2016-01-13T15:37:03-06:00 2015-06-30 043097400 KEVIN P MARTIN ASSOCIATES PC 10 FORBES WEST BRAINTREE MA 02184 990 2014-07-01 200917822 BOSTON EDUCATION SKILLS & TRAINING CORP BOST 6175481177 33 HARRISON AVENUE NO 310 BOSTON MA 02116 SR LOUISE KEARNS TREASURER 6175481177 2016-01-13 1 THERESA J CREEDEN P00747568 7813803520 2016-01-13 2014 2016-04-25 22:37:26Z SR LOUISE KEARNS 33 HARRISON AVENUE NO 310 BOSTON MA 02116 1246881 0 X HOTELTRAININGCENTER.ORG X 2004 MA PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES BY PROVIDING ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES. 4 4 28 25 0 0 58400 106802 1079302 1139219 376 860 0 0 1138078 1246881 0 0 0 0 794132 891643 0 0 34521 316692 340594 1110824 1232237 27254 14644 588386 609228 53400 59598 534986 549630 X PROVIDE INDIVIDUALS WITH THE EDUCATION, SKILLS, AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES.WE PROVIDE ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES. 0 0 998104 1139219 PROVIDED INDIVIDUALS WITH THE EDUCATION, SKILLS AND TRAINING TO EXCEL IN THE HOSPITALITY INDUSTRY AND IN THEIR PERSONAL LIVES BY PROVIDING ENGLISH FOR SPEAKERS OF OTHER LANGUAGE (ESOL) CLASSES, SKILL TRAINING CLASSES IN HOSPITALITY RELATED AREAS, ADULT BASIC EDUCATION AND INDIVIDUAL CAREER COUNSELING AND SUPPORT SERVICES. 998104 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X X THE CORPORATION 6175481177 33 HARRISON AVENUE BOSTON MA 02116 X SR LOUISE KEARNS CHAIR/TREAS/CLERK 5.00 X X 0 0 0 ANTHONY GILARDI DIRECTOR 5.00 X 0 0 0 SUZANNE LEE DIRECTOR 5.00 X 0 0 0 ABRIGAL FORRESTER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 49000 57802 106802 SERVICE FEES 611430 1139219 1139219 1139219 860 860 1246881 1139219 0 860 685484 550798 115501 19185 21000 16874 3538 588 121469 97602 20468 3399 63690 51176 10731 1783 8250 8250 55981 51168 1273 3540 2336 572 1764 95032 82802 11997 233 97714 78515 16464 2735 21180 19138 2042 13869 12310 1559 29725 23885 5008 832 16507 13264 2781 462 1232237 998104 199612 34521 388199 341741 28712 124517 4254 4250 369868 231148 167221 138720 588386 609228 53400 59598 53400 59598 X 524986 549630 10000 0 534986 549630 588386 609228 14644 0 X X 0 1 X 1 0 X 458777 123599 92994 58000 106802 840172 748755 870587 1127164 1079302 1139219 4965027 1207532 994186 1220158 1137302 1246021 5805199 0 134747 15788 150535 134747 15788 150535 5654664 982 461 434 376 860 3113 982 461 434 376 860 3113 1208514 994647 1220592 1137678 1246881 5808312 0.97350 0.80660 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166904 70548 96356 202964 160600 42364 138720 X 1246881 0 1246881 0 1246881 1232237 0 1232237 0 1232237 PART X, LINE 2: GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2015. SCHEDULE D FIN 48 GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED JUNE 30, 2015, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEAR ENDED JUNE 30, 2015. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11 ANNUAL IRS FORM 990 TO REVIEWED AND APPROVED BY EXECUTIVE MANAGEMENT AND THE TREASURER AND PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD OF DIRECTORS COMPLETE AND SUBMIT A WRITTEN RELATED PARTY DISCLOSURE FORM. ALL RELATED PARTY ACTIVITIES ARE PRESENTED TO THE BOARD PRIOR TO ACTION FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS TO ENSURE REASONABLE COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.