CONANT COMMUNITY HEALTH CENTERCORPORATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONANT COMMUNITY HEALTH CENTERCORPORATION (EIN 26-0840002)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-12
- IRS object ID
- 201222569349100312
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-12T19:02:59-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260840002 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARKANSKY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 BELMONT STREET | AddressLine1 |
| City | BROCKTON | City |
| State | MA | State |
| ZIP Code | 02301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260840002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONANT COMMUNITY HEALTH CENTER CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONA | NameControl |
| Phone | 5086975924 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WALLY KRUEGER WAY NO 6 | AddressLine1 |
| City | BRIDGEWATER | City |
| State | MA | State |
| ZIP Code | 02324 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID WOLOHOJIAN | Name |
| Title | PRESIDENT | Title |
| Phone | 5086975924 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN J PIKE | Name |
| PTIN | P00845173 | PTIN |
| Phone | 5085842120 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 1566843 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 248636 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 4129 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 4129 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 4129 | InterestOnSavingsAdjNetIncm |
| Gross Rents Rev And Expnss | 35133 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 35133 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 35133 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 9437 | NetRentalIncomeOrLoss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 287898 | TotalRevenueAndExpenses |
| Total Net Investment Income | 39262 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 39262 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 71400 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 0 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 0 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 22555 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 0 | PensionEmplBnftAdjNetIncm |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 0 | PensionEmplBnftDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 6000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 5583 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 121 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 121 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 57342 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 20921 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 20921 | DeprecAndDepletionAdjNetIncm |
| Other Expenses Rev And Expnss | 96618 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 25575 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 25575 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 259498 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 46617 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 46617 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 40218 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 40218 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 299716 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 46617 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 46617 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 40218 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -11818 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 35679 | CashBOY |
| Cash EOY | 118317 | CashEOY |
| Cash EOYFMV | 118317 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 504627 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 463981 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 463981 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 7200 | AccountsReceivable |
| Accounts Receivable BOY | 4000 | AccountsReceivableBOY |
| Accounts Receivable EOY | 7200 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 7200 | AccountsReceivableEOYFMV |
