THE MICHAEL LISNOW RESPITE CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE MICHAEL LISNOW RESPITE CENTER INC (EIN 04-3237284)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-12-17
- IRS object ID
- 201243529349300504
- 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 | 2012-12-17T08:18:18-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043379904 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOWE & DEGON LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95A TURNPIKE ROAD | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043237284 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MICHAEL LISNOW RESPITE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 5084351222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 MAIN STREET | AddressLine1 |
| City | HOPKINTON | City |
| State | MA | State |
| ZIP Code | 01748 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHARON LISNOW | Name |
| Title | PRESIDENT | Title |
| Phone | 5084351222 | Phone |
| Date Signed | 2012-12-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL F GILLIGAN | Name |
| PTIN | P01346861 | PTIN |
| Phone | 5089836700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL CARTER LISNOW RESPITE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHARON LISNOW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 MAIN STREET | AddressLine1 |
| City | HOPKINTON | City |
| State | MA | State |
| ZIP Code | 01748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3261449 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPKINTONRESPITE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | RESPITE CARE/HOUSING FOR PERMANENTLY DISABLED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 252982 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 270655 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1468541 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1429559 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37066 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11886 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 536987 | OtherRevenuePriorYear |
| Other Revenue Current Year | 765558 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2295576 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2477658 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1391667 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1480036 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 154476 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 751344 | OtherExpensePriorYear |
| Other Expenses Current Year | 716025 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2143011 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2196061 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 152565 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 281597 | RevenuesLessExpensesCY |
| Total Assets BOY | 3784540 | TotalAssetsBOY |
| Total Assets EOY | 3943457 | TotalAssetsEOY |
| Total Liabilities BOY | 66482 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75617 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3718058 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3867840 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ENTERING OUR 15TH YEAR, THE MICHAEL CARTER LISNOW RESPITE CENTER IS A PLACE THAT PROVIDES EMOTIONAL AND PHYSICAL SUPPORT FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES.LOCATED IN HOPKINTON, MASSACHUSETTS, THE CENTER HAS SERVED OVER 200 FAMILIES AND COULDN'T HAVE DONE IT WITHOUT THE SUPPORT OF MANY AND THE INSPIRATION GIVEN TO US BY THE LIFE AND MEMORY OF MICHAEL CARTER LISNOW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1940925 | Expense |
| Revenue | 1429559 | Revenue |
| Description | THE ORGANIZATION'S DAYCARE CENTER SERVES CHILDREN FROM BIRTH TO AGE THREE AND PROVIDES OUT OF HOME RESPITE CARE FOR FAMILIES OF CHILDREN WITH SEVERE DISABILITIES. THE PROGRAM PROVIDES INPUT IN THE MEDICAL DECISION PROCESS, ADVOCATES FOR EDUCATIONAL PROGRAMMING, PARTICIPATES IN EDUCATIONAL GOALS, CARES FOR SIBLINGS, AND PROVIDES TRAINING FOR GRANDPARENTS, AS WELL AS PROVIDING A SPECIAL PLACE FOR THE FAMILIES TO SPEND TIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE WEEKLY OVERNIGHT PROGRAM ALLOWS INDIVIDUALS TO SPEND TWO DAYS AND ONE NIGHT PER WEEK AT THE CENTER. THE PROGRAM IS GEARED TOWARDS SINGLE MOTHERS AND COUPLES THAT ARE CLOSE TO SEPARATION, OR RESIDENTIAL PLACEMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE MONTHLY RESPITE PROGRAM ALLOWS FAMILIES TO LEAVE THEIR CHILD AT THE CENTER THE FIRST WEEKEND OF EVERY MONTH, OR EVERY OTHER MONTH. IT PROVIDES CARE FOR CHILDREN AND ALLOWS FAMILIES TO REST, KNOWING THAT THE CENTER IS CARING FOR THEIR CHILD DURING THEIR BRIEF TIME AWAY. | Description |
Activity Other ActivityOther (2 entries)
| DescriptionDescription |
|---|
| THE AFTER SCHOOL RESPITE PROGRAM IS A TIME WHEN TEENAGE CHILDREN FROM THE COMMUNITY VOLUNTEER THEIR SERVICES. VOLUNTEERS ASSIST IN FEEDING DURING THE DINNER HOUR. THE PROGRAM PROVIDES THE GREATEST COMMUNITY OUTREACH AND AS A RESULT OF THESE WEEKLY SERVICES, THE TEENAGE VOLUNTEERS HAVE FORMED WONDERFUL RELATIONSHIPS WITH THE CENTER'S RESPITE CHILDREN. |
| PROVIDE TEMPORARY CARE FOR CHILDREN AND ADULTS WITH SEVERE DISABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1940925 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 64 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON B LISNOW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5084351222 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 MAIN STREET | AddressLine1 |
| City | HOPKINTON | City |
| State | MA | State |
| ZIP Code | 01748 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHARON B LISNOW | ||||||
| PRESIDENT/TRUSTEE | 40.00 | X | X | 109499 | 0 | 0 |
| JAMES PARRINO | ||||||
| TREASURER/TRUSTEE | 0.00 | X | X | 0 | 0 | 0 |
| MARY E MCQUEENEY | ||||||
| DIRECTOR/TRUSTEE | 40.00 | X | 109499 | 0 | 0 | |
| JUDITH O'HARA | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DIANNA PRUZINSKY | ||||||
| CLERK/TRUSTEE | 0.00 | X | X | 0 | 0 | 0 |
| STEVE MELTZER ESQ | ||||||
| CHAIRMAN/TRUSTEE | 0.00 | X | X | 0 | 0 | 0 |
| SLATER SMITH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 218998 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1197 | FederatedCampaigns |
| All Other Contributions | 269458 | AllOtherContributions |
| Total Contributions | 270655 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1429559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1429559 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1429559 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43488 | TotalRevenueColumn |
| Exclusion | $43,488 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 752189 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 783791 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -31602 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31602 | TotalRevenueColumn |
| Exclusion | -$31,602 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 662664 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 662664 | TotalRevenueColumn |
| Exclusion | $662,664 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHANGE IN BENEFICIAL I | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 102894 | TotalRevenueColumn |
| Exclusion | $102,894 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 102894 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2477658 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1429559 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $777,444 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218998 | Total |
| Program Services | 82124 | ProgramServices |
| Management And General | 54750 | ManagementAndGeneral |
| Fundraising | 82124 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 819444 | Total |
| Program Services | 819444 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71010 | Total |
| Program Services | 64105 | ProgramServices |
| Management And General | 1321 | ManagementAndGeneral |
| Fundraising | 5584 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370584 | Total |
| Program Services | 322017 | ProgramServices |
| Management And General | 19427 | ManagementAndGeneral |
| Fundraising | 29140 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8891 | Total |
| Management And General | 8891 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5950 | Total |
| Management And General | 5950 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31322 | Total |
| Program Services | 23518 | ProgramServices |
| Management And General | 7804 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242452 | Total |
| Program Services | 242452 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2903 | Total |
| Management And General | 2517 | ManagementAndGeneral |
| Fundraising | 386 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48565 | Total |
| Program Services | 48565 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55103 | Total |
| Program Services | 55103 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MISC PROGRAMS/RECREATIO | 116361 | 116361 |
| FOOD | 71589 | 71589 |
| REPAIRS & MAINTENANCE | 51895 | 51895 |
| UTILITIES | 43752 | 43752 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37242 | Total |
| Fundraising | 37242 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2196061 | Total |
| Program Services | 1940925 | ProgramServices |
| Management And General | 100660 | ManagementAndGeneral |
| Fundraising | 154476 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612521 | BOY |
| EOY | 582753 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192510 | BOY |
| EOY | 183454 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18018 | BOY |
| EOY | 19631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1530469 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 453260 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1037789 | BOY |
| EOY | 1077209 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1834393 | BOY |
| EOY | 1130410 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89309 | BOY |
| EOY | 950000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3784540 | BOY |
| EOY | 3943457 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66482 | BOY |
| EOY | 75617 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66482 | BOY |
| EOY | 75617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3618058 | BOY |
| EOY | 3767840 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3718058 | BOY |
| EOY | 3867840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3784540 | BOY |
| EOY | 3943457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 281597 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -131815 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 912469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270655 | CurrentTaxYear |
| Total | 2141272 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 912469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 310130 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 395036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 252982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 270655 | CurrentTaxYear |
| Total | 2141272 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1047912 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1093360 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43488 | CurrentTaxYear |
| Total | 208836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2350108 | TotalSupport |
| Gross Receipts From Admissions Etc | 8213731 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 8900 | InvestmentCostOrOtherBasis |
| Book Value | 8900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1352331 | InvestmentCostOrOtherBasis |
| Depreciation | 347357 | Depreciation |
| Book Value | 1004974 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 15072 | InvestmentCostOrOtherBasis |
| Depreciation | 14950 | Depreciation |
| Book Value | 122 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 154166 | InvestmentCostOrOtherBasis |
| Depreciation | 90953 | Depreciation |
| Book Value | 63213 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1077209 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUND | 948834 | F |
| ENDOWMENT ACCOUNT - BANK OF AMERICA | 181576 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1130410 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN TRUST | Description |
| Book Value | 950000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 950000 | TotalBookValueOtherAssets |
| Total Revenue | 2477658 | TotalRevenue |
| Total Expenses | 2196061 | TotalExpenses |
| Excess Or Deficit For Year | 281597 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -131815 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -131815 | TotalAdjustments |
| Excess Or Deficit Per FS | 149782 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2345843 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -131815 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -131815 | RevenueNotRptdF990 |
| Revenue Subtotal | 2477658 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2477658 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2196061 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2196061 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2196061 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD REUSLT IN A MATERIAL ADVERSE AFFECT ON THE CENTER'S FINANCIAL CONDITION, REPORTED ACTIVITY, OR CASH FLOWS. THE CENTER IS SUBJECT TO AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. |
| THE PRIMARY PURPOSE OF THE ENDOWMENT FUND IS TO MANAGE PROPERTY DONATED TO CENTER TO ENSURE RESOURCES WILL BE AVAILABLE TO FURTHER THE MISSION OF THE CENTER, BOTH CURRENTLY AND IN THE FUTURE. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOSTON MARATHON | NameOfEvent1 |
| Gross Receipts Event1 | 655509 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 655509 | GrossRevenueEvent1 |
| Gross Receipts Total | 655509 | GrossReceiptsTotal |
| Gross Revenue Total Events | 655509 | GrossRevenueTotalEvents |
| Net Income Summary | 655509 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE SIGNING AND FILING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -131,815. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |