CONANT COMMUNITY HEALTH CENTERCORPORATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CONANT COMMUNITY HEALTH CENTERCORPORATION (EIN 26-0840002)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-02
- IRS object ID
- 202332149349100103
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-02T08:35:23-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260840002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BRAINTREE HL OFFICE PARK STE 300 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260840002 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONANT COMMUNITY HEALTH CENTER CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONA | BusinessNameControlTxt |
| Phone | 5086975924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WALLY KRUEGER WAY 6 | AddressLine1Txt |
| City | BRIDGEWATER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WOLOHOJIAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5086975924 | PhoneNum |
| Signature | 2023-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | WOLOHOJIAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY ALVANAS | PreparerPersonNm |
| PTIN | P01988325 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2023-08-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,933,816 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $331,542 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $583 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $583 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $583 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $100,763 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $34,200 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $100,763 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $27,161 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $60 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $60 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $60 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $432,948 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $34,843 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $101,406 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $87,583 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $45,980 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $7,209 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $384 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $384 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $68,000 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $68,000 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $119,442 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $73,218 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $73,218 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $334,714 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $73,602 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $141,602 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $69,353 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $69,353 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $404,067 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $73,602 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $141,602 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $69,353 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $28,881 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,806 | CashBOYAmt |
| Cash EOY | $37,745 | CashEOYAmt |
| Cash EOYFMV | $37,745 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $460,944 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $431,637 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $431,637 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $9,600 | AcctRcvblAmt |
| Acct Rcvbl BOY | $7,750 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $9,600 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $9,600 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $5,836 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $6,115 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,115 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,397,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,894,340 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $570,840 | LandBOYAmt |
| Land EOY | $502,834 | LandEOYAmt |
| Land EOYFMV | $502,834 | LandEOYFMVAmt |
| Other Assets BOY | $6,074,886 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,945,885 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,945,885 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,139,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,933,816 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,933,816 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $11,124 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $6,274 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $11,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,274 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,053,052 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,081,933 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $6,074,886 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $4,845,609 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,127,938 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,927,542 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,139,062 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,933,816 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,127,938 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $28,881 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $7,156,819 | SubtotalAmt |
| Other Decreases | $1,229,277 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,927,542 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONANT COMMUNITY HEALTH CENTER CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5086975924 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WALLY KRUEGER WAY SUITE 6 | AddressLine1Txt |
| City | BRIDGEWATER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID WOLOHOJIAN | ||||||||
| 165 UNION STREET | BRIDGEWATER | MA | 02324 | PRESIDENT | 0.00 | $0 | $0 | $0 |
| JOHN SYLVIA | ||||||||
| 90 HAYWARD PLACE | BRIDGEWATER | MA | 02324 | TREASURER | 0.00 | $0 | $0 | $0 |
| MICHAEL LEVY | ||||||||
| 28 BRIMSTONE DR | BRIDGEWATER | MA | 02324 | CLERK | 0.00 | $0 | $0 | $0 |
| MARIE FAHEY | ||||||||
| 105 BAYBERRY CIRCLE | BRIDGEWATER | MA | 02324 | VICE-CHAIRMAN | 0.00 | $0 | $0 | $0 |
| HAROLD ESTABROOK III | ||||||||
| 60 PADDOCK ROAD | BRIDGEWATER | MA | 02324 | ASSISTANT TREASURER | 0.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY DEMELLO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 HERITAGE DRIVE | AddressLine1Txt |
| City | RAYNHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ADMINISTRATOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $87,583 | CompensationAmt |
| Employee Benefits | $45,980 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDED COMMUNITY HEALTH PROGRAMS AND LECTURES FOR VARIOUS HEALTH RELATED ORGANIZATIONS AND OTHER SPECIFIC GROUPS LOCATED IN THE GREATER BRIDGEWATER AREA | Description1Txt |
| Expenses1 | $2,690 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $89,376 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $603,110 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $692,486 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $692,486 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,387 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $682,099 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,105 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $69,353 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $69,353 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $9,342 | Year2Amt |
| Year3 | $17,994 | Year3Amt |
| Total | $27,336 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $7,941 | Year2Amt |
| Year3 | $15,295 | Year3Amt |
| Total | $23,236 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $69,353 | CurrentYearAmt |
| Year1 | $71,214 | Year1Amt |
| Year2 | $131,748 | Year2Amt |
| Year3 | $91,798 | Year3Amt |
| Total | $364,113 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $69,353 | CurrentYearAmt |
| Year1 | $71,214 | Year1Amt |
| Year2 | $131,748 | Year2Amt |
| Year3 | $91,798 | Year3Amt |
| Total | $364,113 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $5,927,542 | Year3Amt |
| Total | $5,927,542 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $5,927,542 | Year3Amt |
| Total | $5,927,542 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DEPT OF CORRECTIONS | |||||||
| 5 WALLY KRUEGER WAY SUITE 6 | BRIDGEWATER | MA | 02324 | NONE | MUNICIPAL ENTITY | OFFICE RENTAL | $13,425 |
| HEALTHCARE EDUCATIONAL RESOURCES INC | |||||||
| 5 WALLY KRUEGER WAY SUITE 6 | BRIDGEWATER | MA | 02324 | AFFILIATED ENTITY | EXEMPT ORGANIZATION | OFFICE RENTAL | $11,988 |
| PARTNERS HEALTHCARE AT HOME | |||||||
| 5 WALLY KRUEGER WAY SUITE 6 | BRIDGEWATER | MA | 02324 | NONE | EXEMPT ORGANIZATION | OFFICE RENT | $6,588 |
| STATE POLICE | |||||||
| 5 WALLY KRUEGER WAY SUITE 6 | BRIDGEWATER | MA | 02324 | NONE | MUNICIPAL ENTITY | OFFICE RENTAL AND GRANTS FOR EQUIPMENT | $13,125 |
| SUNSHINE DAY CARE | |||||||
| 5 WALLY KRUEGER WAY SUITE 6 | BRIDGEWATER | MA | 02324 | NONE | CORPORATION | OFFICE RENTAL | $19,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $64,314 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $583 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $27,161 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 17 | ExclusionCd |
| Exclusion | $60 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $27,804 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,804 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM H CONANT TRUST | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MELLON TR OF NE PO BOX 185 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $331,542 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (37 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 1990-08-31 | $11,587 | $11,587 | 200DB | 10.000000000000 | $0 | $0 | $0 |
| OFFICE EQUIPMENT | 1991-08-31 | $11,594 | $11,594 | 200DB | 10.000000000000 | $0 | $0 | $0 |
| OFFICE EQUIPMENT | 1992-08-31 | $8,106 | $8,106 | 200DB | 10.000000000000 | $0 | $0 | $0 |
| BANQUET TABLES | 1993-11-29 | $1,756 | $1,756 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| REFRIGERATOR | 1994-10-26 | $701 | $701 | 200DB | 7.000000000000 | $0 | $0 | $0 |
| PA SYSTEM | 1996-12-31 | $471 | $471 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| OVERHEAD PROJECTOR | 1997-03-06 | $458 | $458 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| LEASEHOLD IMPROVEMENT | 1991-08-31 | $1,917 | $1,917 | SL | 20.000000000000 | $0 | $0 | $0 |
| LEASEHOLD IMPROVEMENT | 1992-08-31 | $3,382 | $3,382 | SL | 20.000000000000 | $0 | $0 | $0 |
| LHI - AUTO DOOR | 1993-03-04 | $2,871 | $2,655 | SL | 31.000000000000 | $93 | $0 | $93 |
| LHI - EMERGENCY CALL SYSTEM | 1993-08-02 | $1,121 | $1,017 | SL | 31.000000000000 | $36 | $0 | $36 |
| LHI - FLOORING | 1993-06-01 | $1,359 | $1,359 | SL | 10.000000000000 | $0 | $0 | $0 |
| LHI - AUTO DOOR | 1994-06-30 | $3,182 | $3,182 | SL | 10.000000000000 | $0 | $0 | $0 |
| LHI - SHED | 1994-11-02 | $2,229 | $2,229 | SL | 10.000000000000 | $0 | $0 | $0 |
| LHI - NEW GUTTERS | 1996-08-14 | $10,865 | $10,865 | SL | 10.000000000000 | $0 | $0 | $0 |
| LHI - CARPET (DAYCARE) | 1997-09-15 | $3,168 | $3,168 | SL | 10.000000000000 | $0 | $0 | $0 |
| LHI - ACCOUST CEILING | 1997-11-15 | $2,840 | $2,840 | SL | 15.000000000000 | $0 | $0 | $0 |
| LHI - FENCE | 1998-06-22 | $1,436 | $1,436 | SL | 15.000000000000 | $0 | $0 | $0 |
| LHI - EXTERIOR DOORS | 2003-08-01 | $9,082 | $9,082 | SL | 15.000000000000 | $0 | $0 | $0 |
| LHI - LIGHTING, RAILINGS | 2004-08-02 | $22,287 | $22,287 | SL | 15.000000000000 | $0 | $0 | $0 |
| LHI - CARPET (COMMON ROOM) | 2007-01-16 | $4,650 | $4,650 | SL | 7.000000000000 | $0 | $0 | $0 |
| BUILDING | 1990-03-01 | $1,994,979 | $1,587,667 | SL | 40.000000000000 | $49,874 | $0 | $49,874 |
| SIGNS | 1991-08-31 | $1,350 | $1,350 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| SIGNS | 1998-08-31 | $1,000 | $1,000 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| BUILDING IMPROVEMENTS -ROOF REPLACEMENT | 2008-08-27 | $10,983 | $9,760 | SL | 15.000000000000 | $732 | $0 | $732 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | 2008-01-17 | $7,853 | $7,850 | SL | 10.000000000000 | $0 | $0 | $0 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | 2008-07-30 | $3,758 | $3,758 | SL | 10.000000000000 | $0 | $0 | $0 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | 2009-06-30 | $1,555 | $1,555 | SL | 10.000000000000 | $0 | $0 | $0 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | 2009-05-15 | $1,526 | $1,526 | SL | 10.000000000000 | $0 | $0 | $0 |
| ROOF TOP UNITS | 2010-03-11 | $19,928 | $15,282 | SL | 15.000000000000 | $1,329 | $0 | $1,329 |
| FOOT BRIDGE | 2010-07-01 | $13,972 | $10,242 | SL | 15.000000000000 | $931 | $0 | $931 |
| GENERATOR | 2012-03-13 | $51,505 | $33,767 | SL | 15.000000000000 | $3,434 | $0 | $3,434 |
| RADIO FIRE SYSTEM | 2012-03-19 | $3,569 | $3,481 | SL | 10.000000000000 | $88 | $0 | $88 |
| SHED DOORS | 2012-09-21 | $1,270 | $1,175 | SL | 10.000000000000 | $95 | $0 | $95 |
| NEW AC UNIT - DAYCARE | 2012-08-28 | $4,885 | $4,885 | SL | 7.000000000000 | $0 | $0 | $0 |
| AUDIO EQUIPMENT | 2013-05-14 | $3,157 | $3,157 | SL | 5.000000000000 | $0 | $0 | $0 |
| PARKING LOT | 2018-12-03 | $170,823 | $35,113 | SL | 15.000000000000 | $11,388 | $0 | $11,388 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (37 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| OFFICE EQUIPMENT | $11,587 | $11,587 | $0 |
| OFFICE EQUIPMENT | $11,594 | $11,594 | $0 |
| OFFICE EQUIPMENT | $8,106 | $8,106 | $0 |
| BANQUET TABLES | $1,756 | $1,756 | $0 |
| REFRIGERATOR | $701 | $701 | $0 |
| PA SYSTEM | $471 | $471 | $0 |
| OVERHEAD PROJECTOR | $458 | $458 | $0 |
| LEASEHOLD IMPROVEMENT | $1,917 | $1,917 | $0 |
| LEASEHOLD IMPROVEMENT | $3,382 | $3,382 | $0 |
| LHI - AUTO DOOR | $2,871 | $2,748 | $123 |
| LHI - EMERGENCY CALL SYSTEM | $1,121 | $1,053 | $68 |
| LHI - FLOORING | $1,359 | $1,359 | $0 |
| LHI - AUTO DOOR | $3,182 | $3,182 | $0 |
| LHI - SHED | $2,229 | $2,229 | $0 |
| LHI - NEW GUTTERS | $10,865 | $10,865 | $0 |
| LHI - CARPET (DAYCARE) | $3,168 | $3,168 | $0 |
| LHI - ACCOUST CEILING | $2,840 | $2,840 | $0 |
| LHI - FENCE | $1,436 | $1,436 | $0 |
| LHI - EXTERIOR DOORS | $9,082 | $9,082 | $0 |
| LHI - LIGHTING, RAILINGS | $22,287 | $22,287 | $0 |
| LHI - CARPET (COMMON ROOM) | $4,650 | $4,650 | $0 |
| BUILDING | $1,994,979 | $1,637,541 | $357,438 |
| SIGNS | $1,350 | $1,350 | $0 |
| SIGNS | $1,000 | $1,000 | $0 |
| BUILDING IMPROVEMENTS -ROOF REPLACEMENT | $10,983 | $10,492 | $491 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | $7,853 | $7,850 | $3 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | $3,758 | $3,758 | $0 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | $1,555 | $1,555 | $0 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | $1,526 | $1,526 | $0 |
| ROOF TOP UNITS | $19,928 | $16,611 | $3,317 |
| FOOT BRIDGE | $13,972 | $11,173 | $2,799 |
| GENERATOR | $51,505 | $37,201 | $14,304 |
| RADIO FIRE SYSTEM | $3,569 | $3,569 | $0 |
| SHED DOORS | $1,270 | $1,270 | $0 |
| NEW AC UNIT - DAYCARE | $4,885 | $4,885 | $0 |
| AUDIO EQUIPMENT | $3,157 | $3,157 | $0 |
| PARKING LOT | $170,823 | $46,501 | $124,322 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BENEFICIAL INTEREST IN TRUSTS | $6,074,886 | $4,845,609 | $4,845,609 |
| CERTIFICATE OF DEPOSITS | $100,276 | $100,276 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN THE VALUE OF BENEFICIAL INTEREST IN TRUSTS | Desc |
| Amt | $1,229,277 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OFFICE EXPENSE | $1,165 | $0 | $0 | $0 |
| INSURANCE | $2,453 | $0 | $0 | $0 |
| PROGRAM EXPENSE | $3,160 | $0 | $0 | $0 |
| TELEPHONE | $1,964 | $0 | $0 | $0 |
| FILING FEE | $19 | $0 | $0 | $0 |
| UTILITIES | $20,251 | $0 | $0 | $0 |
| BUILDING MAINTENANCE | $17,212 | $0 | $0 | $0 |
| BUILDING MAINTENANCE | $56,814 | $56,814 | $56,814 | $0 |
| UTILITIES | $6,617 | $6,617 | $6,617 | $0 |
| INSURANCE | $9,787 | $9,787 | $9,787 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $60 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $60 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $60 | AdjustedNetIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM H CONANT TRUST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MELLON TR OF NE PO BOX 185 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15230 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $6,700 | $0 | $0 | $0 |
| STATE TAXES | $125 | $0 | $0 | $0 |
| PROPERTY TAXES | $384 | $384 | $384 | $0 |