| Prepaid Expenses BOY | 4809 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 5041 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 5041 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 2184089 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 1211785 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 1029646 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 972304 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 972304 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 1578761 | TotalAssetsBOY |
| Total Assets EOY | 1566843 | TotalAssetsEOY |
| Total Assets EOYFMV | 1566843 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 3254 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 3154 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 3254 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3154 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1575507 | UnrestrictedBOY |
| Unrestricted EOY | 1563689 | UnrestrictedEOY |
| Total Net Assets BOY | 1575507 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1563689 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1578761 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 1566843 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1575507 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -11818 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 1563689 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1563689 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 5046 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1534193 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.003289 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 43097 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1645013 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.026199 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 51426 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1665879 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.030870 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 0 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 0 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.0 | DistributionRatioYear4 |
| Total Distribution Ratio | 0.060358 | TotalDistributionRatio |
| Average Distribution Ratio | 0.015090 | AverageDistributionRatio |
| Net Noncharitable Assets | 3079160 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 46465 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 46465 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 40218 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A. | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONANT COMMUNITY HEALTH CENTER CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5086975924 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 WALLY KRUEGER WAY | AddressLine1 |
| City | BRIDGEWATER | City |
| State | MA | State |
| ZIP Code | 02324 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAVID WOLOHOJIAN | ||||||||
| 165 UNION STREET | BRIDGEWATER | MA | 02324 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| JOHN SYLVIA | ||||||||
| 90 HAYWARD PLACE | BRIDGEWATER | MA | 02324 | TREASURER | 0.00 | 0 | 0 | 0 |
| THOMAS SCHLATZ | ||||||||
| 5 PILGRIM PATH | BRIDGEWATER | MA | 02324 | CLERK | 0.00 | 0 | 0 | 0 |
| LOUIS RESMINI | ||||||||
| 605 EAST STREET | BRIDGEWATER | MA | 02324 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| HAROLD ESTABROOK | ||||||||
| 105 OAK RIDGE LANE | BRIDGEWATER | MA | 02324 | DIRECTOR | 0.00 | 0 | 0 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY DEMELLO | Name |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 COUNCIL OAK WAY | AddressLine1 |
| City | DIGHTON | City |
| State | MA | State |
| ZIP Code | 02715 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ADMINISTRATOR | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Compensation | 71400 | Compensation |
| Employee Benefits | 5252 | EmployeeBenefits |
| Expense Account | 17303 | ExpenseAccount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDED COMMUNITY HEALTH PROGRAMS AND LECTURES FOR VARIOUS HEALTH RELATED ORGANIZATIONS AND OTHER SPECIFIC GROUPS LOCATED IN THE GREATER BRIDGEWATER AREA | Description1 |
| Expenses1 | 9762 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2153747 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 972304 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3126051 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3126051 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 46891 | CashDeemedCharitable |
| Net Noncharitable Assets | 3079160 | NetNoncharitableAssets |
