SCHOONER ERNESTINA-MORRISSEY ASSOCIATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SCHOONER ERNESTINA-MORRISSEY ASSOCIATION (EIN 26-3290355)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-15
- IRS object ID
- 201431969349200233
- Schema version
- 2013v3.0
- 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) |
|---|---|---|
| Return | 2014-07-15T14:23:25-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042971374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LMHS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 WASHINGTON ST BUILDING S | AddressLine1 |
| City | NORWELL | City |
| State | MA | State |
| ZIP Code | 02061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263290355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOONER ERNESTINA-MORRISEY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 5089924900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 FRONT STREET | AddressLine1 |
| City | MARION | City |
| State | MA | State |
| ZIP Code | 02738 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIUS BRITTO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5089924900 | PhoneNum |
| Signature | 2014-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E SYNAN CPA | PreparerPersonNm |
| PTIN | P00595384 | PTIN |
| Phone | 7818789111 | PhoneNum |
| Preparation | 2014-06-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ERNESTINA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $36,927 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,719 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,119 | ProgramServiceRevenueAmt |
| Investment Income | $608 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $481 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $481 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $36,927 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,732 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,322 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,835 | OtherExpensesTotalAmt |
| Total Expenses | $10,889 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,038 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $98,226 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $173 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $124,437 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,832 | BOYAmt |
| EOY | $124,437 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,832 | BOYAmt |
| EOY | $124,437 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,606 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,226 | BOYAmt |
| EOY | $124,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION RAISED FUNDS FROM DONATIONS ANDFUND-RAISERS WITH THE AIM OF EVENTUALLY ACCUMULATING THEMORE THAN $3 MILLION NEEDED FOR REPAIRS OF THIS HISTORICAL | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARY ANNE MCQUILLAN | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| JULIUS BRITTO | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| POLLY P ZAJAC | ||||
| CLERK | 1.00 | $0 | $0 | $0 |
| ROBERT HILDRETH | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| DEREK STEVENS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN BUDDY ANDRADE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CRISTOPHER DAVIS | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| LOUISE D CROTEAU | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| CAPTAIN WILLI BANK | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CATHERINE DEMPSEY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| KURT HASSELBACH | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MANUEL LOUIS LOPEZ | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISE D CROTEAU | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 FRONT STREET | AddressLine1 |
| City | MARION | City |
| State | MA | State |
| ZIP Code | 02738 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089924900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,719 | CurrentTaxYearAmt |
| Total | $204,061 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,719 | CurrentTaxYearAmt |
| Total | $204,061 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $204,061 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342 | CurrentTaxYearMinus1YearAmt |
| Total | $493 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342 | CurrentTaxYearMinus1YearAmt |
| Total | $493 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $723 | CurrentTaxYearMinus1YearAmt |
| Total | $12,617 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,719 | CurrentTaxYearAmt |
| Total | $217,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93010 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00260 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: . AMOUNT: 608. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 481. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 481. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,598. DESCRIPTION: BANK FEES. AMOUNT: 173. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 158. DESCRIPTION: LIABILITY INSURANCE - BOARD. AMOUNT: 867. DESCRIPTION: SUPPLIES. AMOUNT: 330. DESCRIPTION: ANNUAL STATE FILING FEES. AMOUNT: 53. DESCRIPTION: OTHER EXPENSES. AMOUNT: 656. TOTAL TO FORM 990-EZ, LINE 16: 4,835. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 173. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,606. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |