 0 0 JOANNE HOYT 2.00 X X 0 0 0 RICHARD AQUADRO 2.00 X 0 0 0 ANDREW SHELFFO 2.00 X 0 0 0 ROBERT LESKO 2.00 X 0 0 0 PAULA WELCHMAN 2.00 X 0 0 0 MARK TANNER 2.00 X 0 0 0 SHAUNEEN KROLL 2.00 X 0 0 0 GREG MALYNOSKI 2.00 X 0 0 0 60438 0 0 0 0 0 0 0 21971 21971 TUITION AND FEES 611710 803122 803122 803122 7764 7764 4875 4875 4875 4875 10152 8778 1374 1374 1374 SPECIAL EVENTS 900099 2824 2824 2824 841930 803122 1374 15463 60438 60438 517186 433218 83968 5153 3865 1288 52525 39394 13131 3415 3415 247 247 4254 4254 43482 39072 4410 900 900 11622 10460 1162 17901 16111 1790 PROGRAM SUPPLIES 75310 75310 SNACKS & FOOD 4509 4509 PAYROLL SERVICE 3799 3799 STAFF TRAINING 860 860 LICENSES & FEES 285 285 100 100 801986 624046 177940 0 1602 3937 717976 407709 276289 310267 275881 283834 553772 598038 4853 235 594 5088 594 X 543831 597444 4853 0 548684 597444 553772 598038 X 39944 8816 X 0 1 0 X 0 X 24437 22682 18788 25406 21971 113284 699592 759681 811386 757883 803122 3831664 724029 782363 830174 783289 825093 3944948 0 0 0 3944948 15972 24923 16308 11521 12639 81363 15972 24923 16308 11521 12639 81363 740001 807286 846482 794810 837732 4026311 0.97980 0.97830 0.02020 0.02170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 6957 6957 296433 97163 199270 272333 170335 101998 117406 115364 2042 24847 24847 0 310267 841930 801986 39944 8816 8816 48760 840556 0 840556 1374 1374 841930 801986 0 801986 0 801986 PART IV, LINE 2B: THE AMOUNT ON FORM 990, PART X, LINE 21 IS EMPLOYEE PAYROLL WITHHOLDING. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS, INCLUDING THE ORGANIZATION'S TAX EXEMPT STATUS, AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINAITON BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER DECEMBER 31, 2007. PATTI CAMPBELL SISTER OF EXECUTIVE DIRECTOR 14571 WORKED PART TIME DOING CLERICAL WORK. 0 BRIDGET CAMPBELL NIECE OF EXECUTIVE DIRECTOR 3217 WORKED AS CAMP COUNSELOR FOR SUMMER CAMP. 0 ANNIE LESKO DAUGHTER OF TREASURER 1667 WORKED AS CAMP COUNSELOR FOR SUMMER CAMP. 0 FORM 990, PART VI, SECTION B, LINE 11 DUE TO THE TIMING OF THE BOARD MEETINGS, THE 990 WAS UNAVAILABLE FOR REVIEW BY THE BOARD. THE MANAGEMENT OF PEOPLE'S INSTITUTE OF NORTHAMPTON, INC. HAS REVIEWED THE 990 AND WILL DISTRIBUTE A COPY TO THE BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 8,816.