2012-11-15T12:44:58-06:00 2011-12-31 042969597 SCHEID & COMPANY PC 101 COMMONWEALTH AVE CONCORD MA 01742 990 2011-01-01 770600310 DANIEL JAMES MCCARTHY MEMORIAL FUND INC DANI 9782634459 PO BOX 3088 ACTON MA 017207088 CYNTHIA MCCARTHY 9782634459 2012-11-05 1 WILLIAM SCHEID CPA P00486855 9783189600 2012-11-01 2011 2016-02-24 21:20:13Z CYNTHIA MCCARTHY 15 CHARTER RD ACTON MA 01720 150246 0 X WWW.DANNYS-PLACE.ORG X 2003 MA TO BENEFIT THE COMMUNITIES OF ACTON AND BOXBOROUGH, MASSACHUSETTS WITH COORDINATED PROGRAMMING AND RESOURCES DEDICATED TO THE POSITIVE DEVELOPMENT OF THE COMMUNITY YOUTH. 8 8 2 0 0 0 170795 37302 1813 1664 1187 107 37630 51981 211425 91054 0 0 0 0 128486 128645 0 0 5235 81262 74179 209748 202824 1677 -111770 404462 293444 0 0 404462 293444 TO BENEFIT THE COMMUNITIES OF ACTON AND BOXBOROUGH, MASSACHUSETTS WITH COORDINATED PROGRAMMING AND RESOURCES DEDICATED TO THE POSITIVE DEVELOPMENT OF THE COMMUNITY YOUTH. 0 0 159189 1664 DEVELOPMENT AND OPERATION OF YOUTH CENTER 159189 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MA X DAVE SIROIS 9782634459 C/O DANNYS PLACE 15 CHARTER RD ACTON MA 01720 X CINDY MCCARTHY 5.00 X 0 0 0 JEFF MCCARTHY 5.00 X 0 0 0 DAVE SIROIS 5.00 X 0 0 0 ROD HODGMAN 1.00 X 0 0 0 DAVID WILSON 1.00 X 0 0 0 ALISON CLEMENT 1.00 X 0 0 0 LISA SAJEDI 1.00 X 0 0 0 MARK LACONTE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 14135 23167 37302 DANNY'S JUICE EVENT 900099 853 853 CLASES/PROGRAMS 900099 626 626 CONCESSION STAND 900099 185 185 1664 107 107 111173 59192 51981 51981 91054 1664 0 52088 128645 99099 29546 23489 21140 2349 11309 11309 ADMINISTRATIVE EXPENSES 20620 8880 6505 5235 PROGRAM EXPENSES 15768 15768 SCHOLARSHIP AND GRANT E 2550 2550 EVENT COSTS 443 443 202824 159189 38400 5235 386787 279954 430870 418380 16675 12490 1000 1000 404462 293444 0 0 X 404462 292694 750 404462 293444 404462 293444 X -111770 750 X 1 0 0 X 0 X 211061 43898 88424 170795 38781 552959 211061 43898 88424 170795 38781 552959 349388 203571 16304 10063 1282 167 107 27923 7126 11846 1020 19992 600874 481014 0.33880 0.31540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 13581 13581 0 0 272025 272025 0 158845 146355 12490 12490 PART IV, LINE 1B: ORGANIZATION RECEIVES GRANTS & DONATIONS FOR ACTON BOXBOROUGH COALITION FOR HEALTHY YOUTH (ABCHY) AND TRANSFERS SAME TO ABCHY SEPARATELY MANAGED BANK ACCOUNT. GOLF TOURNAMENT 94341 94341 50123 SILENT AUCTION 16832 16832 9069 111173 111173 59192 59192 51981 FORM 990, PART VI, SECTION A, LINE 2 CINDY MCCARTHY (PRESIDENT) & JEFF MCCARTHY (CLERK/SECRETARY) ARE SPOUSES. THE YOUTH CENTER IS NAMED AFTER THEIR SON. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER TO TEMPORARILY RESTRICTED NET ASSETS 750. TOTAL TO FORM 990, PART XI, LINE 5: 750.