STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHESTERBROOK LEARNING CENTER: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHESTERBROOK LEARNING CENTER (EIN 41-2253173)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-13
IRS object ID
202511339349202586
Schema version
2023v6.0
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)
Return2025-05-13T09:40:53-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412253173EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESTERBROOK COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHESBusinessNameControlTxt
Phone7812091434PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 BROOKWAY ROADAddressLine1Txt
CityWALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02452ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN CASASSAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7813086649PhoneNum
Signature2025-05-10SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CHESTERBROOKWALTHAM.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,369GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,369ContributionsGiftsGrantsEtcAmt
Total Revenue$68,369TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$52,507FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$938OccupancyRentUtltsAndMaintAmt
Other Expenses Total$38,409OtherExpensesTotalAmt
Total Expenses$91,854TotalExpensesAmt
Excess Or Deficit For Year-$23,485ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,826NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$95,341NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$130,713BOYAmt
EOY$107,555EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,009BOYAmt
EOY$2,071EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$133,722BOYAmt
EOY$109,626EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,896BOYAmt
EOY$14,285EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,826BOYAmt
EOY$95,341EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE CHESTERBROOK COMMUNITY FOUNDATION (CCF) EMPOWERS THE CHILDREN AND TEENS WHO LIVE IN THE CHESTERBROOK GARDENS AND DANA COURT PUBLIC HOUSING COMMUNITIES IN WALTHAM, MASSACHUSETTS BY PROVIDING THEM WITH MENTORING, ACADEMIC SUPPORT, AND ENRICHMENT IN STRUCTURED AFTER-SCHOOL AND EVENING PROGRAMS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
CBESTERBROOK AFTER-SCHOOL PROGRAM PROVIDES PARTICIPATINGCHILDREN AND TEENS ASSISTANCE WITH HOMEWORK AND ADDITIONAL ACADEMIC ENRICHMENT WHILE ALSO OFFERING VARIOUS FUN ACTIVITIES.$0$0
DANA COURT AFTER-SCHOOL PROGRAM PROVIDES PARTICIPATINGCHILDREN AND TEENS ASSISTANCE WITH HOMEWORK AND ADDITIONAL ACADEMIC ENRICHMENT WHILE ALSO OFFERING VARIOUS FUN ACTIVITIES.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEAH LUBERT
BOARD MEMBER1.00$0$0$0
VALERIE LABRECQUE
BOARD MEMBER1.00$0$0$0
BRIAN SHEA
BOARD MEMBER1.00$0$0$0
JOHN CASASSA
PRESIDENT10.00$0$0$0
MATTHEW GLYNN
CLERK5.00$0$0$0
MIKE BOYD
VICE-PRESIDENT5.00$0$0$0
DOUGLAS PETERSEN
TREASURER5.00$0$0$0
ISABEL SMALL
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN CASASSABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line122 BROOKWAY ROADAddressLine1Txt
CityWALTHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02452ZIPCd
FieldValueIRS element (for citing)
Phone7813086649PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$67,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,184CurrentTaxYearMinus1YearAmt
Current Tax Year$68,369CurrentTaxYearAmt
Total$326,639TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,184CurrentTaxYearMinus1YearAmt
Current Tax Year$68,369CurrentTaxYearAmt
Total$326,639TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$60,135SubstantialContributorsTotAmt
Public Support Total170$266,504PublicSupportTotal170Amt
Total Support$326,639TotalSupportAmt
Public Support CY1700.81590PublicSupportCY170Pct
Public Support PY1700.81560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 938.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: PROGRAM EXPENSES. AMOUNT: 27,501. DESCRIPTION: ADMIN. AMOUNT: 2,794. DESCRIPTION: INSURANCE. AMOUNT: 2,512. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 5,475. DESCRIPTION: SECURITY. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 38,409.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,009. END OF YEAR AMOUNT: 2,071.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,408. END OF YEAR AMOUNT: 14,000. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 488. END OF YEAR AMOUNT: 285.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc