STRATEGY STUDIO / PUBLIC DATA EXPLORER

FRIENDS OF LAKE QUANNAPOWITT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF LAKE QUANNAPOWITT (EIN 04-3124223)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-16
IRS object ID
201231379349301223
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

FieldValueIRS element (for citing)
Timestamp2012-05-16T18:01:25-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL LYSAN CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE NEWBURY STREET SUITE 105AddressLine1
CityPeabodyCity
StateMAState
ZIP Code01960ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043124223EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF LAKE QUANNAPOWITT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 517AddressLine1
CityWakefieldCity
StateMAState
ZIP Code01880ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameFRANK MARGHERITAName
TitleTREASURERTitle
Phone6178381138Phone
Date Signed2012-05-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAUL T LYSANName
Phone9785357600Phone
Date Prepared2012-05-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKAREN FALERNameOfPrincipalOfficerPerson
Gross Receipts33051GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.FOLQ.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE PUBLIC AWARENESS AND PROVIDE LONG-TERM PROTECTION AND ENHANCEMENT OF LAKE QUANNAPOWITT AND ITS PUBLIC LANDSActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year18543ContributionsGrantsPriorYear
Contributions Grants Current Year18374ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5090InvestmentIncomePriorYear
Investment Income Current Year4732InvestmentIncomeCurrentYear
Other Revenue Prior Year6697OtherRevenuePriorYear
Other Revenue Current Year5307OtherRevenueCurrentYear
Total Revenue Prior Year30330TotalRevenuePriorYear
Total Revenue Current Year28413TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year65651GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY15189GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3123OtherExpensePriorYear
Other Expenses Current Year1510OtherExpensesCurrentYear
Total Expenses Prior Year68774TotalExpensesPriorYear
Total Expenses Current Year16699TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-38444RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11714RevenuesLessExpensesCY
Total Assets BOY234082TotalAssetsBOY
Total Assets EOY246352TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY234082NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY246352NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE PUBLIC AWARENESS AND PROVIDE LONG-TERM PROTECTION AND ENHANCEMENT OF LAKE QUANNAPOWITT AND ITS PUBLIC LANDSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2798Expense
Revenue5750Revenue
DescriptionPROMOTE RECREATIONAL USE OF THE LAKE QUANNAPOWITT AND ADJACENT PARKS MAKE SITE IMPROVEMENTS TO PARKS ADJACENT TO THE LAKE PURCHASE BENCHES AND INSTALL OTHER AMENITIES AROUND THE LAKE FOR THE BENEFIT OF WAKEFIELD RESIDENTS AND VISTORS FROM OTHER C OMMUNITIESDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense4006Expense
Revenue4006Revenue
DescriptionPROMOTE RESPONSIBLE AND SUSTAINABLE USE OF LAKE QUANNAPOWITT AND ITS SHORELINE PROTECT THE LAKE ENVIRONMENTAL QUALITY AND ITS SHORELINE AGAINST STORMWATER POLLUTION MONITOR AND TEST WATER QUALITY OBSERVE AND RECORD VARIOUS ECOLOGICAL FACTORS AFF ECTING WATER QUALITY OF THE LAKE AND ADJACENT AREAS AND WATERWAYS MONITOR AND SUPPORT EFFORTS TO MITIGATE ENVIRONMENTAL IMPACT OF NON-MIGRATORY GEESE ON THE LAKE AND ADJACENT AREASDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3294Expense
Revenue3294Revenue
DescriptionENHANCE COMMUNITY AND PUBLIC AWARENESS OF FACTORS AFFECTING ENVIRONMENTAL AND WATER QUALITY EDUCATE STUDENTS IN THE CLASSROOM AND FIELD STUDIES ABOUT ECOLOGICAL AND WATERSHED STUDIES PUBLISH PERIODIC NEWSLETTERS AND FLIERS MAINTAIN WEBSITEDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionENHANCE LAKE QUANNAPOWITTS APPEARANCE BY CLEANING UP LITTER AROUND THE LAKESIDE AND ADJACENT PARKS AND REPAIRING BENCHESDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp5091TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev5091TotalOfOtherProgramServiceRev
Total Program Service Expense15189TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonFRANK MARGHERITANamePerson
Telephone Number6178381138TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 517AddressLine1
CityWakefieldCity
StateMAState
ZIP Code01880ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
EDWARD SPAULDING
DIRECTOR1.00X000
FRANK MARGHERITA
TREASURER5.00XX
JAMES MURPHY
DIRECTOR2.00XX
JAMES SCOTT
DIRECTOR2.00X
JOHN ANDERSON
DIRECTOR1.00X
KAREN FALER
CO-PRESIDENT AND DIRECTOR8.00XX
LEEILA GIVEN
DIRECTOR4.00X
MARGARET COPPE
SECRETARY2.00XX
MARY SALOIS
DIRECTOR1.00X
PAULA MALONE
DIRECTOR1.00X
PHILIP SALOIS
ASSOCIATE DIRECTOR1.00X
ROBERT WETTACH
DIRECTOR2.00X
STEPHAN WEYNICZ
CO-PRESIDENT AND DIRECTOR8.00XX
WILLIAM BUTLER
DIRECTOR2.00XX
WILLIAM CONLEY
DIRECTOR1.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues5147MembershipDues
Fundraising Events5307FundraisingEvents
All Other Contributions7920AllOtherContributions
Total Contributions18374TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4732TotalRevenueColumn
Related Or Exempt Function Income4732RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events9945GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events5307CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses4638FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column5307TotalRevenueColumn
Exclusion$5,307ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column28413TotalRevenueColumn
Related Or Exempt Function Income4732RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$5,307ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total15189Total
Program Services15189ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1087Total
Management And General1087ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total104Total
Management And General104ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total269Total
Management And General269ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionLICENSES AND FILING FEESDescription
Total50Total
Management And General50ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total16699Total
Program Services15189ProgramServices
Management And General1510ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY39007BOY
EOY77096EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY195075BOY
EOY169256EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY234082BOY
EOY246352EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY39007BOY
EOY77096EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY45075BOY
EOY19256EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY150000BOY
EOY150000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY234082BOY
EOY246352EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY234082BOY
EOY246352EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses11714ReconcilationRevenueExpenses
Reconcilation Other Changes556ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years46803CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38304CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43922CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year18543CurrentTaxYearMinus1Year
Current Tax Year18020CurrentTaxYear
Total165592Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1320CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years859CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3840CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5448CurrentTaxYearMinus1Year
Current Tax Year4305CurrentTaxYear
Total15772Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48123CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39163CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years47762CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23991CurrentTaxYearMinus1Year
Current Tax Year22325CurrentTaxYear
Total181364Total
FieldValueIRS element (for citing)
Public Support Total509181364PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13359CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5858CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5048CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5090CurrentTaxYearMinus1Year
Current Tax Year4732CurrentTaxYear
Total34087Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13359CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5858CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5048CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5090CurrentTaxYearMinus1Year
Current Tax Year4732CurrentTaxYear
Total34087Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years61482CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years45021CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years52810CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year29081CurrentTaxYearMinus1Year
Current Tax Year27057CurrentTaxYear
Total215451Total
FieldValueIRS element (for citing)
Public Support Percentage5090.84180PublicSupportPercentage509
Prior Year Support Percentage0.83020PriorYearSupportPercentage
Investment Income Percentage0.15820InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.16980PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL MEETGNameOfEvent1
Gross Receipts Event1840GrossReceiptsEvent1
Gross Revenue Event1840GrossRevenueEvent1
Rent Facility Costs Event11226RentFacilityCostsEvent1
Name Of Event2BREAKFASTNameOfEvent2
Gross Receipts Event24305GrossReceiptsEvent2
Gross Revenue Event24305GrossRevenueEvent2
Rent Facility Costs Event23000RentFacilityCostsEvent2
Other Direct Expenses Event2412OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events4800GrossReceiptsOtherEvents
Gross Revenue Other Events4800GrossRevenueOtherEvents
Gross Receipts Total9945GrossReceiptsTotal
Gross Revenue Total Events9945GrossRevenueTotalEvents
Rent Facility Costs Total Events4226RentFacilityCostsTotalEvents
Other Direct Expenses Total Events412OtherDirectExpensesTotalEvents
Direct Expense Summary Events4638DirectExpenseSummaryEvents
Net Income Summary5307NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1TOWN OF WAKEFIELD MABusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1LAYFAYETTE STREETAddressLine1
CityWAKEFIELDCity
StateMAState
ZIP Code01880ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient046001332EINOfRecipient
IRC Section501C3IRCSection

