CHESTERBROOK LEARNING CENTER: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHESTERBROOK LEARNING CENTER (EIN 41-2253173)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-05
- IRS object ID
- 201910139349200151
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-05T13:36:21-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412253173 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTERBROOK COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BROOKWAY RD | AddressLine1Txt |
| City | WALTHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02452 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW GAUTHIER | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 9782731763 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-13 | IPDt |
| IP Tm | 15:24:18 | IPTm |
| Federal Original Submission Id | 0403272019013x1gfstv | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-01-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CEE7C439D0E3B74E9A1FECF67DE93D8C64451540 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CEE7C439D0E3B74E9A1FECF67DE93D8C64451540 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CHESTERBROOKWALTHAM.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $85,640 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,829 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $82 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,729 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $750 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,979 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,890 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $41,311 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,670 | OtherExpensesTotalAmt |
| Total Expenses | $55,981 | TotalExpensesAmt |
| Excess Or Deficit For Year | $28,909 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $36,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,996 | BOYAmt |
| EOY | $58,881 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977 | BOYAmt |
| EOY | $7,001 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,973 | BOYAmt |
| EOY | $65,882 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,973 | BOYAmt |
| EOY | $65,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | YOUTH DEVELOPMENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CHESTERBROOK AFTER-SCHOOL PROGRAM PROVIDES PARTICIPATING CHILDREN AND TEENS ASSISTANCE WITH HOMEWORK AND ADDITIONAL ACADEMIC ENRICHMENT WHILE ALS0 OFFERING VARIOUS FUN ACTIVITIES | $28,515 | $24,326 |
| DANA COURT AFTER-SCHOOL PROGRAM PROVIDES PARTICIPATING CHILDREN AND TEENS ASSISTANCE WITH HOMEWORK AND ADDITIONAL ACADEMIC ENRICHMENT WHILE ALS0 OFFERING VARIOUS FUN ACTIVITIES | $25,320 | $20,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,128 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GREGG GRENIER | ||||
| PRESIDENT AS OF MAY 2018 | 15.00 | $0 | $0 | $0 |
| DAVID SEGILL | ||||
| BOARD MEMBER AS OF MAY 2018 | 5.00 | $0 | $0 | $0 |
| ANDREW GAUTHIER | ||||
| TREASURER AS OF MAY 2018 | 5.00 | $0 | $0 | $0 |
| BRIAN SHEA | ||||
| CLERK | 5.00 | $0 | $0 | $0 |
| DENISE NEWTON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ISABEL SMALL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JEANNETTE MACINNES | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JUNE CONWAY | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LEAH LUBERT | ||||
| BOARD MEMBER AS OF JUNE 2018 | 1.00 | $0 | $0 | $0 |
| VALERIE LABREQUE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| MOLLY SABOL | ||||
| TREASURER UNTIL MAY 2018 | 5.00 | $0 | $0 | $0 |
| ALEX JOHNSTON | ||||
| PRESIDENT UNTIL MAY 2018 | 15.00 | $0 | $0 | $0 |
| ERIC PAGLIA | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW GAUTHIER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22 BROOKWAY RD | AddressLine1Txt |
| City | WALTHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02452 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7812091434 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $78,829 | CurrentTaxYearAmt |
| Total | $78,829 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $78,829 | CurrentTaxYearAmt |
| Total | $78,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,306 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $82 | CurrentTaxYearAmt |
| Total | $82 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,729 | CurrentTaxYearAmt |
| Total | $6,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $85,640 | TotalSupportAmt |
| Public Support CY170 | 0.57830 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 476ADMINISTRATIVE 604INSURANCE 2,465SECURITY 1,031PROGRAM EXPENSES 5,604SNACKS AND ART SUPPLIES 2,209SUPPLEMENTAL PROGRAMING 2,281 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND OFFICE EQUIPMENT 243 92HVAC SYSTEMS 1,734 1,684LAPTOPS 0 5,225 |