SCHOONER ERNESTINA-MORRISSEY ASSOCIATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCHOONER ERNESTINA-MORRISSEY ASSOCIATION (EIN 26-3290355)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-08-19
- IRS object ID
- 201312319349200611
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-08-19T12:05:39-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leatham & Associates CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 Pleasant Street | AddressLine1 |
| City | New Bedford | City |
| State | MA | State |
| ZIP Code | 02740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263290355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schooner Ernestina-Morrisey Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHO | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Julius Britto | Name |
| Title | Treasurer | Title |
| Phone | 5089924900 | Phone |
| Date Signed | 2012-02-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Douglas Leatham | Name |
| Phone | 5089965282 | Phone |
| Date Prepared | 2013-08-19 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | wwwernestinaorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 44522 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 37024 | ContributionsGiftsGrantsEtc |
| Investment Income | 151 | InvestmentIncome |
| Fundraising Gross Income | 7347 | FundraisingGrossIncome |
| Special Events Direct Expenses | 3417 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 3930 | SpecialEventsNetIncomeLoss |
| Total Revenue | 41105 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 500 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 1056 | PrintingPublicationsPostage |
| Other Expenses Total | 4065 | OtherExpensesTotal |
| Total Expenses | 5621 | TotalExpenses |
| Excess Or Deficit For Year | 35484 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 77010 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 502 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 112996 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77010 | BOY |
| EOY | 101246 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 11750 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77010 | BOY |
| EOY | 112996 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77010 | BOY |
| EOY | 112996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | During the year the organization raised funds from donations and fundraisers with the aim of eventually accumulating the more than 3 million needed for repairs | DescriptionProgramServiceAccom |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Mary Anne McQuillan | ||||||||
| 354 Front Street | Marion | MA | 02738 | President | 2 | 0 | 0 | 0 |
| Julius Britto | ||||||||
| 354 Front Street | Marion | MA | 02738 | Treasurer | 2 | 0 | 0 | 0 |
| Polly P Zajac | ||||||||
| 354 Front Street | Marion | MA | 02738 | Clerk | 1 | 0 | 0 | 0 |
| Robert Hildreth | ||||||||
| 354 Front Street | Marion | MA | 02738 | Vice President | 1 | 0 | 0 | 0 |
| Derek Stevens | ||||||||
| 354 Front Street | Marion | MA | 02738 | Director | 1 | 0 | 0 | 0 |
| John Buddy Andrade | ||||||||
| 354 Front Street | Marion | MA | 02738 | Director | 0 | 0 | 0 | 0 |
| Marc Pires | ||||||||
| 354 Front Street | Marion | MA | 02738 | Director | 0 | 0 | 0 | 0 |
| Christopher Davis | ||||||||
| 354 Front Street | Marion | MA | 02738 | Director | 0 | 0 | 0 | 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 |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Julius Britto | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5089924900 | 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37024 | CurrentTaxYear |
| Total | 137591 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37024 | CurrentTaxYear |
| Total | 137591 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 137591 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 151 | CurrentTaxYear |
| Total | 151 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 151 | CurrentTaxYear |
| Total | 151 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 4547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7347 | CurrentTaxYear |
| Total | 11894 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 14039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44522 | CurrentTaxYear |
| Total | 149636 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. General explanation attachment | Primary Exempt Purpose to raise funds from various sources including the government businesses foundations and individuals to provide for the repair and maintenance equipment manning programming and operation of the Schooner Ernestina as a sail-training vessel schooll ship and educational enterprise |
| 02. Description of other expenses (Part I, line 16) | Description Amount Advertising 1394 Bank fees 187 CFSEMA administrative fees 59 Meeting expenses 100 Liability insurance-Board 687 Repairs 75 Supplies 1509 Annual state filing fees 54 |
| 03. Other changes in net assets or fund balances (Part I, line 20) | Description Amount Unrealized loss - investments 289 Adjustment in beginning net assets 791 |
| 04. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Deposit on boat foremast 0 11750 |