| Minimum Investment Return | 153958 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 40218 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 40218 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 40218 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 40218 | CurrentYear |
| Year1 | 5046 | Year1 |
| Year2 | 43097 | Year2 |
| Year3 | 51426 | Year3 |
| Total | 139787 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 40218 | CurrentYear |
| Year1 | 5046 | Year1 |
| Year2 | 43097 | Year2 |
| Year3 | 51426 | Year3 |
| Total | 139787 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1566843 | CurrentYear |
| Year1 | 1578761 | Year1 |
| Year2 | 1618760 | Year2 |
| Year3 | 1767218 | Year3 |
| Total | 6531582 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1566843 | CurrentYear |
| Year1 | 1578761 | Year1 |
| Year2 | 1618760 | Year2 |
| Year3 | 1767218 | Year3 |
| Total | 6531582 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| HEALTHCARE EDUCATIONAL RESOURCES INC | |||||||
| 5 WALLY KRUEGER WAY | BRIDGEWATER | MA | 02324 | AFFILIATED ENTITY | EXEMPT ORGANIZATION | OFFICE RENTAL | $2,460 |
| TOWN OF BRIDGEWATER POLICE DEPARTMENT | |||||||
| 22 SCHOOL STREET | BRIDGEWATER | MA | 02324 | NONE | MUNICIPAL ENTITIY | SUPPLIES FOR POLICE DEPARTMENT | $37,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 40218 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,129 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $9,437 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $13,566 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 13566 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM H CONANT TRUST | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MELLON TR OF NE PO BOX 185 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 248636 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SHARKANSKY & COMPANY | Category |
| Amount | $6,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (42 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 1990-08-31 | 11587 | 11587 | 200DB | 10.000000000000 | 0 | 0 | 0 |
| OFFICE EQUIPMENT | 1991-08-31 | 11594 | 11594 | 200DB | 10.000000000000 | 0 | 0 | 0 |
| OFFICE EQUIPMENT | 1992-08-31 | 8106 | 8106 | 200DB | 10.000000000000 | 0 | 0 | 0 |
| BANQUET TABLES | 1993-11-29 | 1756 | 1756 | 200DB | 7.000000000000 | 0 | 0 | 0 |
| REFRIGERATOR | 1994-10-26 | 701 | 701 | 200DB | 7.000000000000 | 0 | 0 | 0 |
| PA SYSTEM | 1996-12-31 | 471 | 471 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| OVERHEAD PROJECTOR | 1997-03-06 | 458 | 458 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| COPY MACHINE | 1998-03-03 | 892 | 892 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| EPSON PRINTER | 1997-11-21 | 445 | 445 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| DELL COMPUTER | 2003-02-26 | 1431 | 1431 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| HP PRINTER | 2003-04-16 | 136 | 136 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| DELL COMPUTER | 2006-10-25 | 1180 | 1023 | 200DB | 5.000000000000 | 157 | 0 | 157 |
| COMPUTER SOFTWARE | 1990-08-31 | 623 | 623 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| COMPUTER EQUIPMENT | 1992-09-29 | 1085 | 1085 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| LEASEHOLD IMPROVEMENT | 1991-08-31 | 1917 | 1901 | SL | 20.000000000000 | 16 | 0 | 16 |
| LEASEHOLD IMPROVEMENT | 1992-08-31 | 3382 | 3184 | SL | 20.000000000000 | 169 | 0 | 169 |
| LHI - AUTO DOOR | 1993-03-04 | 2871 | 1632 | SL | 31.000000000000 | 93 | 0 | 93 |
| LHI - EMERGENCY CALL SYSTEM | 1993-08-02 | 1121 | 621 | SL | 31.000000000000 | 36 | 0 | 36 |
| LHI - FLOORING | 1993-06-01 | 1359 | 1359 | SL | 10.000000000000 | 0 | 0 | 0 |
| LHI - AUTO DOOR | 1994-06-30 | 3182 | 3182 | SL | 10.000000000000 | 0 | 0 | 0 |
| LHI - SHED | 1994-11-02 | 2229 | 2229 | SL | 10.000000000000 | 0 | 0 | 0 |
| LHI - NEW GUTTERS | 1996-08-14 | 10865 | 10865 | SL | 10.000000000000 | 0 | 0 | 0 |
| LHI - CARPET (CONFERENCE ROOM) | 1997-02-24 | 7139 | 7139 | SL | 10.000000000000 | 0 | 0 | 0 |
| LHI - CARPET (DAYCARE) | 1997-09-15 | 3168 | 3168 | SL | 10.000000000000 | 0 | 0 | 0 |
| LHI - ACCOUST CEILING | 1997-11-15 | 2840 | 2492 | SL | 15.000000000000 | 189 | 0 | 189 |
| LHI - WOOD FOOTBRIDGE | 1998-03-31 | 4398 | 3738 | SL | 15.000000000000 | 293 | 0 | 293 |
| LHI - FENCE | 1998-06-22 | 1436 | 1208 | SL | 15.000000000000 | 96 | 0 | 96 |
| LHI - EXTERIOR DOORS | 2003-08-01 | 9082 | 5164 | SL | 15.000000000000 | 605 | 0 | 605 |
| LHI - LIGHTING, RAILINGS | 2004-08-02 | 22287 | 10601 | SL | 15.000000000000 | 1486 | 0 | 1486 |
| LHI - CARPET (COMMON ROOM) | 2007-01-16 | 4650 | 2601 | SL | 7.000000000000 | 664 | 0 | 664 |
| BUILDING | 1990-03-01 | 1994979 | 1039051 | SL | 40.000000000000 | 49874 | 0 | 49874 |
| SIGNS | 1990-08-31 | 2910 | 2910 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| SIGNS | 1991-08-31 | 1350 | 1350 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| SIGNS | 1998-08-31 | 1000 | 1000 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| BUILDING IMPROVEMENTS -ROOF REPLACEMENT | 2008-08-27 | 10983 | 1708 | SL | 15.000000000000 | 732 | 0 | 732 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | 2008-01-17 | 7853 | 2290 | SL | 10.000000000000 | 785 | 0 | 785 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | 2008-07-30 | 3758 | 910 | SL | 10.000000000000 | 376 | 0 | 376 |
| GATEWAY COMPUTER | 1997-10-28 | 1884 | 1884 | 200DB | 5.000000000000 | 0 | 0 | 0 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | 2009-06-30 | 1555 | 234 | SL | 10.000000000000 | 156 | 0 | 156 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | 2009-05-15 | 1526 | 255 | SL | 10.000000000000 | 153 | 0 | 153 |
| ROOF TOP UNITS | 2010-03-11 | 19928 | 996 | SL | 15.000000000000 | 996 | 0 | 996 |
| FOOT BRIDGE | 2010-07-01 | 13972 | 466 | SL | 15.000000000000 | 466 | 0 | 466 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (42 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| OFFICE EQUIPMENT | 11587 | 11587 | 0 |
| OFFICE EQUIPMENT | 11594 | 11594 | 0 |
| OFFICE EQUIPMENT | 8106 | 8106 | 0 |
| BANQUET TABLES | 1756 | 1756 | 0 |
| REFRIGERATOR | 701 | 701 | 0 |
| PA SYSTEM | 471 | 471 | 0 |
| OVERHEAD PROJECTOR | 458 | 458 | 0 |
| COPY MACHINE | 892 | 892 | 0 |
| EPSON PRINTER | 445 | 445 | 0 |
| DELL COMPUTER | 1431 | 1431 | 0 |
| HP PRINTER | 136 | 136 | 0 |
| DELL COMPUTER | 1180 | 1180 | 0 |
| COMPUTER SOFTWARE | 623 | 623 | 0 |
| COMPUTER EQUIPMENT | 1085 | 1085 | 0 |
| LEASEHOLD IMPROVEMENT | 1917 | 1917 | 0 |
| LEASEHOLD IMPROVEMENT | 3382 | 3353 | 29 |
| LHI - AUTO DOOR | 2871 | 1725 | 1146 |
| LHI - EMERGENCY CALL SYSTEM | 1121 | 657 | 464 |
| LHI - FLOORING | 1359 | 1359 | 0 |
| LHI - AUTO DOOR | 3182 | 3182 | 0 |
| LHI - SHED | 2229 | 2229 | 0 |
| LHI - NEW GUTTERS | 10865 | 10865 | 0 |
| LHI - CARPET (CONFERENCE ROOM) | 7139 | 7139 | 0 |
| LHI - CARPET (DAYCARE) | 3168 | 3168 | 0 |
| LHI - ACCOUST CEILING | 2840 | 2681 | 159 |
| LHI - WOOD FOOTBRIDGE | 4398 | 4031 | 367 |
| LHI - FENCE | 1436 | 1304 | 132 |
| LHI - EXTERIOR DOORS | 9082 | 5769 | 3313 |
| LHI - LIGHTING, RAILINGS | 22287 | 12087 | 10200 |
| LHI - CARPET (COMMON ROOM) | 4650 | 3265 | 1385 |
| BUILDING | 1994979 | 1088925 | 906054 |
| SIGNS | 2910 | 2910 | 0 |
| SIGNS | 1350 | 1350 | 0 |
| SIGNS | 1000 | 1000 | 0 |
| BUILDING IMPROVEMENTS -ROOF REPLACEMENT | 10983 | 2440 | 8543 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | 7853 | 3075 | 4778 |
| BUILDING IMPROVEMENTS -HEATING PUMP REPLACEMENT | 3758 | 1286 | 2472 |
| GATEWAY COMPUTER | 1884 | 1884 | 0 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | 1555 | 390 | 1165 |
| LHI - MATERIAL & LABOR -50 GAL.HOT WATER HEATER (COMMERCIAL) | 1526 | 408 | 1118 |
| ROOF TOP UNITS | 19928 | 1992 | 17936 |
| FOOT BRIDGE | 13972 | 932 | 13040 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (10 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| OFFICE EXPENSE | 1919 | 0 | 0 | 0 |
| INSURANCE | 11387 | 0 | 0 | 0 |
| PROGRAM EXPENSE | 9762 | 0 | 0 | 0 |
| TELEPHONE | 3154 | 0 | 0 | 0 |
| FILING FEE | 85 | 0 | 0 | 0 |
| PROPERTY TAXES | 211 | 0 | 0 | 0 |
| UTILITIES | 10915 | 0 | 0 | 0 |
| BUILDING MAINTENANCE | 33610 | 0 | 0 | 0 |
| BUILDING MAINTENANCE | 19305 | 19305 | 19305 | 0 |
| UTILITIES | 6270 | 6270 | 6270 | 0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| BOY Book Value | 3254 | BOYBookValue |
| EOY Book Value | 3154 | EOYBookValue |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM H CONANT TRUST | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MELLON TR OF NE PO BOX 185 | AddressLine1 |
| City | PITTSBURGH | City |
| State | PA | State |
| ZIP Code | 15230 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| PAYROLL TAXES | $5,462 | 0 | 0 | 0 |
| PROPERTY TAXES | $121 | 121 | 121 | 0 |