DUXBURY STUDENT UNION ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DUXBURY STUDENT UNION ASSOCIATION (EIN 20-0075397)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201420429349200132
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T14:10:15-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEEN MAIMARON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2807 | AddressLine1 |
| City | DUXBURY | City |
| State | MA | State |
| ZIP Code | 023312807 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200075397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUXBURY STUDENT UNION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUXB | NameControl |
| Phone | 7819342290 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1586 | AddressLine1 |
| City | DUXBURY | City |
| State | MA | State |
| ZIP Code | 02331 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA WOODWARD | Name |
| Title | TREASURER | Title |
| Phone | 7819342290 | Phone |
| Date Signed | 2013-11-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLLEEN MAIMARON | Name |
| Phone | 7819340650 | Phone |
| Date Prepared | 2014-02-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 183268 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 31355 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24341 | ProgramServiceRevenue |
| Membership Dues | 96185 | MembershipDues |
| Investment Income | 115 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 22757 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3239 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 19518 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 8515 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4985 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 3530 | GroProfitLossSalesOfInventory |
| Total Revenue | 175044 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 106302 | SalariesOtherCompEmplBenefits |
| Other Expenses Total | 38291 | OtherExpensesTotal |
| Total Expenses | 144593 | TotalExpenses |
| Excess Or Deficit For Year | 30451 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 28607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59058 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28607 | BOY |
| EOY | 59058 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28607 | BOY |
| EOY | 59058 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28607 | BOY |
| EOY | 59058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide actitivies designed to meet the social, physical, emotional, and academic needs of its users. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| EXTRACURRICULAR PROGRAMMING,CAMPS, DROP-INS, DANCES, COFFEEHOUSES,ETC. | 108294 |
| MUSIC PROGRAM | 2828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 111122 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| STUART RUGGLES | ||
| PRESIDENT | 10.00 | 0 |
| THERESA WOODWARD | ||
| TREASURER | 15.00 | 0 |
| MICHELLE RUSSO | ||
| SECRETARY | 10.00 | 0 |
| SUE BRADFORD | ||
| EXECUTIVE DIRECTOR | 40.00 | 78000 |
| DAVE SAVAGE | ||
| DIRECTOR | 5.00 | 0 |
| GARY SMITH | ||
| DIRECTOR | 5.00 | 0 |
| PHOEBE TEARE | ||
| DIRECTOR | 5.00 | 0 |
| JAMIE MCNAB | ||
| DIRECTOR | 5.00 | 0 |
| STEVE MAGGIO | ||
| DIRECTOR | 5.00 | 0 |
| COLLEEN CHAMPAGNE | ||
| DIRECTOR | 5.00 | 0 |
| JACKIE COLELLA | ||
| DIRECTOR | 5.00 | 0 |
| DEBORAH PARKER | ||
| DIRECTOR | 5.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 ST GEORGE STREET | AddressLine1 |
| City | DUXBURY | City |
| State | MA | State |
| ZIP Code | 02332 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7819342290 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 53424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127540 | CurrentTaxYear |
| Total | 180964 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 34540 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32856 | CurrentTaxYear |
| Total | 67396 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 87964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160396 | CurrentTaxYear |
| Total | 248360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 248360 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115 | CurrentTaxYear |
| Total | 299 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115 | CurrentTaxYear |
| Total | 299 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248659 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99880 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00120 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TRILOGY EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 26354 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9003 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17351 | GrossRevenueEvent1 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 5406 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 5406 | GrossRevenueOtherEvents |
| Gross Receipts Total | 31760 | GrossReceiptsTotal |
| Charitable Contributions Total | 9003 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22757 | GrossRevenueTotalEvents |
| Net Income Summary | 22757 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990EZ, Part I, Line 16 | Identifier |
| Explanation | OTHER PROGRAM EXPENSES 4820. PAYROLL PROCESSING 234. ADVERTISING 984. DUES/MEMBERSHIP 15. BANK SERVICE CHARGES 24. CABLE/PHONE/INTERNET 1495. MEETINGS 83. FURNITURE/EQUIPMENT 260. FILING FEES 15. OFFICE SUPPLIES/EXPENSE 1554. INSURANCE 7945. REPAIRS/MAINTENANCE 332. JANITORIAL 330. MISCELLANEOUS 264. POSTAGE 496. PRINTING/REPRODUCTION 620. TOWN FEES 17482. WEBSITE 75. PAYROLL TAXES 1263. | Explanation |