BETA

BROCKTON DAY NURSERY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BROCKTON DAY NURSERY INC (EIN 04-2103938)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202631359349307998
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-05-15T13:28:10-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Allan Smith and Company CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Two Cabot Place Suite 8AddressLine1Txt
CityStoughtonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02072ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042103938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brockton Day Nursery IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BENITA SMITHInCareOfNm
Business Name ControlBROCBusinessNameControlTxt
Phone5085882700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1243 Crescent StreetAddressLine1Txt
CityBrocktonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBENITA SMITHPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5087745553PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLAN SMITH CPAPreparerPersonNm
PTINP00825089PTIN
Phone7742065553PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$3,669,456GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressbrocktonday.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1907FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTo provide the highest quality age-appropriate education and care for young children of families in the greater Brockton, Massachusetts area.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$832,042PYContributionsGrantsAmt
CY Contributions Grants$711,124CYContributionsGrantsAmt
PY Program Service Revenue$2,470,790PYProgramServiceRevenueAmt
CY Program Service Revenue$2,900,542CYProgramServiceRevenueAmt
PY Investment Income$41,739PYInvestmentIncomeAmt
CY Investment Income$57,790CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,344,571PYTotalRevenueAmt
CY Total Revenue$3,669,456CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,709,791PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,812,634CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,251,553PYOtherExpensesAmt
CY Other Expenses$1,163,688CYOtherExpensesAmt
PY Total Expenses$3,961,344PYTotalExpensesAmt
CY Total Expenses$3,976,322CYTotalExpensesAmt
PY Revenues Less Expenses-$616,773PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$306,866CYRevenuesLessExpensesAmt
Total Assets BOY$2,341,223TotalAssetsBOYAmt
Total Assets EOY$2,284,664TotalAssetsEOYAmt
Total Liabilities BOY$185,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$435,624TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,155,906NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,849,040NetAssetsOrFundBalancesEOYAmt
MissionTo provide the highest quality age-appropriate education and care for young children of families in the greater Brockton, Massachusetts area.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,786,222ExpenseAmt
Revenue$3,587,473RevenueAmt
DescAge-appropriate early childhood education and care for young children.Desc
Total Program Service Expenses$3,786,222TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee73EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBenita SmithPersonNm
Phone5085882700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1243 Crescent StreetAddressLine1Txt
CityBrocktonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02302ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Benita Smith
Executive Director40.000.00Yes (X)$102,774$0$0
Wanda Castle
Director1.000.00$0$0$0Yes (X)
Kerrie Jackson
Director1.000.00$0$0$0Yes (X)
Robin McDaniels
Director1.000.00$0$0$0Yes (X)
Marian McGrath
Clerk2.000.00$0$0$0Yes (X)Yes (X)
James Cobbs
President2.000.00$0$0$0Yes (X)Yes (X)
Brittanie Hansbury
Treasurer2.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,774TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$25,209FederatedCampaignsAmt
Government Grants$661,722GovernmentGrantsAmt
All Other Contributions$24,193AllOtherContributionsAmt
Total Contributions$711,124TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescChild Care ServicesDesc
Business624410BusinessCd
Total Revenue Column$2,900,542TotalRevenueColumnAmt
Related Or Exempt Func Income$2,900,542RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,900,542TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,755TotalRevenueColumnAmt
Exclusion$43,755ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,035SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,035SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,035TotalRevenueColumnAmt
Exclusion$14,035ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,669,456TotalRevenueColumnAmt
Related Or Exempt Func Income$2,900,542RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,790ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,503TotalAmt
Program Services$94,002ProgramServicesAmt
Management And General$23,501ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,326,154TotalAmt
Program Services$2,267,939ProgramServicesAmt
Management And General$58,215ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,737TotalAmt
Program Services$192,043ProgramServicesAmt
Management And General$694ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$176,240TotalAmt
Program Services$167,442ProgramServicesAmt
Management And General$8,798ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$614TotalAmt
Management And General$614ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,101TotalAmt
Management And General$1,101ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,000TotalAmt
Management And General$36,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,050TotalAmt
Management And General$14,050ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,801TotalAmt
Management And General$8,801ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,559TotalAmt
Program Services$2,559ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$293,117TotalAmt
Program Services$268,795ProgramServicesAmt
Management And General$24,322ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,014TotalAmt
Program Services$2,014ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,816TotalAmt
Program Services$11,816ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,343TotalAmt
Program Services$107,343ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,465TotalAmt
Program Services$23,684ProgramServicesAmt
Management And General$1,781ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Child Meals$108,387$108,387
Child Transportation$361,322$361,322
Program Supplies & Materials$46,491$46,491
Medicine & Medical Supplies$17,356$17,356

