THE GLOUCESTER ADVENTURE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE GLOUCESTER ADVENTURE INC (EIN 04-3020719)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-25
- IRS object ID
- 201102989349300710
- Schema version
- 2010v3.4
- 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 | 2011-10-25T10:51:06-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LLOYD B MCMANUS CPAPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 130259 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043020719 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GLOUCESTER ADVENTUREINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOU | NameControl |
| Phone | 9782818079 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 1306 | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 019311306 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN KRUGMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 9782818079 | Phone |
| Date Signed | 2011-10-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LLOYD B MCMANUS JR | Name |
| Phone | 6173671843 | Phone |
| Date Prepared | 2011-10-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTIN KRUGMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POBOX 1306 | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 019311306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 250605 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO INFORM THE GENERAL PUBLIC ABOUT SCHOONERS AND THEIR PLACE IN HISTORY. FURTHER, THE PRESERVATION OF THE SCHOONER ADVENTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 126829 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 214543 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 851 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1279 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 167 | InvestmentIncomePriorYear |
| Investment Income Current Year | 510 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2047 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25839 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 129894 | TotalRevenuePriorYear |
| Total Revenue Current Year | 242171 | 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 | 80345 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 86108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 202111 | OtherExpensePriorYear |
| Other Expenses Current Year | 183346 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 282456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 269454 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -152562 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -27283 | RevenuesLessExpensesCY |
| Total Assets BOY | 2779245 | TotalAssetsBOY |
| Total Assets EOY | 2736642 | TotalAssetsEOY |
| Total Liabilities BOY | 26272 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2752973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2725690 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVATION OF THE SCHOONER "ADVENTURE" | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 202922 | Expense |
| Revenue | 1279 | Revenue |
| Description | TO PRESERVE THE SCHOONER ADVENTURE AS A LIVING SYMBOL OF AMERICA'S MARITIME HERITAGE, AND AS A COMMUNITY RESOURCE FOR EDUCATIONAL PROGRAMMING FOCUSING ON MARITIME,CULTURAL, AND ENVIRONMENTAL ISSUES | Description |
| Total Program Service Expense | 202922 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 3 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | 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 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9782818079 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FITZ HUGH LANE HOUSE | AddressLine1 |
| City | GLOUCESTER | City |
| State | MA | State |
| ZIP Code | 01930 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARTY KRUGMAN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| PETER SOUZA | ||||||
| VICE PRESIDENT | 6.00 | X | X | 0 | 0 | 0 |
| STEPHEN HALL | ||||||
| SECRETARY | 6.00 | X | X | 0 | 0 | 0 |
| SUSAN EVANS | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| ELSA FITZGERALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID ANDERSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| GEORGE HERBSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID O'HARA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN FULLER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CLARK SANDLER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| EARL MEREDITH | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| EBEN S ANDREW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MORRIS | ||||||
| VICE PRESIDENT | 6.00 | X | 0 | 0 | 0 | |
| ROBERT CANNON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERNEST GODSHALK | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JUDITH HOLMES | ||||||
| VICE PRESIDENT | 6.00 | X | 0 | 0 | 0 | |
| DAVID RHINELANDER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOANNE M SOUZA | ||||||
| EXECTIVE DIRECTOR | 40.00 | X | 42894 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42894 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 16925 | MembershipDues |
| All Other Contributions | 197618 | AllOtherContributions |
| Total Contributions | 214543 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LECTURES & WORKSHOPS, | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 1279 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1279 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1279 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 704 | TotalRevenueColumn |
| Exclusion | $704 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1528 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1722 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -194 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -194 | TotalRevenueColumn |
| Related Or Exempt Function Income | -194 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29378 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4948 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24430 | TotalRevenueColumn |
| Exclusion | $24,430 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3173 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1764 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1409 | TotalRevenueColumn |
| Exclusion | $1,409 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242171 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1085 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $26,543 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42894 | Total |
| Program Services | 14298 | ProgramServices |
| Management And General | 28596 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35641 | Total |
| Program Services | 15983 | ProgramServices |
| Management And General | 19658 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303 | Total |
| Program Services | 118 | ProgramServices |
| Management And General | 185 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7270 | Total |
| Program Services | 2804 | ProgramServices |
| Management And General | 4466 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2900 | Total |
| Management And General | 2900 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6520 | Total |
| Program Services | 1956 | ProgramServices |
| Management And General | 4564 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129950 | Total |
| Program Services | 128279 | ProgramServices |
| Management And General | 1671 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16248 | Total |
| Program Services | 14938 | ProgramServices |
| Management And General | 1310 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VESSEL EXPENSES | 19850 | 19850 | |
| EVENT EXPENSES | 0 | ||
| PROGRAM EXPENSES | 2369 | 2369 | |
| TELEPHONE | 1771 | 1417 | 354 |
| MISCELLANEOUS | 1261 | 1261 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2477 | Total |
| Program Services | 910 | ProgramServices |
| Management And General | 1567 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269454 | Total |
| Program Services | 202922 | ProgramServices |
| Management And General | 66532 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5342 | BOY |
| EOY | 4122 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82530 | BOY |
| EOY | 115894 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3490 | BOY |
| EOY | 2840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3838000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1224214 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2687883 | BOY |
| EOY | 2613786 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2779245 | BOY |
| EOY | 2736642 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24802 | BOY |
| EOY | 9357 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1470 | BOY |
| EOY | 1595 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26272 | BOY |
| EOY | 10952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2670634 | BOY |
| EOY | 2611468 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82339 | BOY |
| EOY | 114222 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2752973 | BOY |
| EOY | 2725690 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2779245 | BOY |
| EOY | 2736642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -27283 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | 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 | 557544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 612756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214543 | CurrentTaxYear |
| Total | 1629725 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 557544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 612756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214543 | CurrentTaxYear |
| Total | 1629725 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 682491 | AmountsSubstContributorsTotal |
| Public Support Total170 | 947234 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 510 | CurrentTaxYear |
| Total | 1295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1631020 | TotalSupport |
| Gross Receipts From Admissions Etc | 65005 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55150 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3729159 | OtherCostOrOtherBasis |
| Depreciation | 1145338 | Depreciation |
| Book Value | 2583821 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108841 | OtherCostOrOtherBasis |
| Depreciation | 78876 | Depreciation |
| Book Value | 29965 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2613786 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WITHHELD TAXES | Description |
| Amount | $1,595 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1595 | TotalOfAmounts |
| Total Revenue | 242171 | TotalRevenue |
| Total Expenses | 269454 | TotalExpenses |
| Excess Or Deficit For Year | -27283 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -27283 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 248883 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6712 | OtherRevenues |
| Revenue Not Rptd F990 | 6712 | RevenueNotRptdF990 |
| Revenue Subtotal | 242171 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 242171 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 276166 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6712 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6712 | ExpensesNotRptdF990 |
| Expenses Subtotal | 269454 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 269454 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD NETTED AGAINST GROSS SALES 1764. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4948. |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD NETTED AGAINST GROSS SALES 1764. FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 4948. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIVE AND SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 28066 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28066 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 50 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 921 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3268 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY TEA AND MIDDLE STREET BREAK | NameOfEvent2 |
| Gross Receipts Event2 | 1312 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1312 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 185 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 24 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 29378 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29378 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 550 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1106 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3292 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4948 | DirectExpenseSummaryEvents |
| Net Income Summary | 24430 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | AN OFFICER OF THE ORGANIZATION IS MARRIED TO A PAID EMPLOYEE. | |
| Form 990, Part VI, Section A, line 6 | ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT OFFICERS AND DIRECTORS. | |
| Form 990, Part VI, Section A, line 7a | ALL MEMBERS HAVE EQUAL VOTING RIGHTS AND VOTE AT THE ANNUAL MEETING TO ELECT OFICERS AND DIRECTORS. | |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PRESENTED TO THE TREASURER FOR APPROVAL. | |
| ANNUALLY THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE, IF ANY, CONFLICTS OF INTEREST IN WRITING. | Form 990, Part VI, Section B, line 12c | |
| FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE. | Form 990, Part VI, Section C, line 18 | |
| FORM 990, THE ANNUAL FINANCIAL STATEMENTS, AND THE GOVERNING INSTRUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION OR BY WRITTEN REQUEST TO THE ATTORNEY GENERAL'S OFFICE WHERE THEY ARE ON FILE AND AVAILABLE FOR PUBLIC INSPECTION. | Form 990, Part VI, Section C, line 19 | |
| THERE HAS NOT BEEN A CHANGE IN THE PROCESS FROM THE PRIOR YEAR. |