CONANT COMMUNITY HEALTH CENTERCORPORATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CONANT COMMUNITY HEALTH CENTERCORPORATION (EIN 26-0840002)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201803179349101000
- Schema version
- 2017v2.3
- 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 Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T10:32:58-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 BELMONT STREET | AddressLine1Txt |
| City | BROCKTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 NO 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 | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN PIKE | PreparerPersonNm |
| PTIN | P00845173 | PTIN |
| Phone | 5085842120 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.26.157.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 12:12:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 25428A261082B9F52E8580A756DBC432CC1597E5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F1FFA318B215FB8365BF7AE4E9796C93A60BFB85 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,256,472 | 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 | $251,413 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,249 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,249 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,249 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $101,506 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $31,200 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $101,506 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $53,881 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $354,168 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32,449 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $102,755 | 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 | $80,218 | 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 | $59,053 | 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 | $6,000 | 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 | $6,539 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $229 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $229 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $61,486 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $35,035 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $35,035 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $95,765 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $55,657 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $47,396 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $309,061 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $90,921 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $82,660 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $71,952 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $71,952 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $381,013 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $90,921 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $82,660 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $71,952 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$26,845 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,095 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $122,588 | CashBOYAmt |
| Cash EOY | $167,906 | CashEOYAmt |
| Cash EOYFMV | $167,906 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $400,287 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $401,535 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $401,535 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $10,500 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $4,000 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $6,500 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $6,500 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $6,500 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $17,056 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $14,360 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $14,360 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,244,884 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,578,713 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $727,661 | LandBOYAmt |
| Land EOY | $666,171 | LandEOYAmt |
| Land EOYFMV | $666,171 | LandEOYFMVAmt |
| Total Assets BOY | $1,274,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,256,472 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,256,472 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $10,435 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $13,786 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,874 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,660 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,263,657 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,236,812 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,263,657 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,236,812 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,274,092 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,256,472 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,263,657 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$26,845 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,236,812 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,236,812 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $110,847 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,223,516 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.090597 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $97,496 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,352,130 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.072105 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $36,953 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,456,756 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.025367 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,697 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,467,409 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.003882 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $50,867 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,489,623 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.034148 | DistributionYr5Rt |
| Total Distribution | 0.226099 | TotalDistributionRt |
| Average Distribution | 0.045220 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,151,597 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $52,075 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $52,075 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $71,952 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| 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 |
| 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 | 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 |
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 | 742 COUNCIL OAK WAY | AddressLine1Txt |
| City | DIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ADMINISTRATOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $80,218 | CompensationAmt |
| Employee Benefits | $7,659 | EmployeeBenefitsAmt |
| Expense Account | $51,394 | 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 | $8,135 | 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 | $502,963 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $666,171 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,169,134 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,169,134 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $17,537 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,151,597 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $57,580 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $71,952 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $71,952 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $71,952 | AdjustedQualifyingDistriAmt |
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 | $20,095 | CurrentYearAmt |
| Year1 | $10,369 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $30,464 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,081 | CurrentYearAmt |
| Year1 | $8,814 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $25,894 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $71,952 | CurrentYearAmt |
| Year1 | $110,772 | Year1Amt |
| Year2 | $97,496 | Year2Amt |
| Year3 | $36,953 | Year3Amt |
| Total | $317,173 | 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 | $71,952 | CurrentYearAmt |
| Year1 | $110,772 | Year1Amt |
| Year2 | $97,496 | Year2Amt |
| Year3 | $36,953 | Year3Amt |
| Total | $317,173 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $1,242,148 | Year1Amt |
| Year2 | $1,390,108 | Year2Amt |
| Year3 | $1,478,337 | Year3Amt |
| Total | $4,110,593 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $1,242,148 | Year1Amt |
| Year2 | $1,390,108 | Year2Amt |
| Year3 | $1,478,337 | Year3Amt |
| Total | $4,110,593 | 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 (7 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 | BRIDGEWATER | MA | 02324 | NONE | MUNICIPAL ENTITY | OFFICE RENTAL | $13,125 |
| HEALTHCARE EDUCATIONAL RESOURCES INC | |||||||
| 5 WALLY KRUEGER WAY | BRIDGEWATER | MA | 02324 | AFFILIATED ENTITY | EXEMPT ORGANIZATION | OFFICE RENTAL | $14,213 |
| PARTNERS HEALTHCARE AT HOME | |||||||
| 5 WALLY KRUEGER WAY | BRIDGEWATER | MA | 02324 | NONE | EXEMPT ORGANIZATION | OFFICE RENT | $10,838 |
| STATE POLICE | |||||||
| 5 WALLY KRUEGER WAY | BRIDGEWATER | MA | 02324 | NONE | MUNICIPAL ENTITY | OFFICE RENTAL | $9,843 |
| SUNSHINE DAY CARE | |||||||
| 5 WALLY KRUEGER WAY | BRIDGEWATER | MA | 02324 | NONE | CORPORATION | OFFICE RENT | $19,237 |
| TOWN OF BRIDGEWATER FIRE DEPARTMENT | |||||||
| 22 SCHOOL STREET | BRIDGEWATER | MA | 02324 | NONE | MUNICIPAL ENTITY | COMPUTER SYSTEM FOR FIRE DEPARTMENT | $450 |
| TOWN OF BRIDGEWATER POLICE DEPARTMENT | |||||||
| 22 SCHOOL STREET | BRIDGEWATER | MA | 02324 | NONE | MUNICIPAL ENTITY | SUPPLIES FOR POLICE DEPARTMENT | $4,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $71,952 | 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 | $1,249 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $53,881 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $55,130 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $55,130 | 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 | $249,589 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SHARKANSKY & COMPANY | CategoryTxt |