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$127,252TotalAmt
Program Services$115,029ProgramServicesAmt
Management And General$12,223ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,976,322TotalAmt
Program Services$3,786,222ProgramServicesAmt
Management And General$190,100ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,340BOYAmt
EOY$65,120EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,210BOYAmt
EOY$14,142EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$188,003BOYAmt
EOY$327,523EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,063BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,872,641LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,211,539LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$688,067BOYAmt
EOY$661,102EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$420,198BOYAmt
EOY$229,435EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$987,342BOYAmt
EOY$987,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,341,223BOYAmt
EOY$2,284,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$145,208BOYAmt
EOY$351,135EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$40,109BOYAmt
EOY$84,489EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,317BOYAmt
EOY$435,624EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,107,979BOYAmt
EOY$801,113EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,047,927BOYAmt
EOY$1,047,927EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,155,906BOYAmt
EOY$1,849,040EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,341,223BOYAmt
EOY$2,284,664EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$306,866ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$842,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$832,042CurrentTaxYearMinus1YearAmt
Current Tax Year$711,124CurrentTaxYearAmt
Total$4,467,039TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$842,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,030,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$832,042CurrentTaxYearMinus1YearAmt
Current Tax Year$711,124CurrentTaxYearAmt
Total$4,467,039TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$755,744SubstantialContributorsTotAmt
Public Support Total170$3,711,295PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,964CurrentTaxYearMinus1YearAmt
Current Tax Year$43,755CurrentTaxYearAmt
Total$228,359TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$843,635CurrentTaxYearMinus2YearsAmt
Total$843,685TotalAmt
FieldValueIRS element (for citing)
Total Support$5,539,083TotalSupportAmt
Public Support CY1700.67000PublicSupportCY170Pct
Public Support PY1700.64130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$333,457BeginningYearBalanceAmt
Investment Earnings Or Losses$17,493InvestmentEarningsOrLossesAmt
Other Expenditures$207,155OtherExpendituresAmt
Administrative Expenses$1,101AdministrativeExpensesAmt
End Year Balance$142,694EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$355,219BeginningYearBalanceAmt
Investment Earnings Or Losses$31,546InvestmentEarningsOrLossesAmt
Other Expenditures$50,000OtherExpendituresAmt
Administrative Expenses$3,308AdministrativeExpensesAmt
End Year Balance$333,457EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$454,665BeginningYearBalanceAmt
Investment Earnings Or Losses$23,937InvestmentEarningsOrLossesAmt
Other Expenditures$120,000OtherExpendituresAmt
Administrative Expenses$3,383AdministrativeExpensesAmt
End Year Balance$355,219EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$597,512BeginningYearBalanceAmt
Investment Earnings Or Losses-$74,444InvestmentEarningsOrLossesAmt
Other Expenditures$65,000OtherExpendituresAmt
Administrative Expenses$3,403AdministrativeExpensesAmt
End Year Balance$454,665EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$530,670BeginningYearBalanceAmt
Investment Earnings Or Losses$83,670InvestmentEarningsOrLossesAmt
Administrative Expenses$16,828AdministrativeExpensesAmt
End Year Balance$597,512EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,700OtherCostOrOtherBasisAmt
Book Value$19,700BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,007,841OtherCostOrOtherBasisAmt
Depreciation$904,721DepreciationAmt
Book Value$103,120BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,191,606OtherCostOrOtherBasisAmt
Depreciation$704,486DepreciationAmt
Book Value$487,120BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$653,494OtherCostOrOtherBasisAmt
Depreciation$602,332DepreciationAmt
Book Value$51,162BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$661,102TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPerpetual Trust ReceivableDesc
Book Value$987,342BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$987,342TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$3,700,178TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$31,823DonatedServicesAndUseFcltsAmt
Revenue Not Reported$31,823RevenueNotReportedAmt
Revenue Subtotal$3,668,355RevenueSubtotalAmt
Investment Expenses Not Incld$1,101InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,101RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,669,456TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,007,044TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,823DonatedServicesUseFcltsAmt
Expenses Not Reported$31,823ExpensesNotReportedAmt
Expenses Subtotal$3,975,221ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,101InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,101ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,976,322TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11THE EXECUTIVE DIRECTOR AND TREASURER ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS.
Conflict of interest policy compliance Part VI line 12cTHE DIRECTORS PROVIDES SELF-DECLARATION OF POSSIBLE CONFLICTS INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. KEY EMPLOYEES PROVIDE AN ANNUAL SELF DECLARATION AS PART OF THEIR ANNUAL PERFORMANCE EVALUATION PROCESS. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE BOARD OF DIRECTORS ROUTINE RESPONSIBILITIES.
CEO executive director top management comp Part VI line 15aTHE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
Form 990 availability to public Part VI line 18THE ORGANIZATON MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
Governing documents etc available to public Part VI line 19THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS, AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
Explanation of other changes in net assets or fund balances Part XI line 9ADJUSTMENT FOR THE CHANGE IN THE FAIR VALUE OF PERPETUAL TRUSTS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.