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMonitoring procedures (Part I, line 2)Identifier
ExplanationINDEPENDENT CONTRACTOR UTILIZED TO BUILD SITE IMPROVEMENTS AT COLONEL CONNELLY PARK ON LAND OWNED BY THE TOWN OF WAKEFIELD DID NOT RECEIVE POYMENT IN FULL UNTIL THE PROJECT WAS COMPLETED ACCORDING TO THE ORGANIZATION'S SPECIFICATIONS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
01. Form 990 governing body review (Part VI, line 11)PRINCIPAL OFFICERS REVIEWED FORM 990 TAX RETURN BEFORE IT WAS FILED
02. Governing documents, etc, available to public (Part VI, line 19)GOVERNING DOCUMENTS SUCH AS BY-LAWS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST THE ORGANIZATIONS WEBSITE HAS INFORMATION ABOUT ITS CHARITABLE ACTIVITIES AND GOVERNING MEMBERS
03. Explanation of other changes in net assets or fund balances (Part XI, line 5)REALIZED LOSS AND UNREALIZED GAIN ON INVESTMENTS IN MUTUAL FUNDS HELD AT FIDELITY INVESTMENTS FOR 2011 WAS DUE TO A NET INCREASE IN MARKET VALUE IN THE AMOUNT OF 556
04. General explanation attachmentPART IX LINE 1 GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS IN THE US COLONEL CONNELLY PARK SITE IMPROVEMENTS AND BRICKS -- 54574 COMMUNITY AND PUBLIC AWARENESS -- 4446 LAKE MONITORING AND WATER QUALITY TESTING -- 5366 SHORE AND PARK ENHANCEMENT -- 1265 TOTAL FUNCTIONAL EXPENDITURES 65651