| Amt | $6,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (44 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 |
| COPY MACHINE | 1998-03-03 | $892 | $892 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| EPSON PRINTER | 1997-11-21 | $445 | $445 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| DELL COMPUTER | 2003-02-26 | $1,431 | $1,431 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| HP PRINTER | 2003-04-16 | $137 | $137 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| DELL COMPUTER | 2006-10-25 | $1,180 | $1,180 | 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 | $2,190 | SL | 31.000000000000 | $93 | $0 | $93 |
| LHI - EMERGENCY CALL SYSTEM | 1993-08-02 | $1,121 | $837 | 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 (CONFERENCE ROOM) | 1997-02-24 | $7,139 | $7,139 | 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 - WOOD FOOTBRIDGE | 1998-03-31 | $4,398 | $4,398 | 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 | $8,794 | SL | 15.000000000000 | $288 | $0 | $288 |
| LHI - LIGHTING, RAILINGS | 2004-08-02 | $22,287 | $19,517 | SL | 15.000000000000 | $1,486 | $0 | $1,486 |
| LHI - CARPET (COMMON ROOM) | 2007-01-16 | $4,650 | $4,650 | SL | 7.000000000000 | $0 | $0 | $0 |
| BUILDING | 1990-03-01 | $1,994,979 | $1,338,297 | SL | 40.000000000000 | $49,874 | $0 | $49,874 |
| SIGNS | 1990-08-31 | $2,910 | $2,910 | 200DB | 5.000000000000 | $0 | $0 | $0 |
| 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 | $6,100 | SL | 15.000000000000 | $732 | $0 | $732 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | 2008-01-17 | $7,853 | $7,000 | SL | 10.000000000000 | $785 | $0 | $785 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | 2008-07-30 | $3,758 | $3,166 | SL | 10.000000000000 | $376 | $0 | $376 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | 2009-06-30 | $1,555 | $1,170 | SL | 10.000000000000 | $156 | $0 | $156 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | 2009-05-15 | $1,526 | $1,173 | SL | 10.000000000000 | $153 | $0 | $153 |
| ROOF TOP UNITS | 2010-03-11 | $19,928 | $8,637 | SL | 15.000000000000 | $1,329 | $0 | $1,329 |
| FOOT BRIDGE | 2010-07-01 | $13,972 | $5,587 | SL | 15.000000000000 | $931 | $0 | $931 |
| GENERATOR | 2012-03-13 | $51,505 | $16,597 | SL | 15.000000000000 | $3,434 | $0 | $3,434 |
| RADIO FIRE SYSTEM | 2012-03-19 | $3,569 | $1,696 | SL | 10.000000000000 | $357 | $0 | $357 |
| SHED DOORS | 2012-09-21 | $1,270 | $540 | SL | 10.000000000000 | $127 | $0 | $127 |
| NEW AC UNIT - DAYCARE | 2012-08-28 | $4,885 | $3,025 | SL | 7.000000000000 | $698 | $0 | $698 |
| AUDIO EQUIPMENT | 2013-05-14 | $3,157 | $2,314 | SL | 5.000000000000 | $631 | $0 | $631 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (44 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 |
| COPY MACHINE | $892 | $892 | $0 |
| EPSON PRINTER | $445 | $445 | $0 |
| DELL COMPUTER | $1,431 | $1,431 | $0 |
| HP PRINTER | $137 | $137 | $0 |
| DELL COMPUTER | $1,180 | $1,180 | $0 |
| LEASEHOLD IMPROVEMENT | $1,917 | $1,917 | $0 |
| LEASEHOLD IMPROVEMENT | $3,382 | $3,382 | $0 |
| LHI - AUTO DOOR | $2,871 | $2,283 | $588 |
| LHI - EMERGENCY CALL SYSTEM | $1,121 | $873 | $248 |
| 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 (CONFERENCE ROOM) | $7,139 | $7,139 | $0 |
| LHI - CARPET (DAYCARE) | $3,168 | $3,168 | $0 |
| LHI - ACCOUST CEILING | $2,840 | $2,840 | $0 |
| LHI - WOOD FOOTBRIDGE | $4,398 | $4,398 | $0 |
| LHI - FENCE | $1,436 | $1,436 | $0 |
| LHI - EXTERIOR DOORS | $9,082 | $9,082 | $0 |
| LHI - LIGHTING, RAILINGS | $22,287 | $21,003 | $1,284 |
| LHI - CARPET (COMMON ROOM) | $4,650 | $4,650 | $0 |
| BUILDING | $1,994,979 | $1,388,171 | $606,808 |
| SIGNS | $2,910 | $2,910 | $0 |
| SIGNS | $1,350 | $1,350 | $0 |
| SIGNS | $1,000 | $1,000 | $0 |
| BUILDING IMPROVEMENTS -ROOF REPLACEMENT | $10,983 | $6,832 | $4,151 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | $7,853 | $7,785 | $68 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | $3,758 | $3,542 | $216 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | $1,555 | $1,326 | $229 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | $1,526 | $1,326 | $200 |
| ROOF TOP UNITS | $19,928 | $9,966 | $9,962 |
| FOOT BRIDGE | $13,972 | $6,518 | $7,454 |
| GENERATOR | $51,505 | $20,031 | $31,474 |
| RADIO FIRE SYSTEM | $3,569 | $2,053 | $1,516 |
| SHED DOORS | $1,270 | $667 | $603 |
| NEW AC UNIT - DAYCARE | $4,885 | $3,723 | $1,162 |
| AUDIO EQUIPMENT | $3,157 | $2,945 | $212 |
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 | $1,387 | $0 | $0 | $0 |
| INSURANCE | $6,424 | $0 | $0 | $0 |
| PROGRAM EXPENSE | $8,261 | $8,261 | $0 | $0 |
| TELEPHONE | $2,795 | $0 | $0 | $0 |
| FILING FEE | $144 | $0 | $0 | $0 |
| UTILITIES | $11,319 | $0 | $0 | $0 |
| BUILDING MAINTENANCE | $18,039 | $0 | $0 | $0 |
| BUILDING MAINTENANCE | $23,894 | $23,894 | $23,894 | $0 |
| UTILITIES | $14,993 | $14,993 | $14,993 | $0 |
| INSURANCE | $8,509 | $8,509 | $8,509 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $5,874 | EOYBookValueAmt |
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 | $6,137 | $0 | $0 | $0 |
| PROPERTY TAXES | $173 | $0 | $0 | $0 |
| PROPERTY TAXES | $229 | $229 | $229 | $0 |