SCHOONER ERNESTINA-MORRISSEY ASSOCIATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SCHOONER ERNESTINA-MORRISSEY ASSOCIATION (EIN 26-3290355)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-08
- IRS object ID
- 201121599349200212
- Schema version
- 2010v3.2
- 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 | 2011-06-08T11:38:52-05:00 | 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 | LEATHAM & ASSOCIATES CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 490 PLEASANT ST | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02740 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263290355 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOONER ERNESTINA-MORRISEY | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SCHO | NameControl |
| Phone | 5089924900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2995 | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 027412995 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS BRITTO | Name |
| Title | VICE PRESIDENT/TREASURER | Title |
| Phone | 5089924900 | Phone |
| Date Signed | 2011-05-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS LEATHAM CPA | Name |
| Phone | 5089965282 | Phone |
| Date Prepared | 2011-06-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 86528 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 86528 | ContributionsGiftsGrantsEtc |
| Total Revenue | 86528 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1750 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3221 | PrintingPublicationsPostage |
| Other Expenses Total | 17500 | OtherExpensesTotal |
| Total Expenses | 22471 | TotalExpenses |
| Excess Or Deficit For Year | 64057 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12953 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 77010 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830 | BOY |
| EOY | 26596 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12123 | BOY |
| EOY | 50414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12953 | BOY |
| EOY | 77010 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12953 | BOY |
| EOY | 77010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FROM GOVERNMENT SOURCES, CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS TO PROVIDE FOR THE REPAIRS AND MAINTENANCE, EQUIPMENT, MANNING, PROGRAMMING, AND OPERATION OF THE SCHOONER ERNESTINA AS A SAIL TRAINING VESSEL, SCHOOL SHIP, AND EDUCATIONAL ENTERPRISE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE ORGANIZATION RAISED FUNDS NEEDED FOR MAJOR REPAIRS ON THE SCHOONER ERNESTINA-MORRISEY. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MARY ANNE MCQUILLAN | ||||||
| 66 CHIPAWAY ROAD | EAST FREETOWN | MA | 02717 | PRESIDENT | 5.00 | 0 |
| ROBERT HILDRETH | ||||||
| 210 RIDGEWAY ROAD | WESTON | MA | 02493 | CLERK | 1.00 | 0 |
| JULIUS BRITTO | ||||||
| 194 BURGESS AVENUE | ROCHESTER | MA | 02770 | V.PRES/TREAS | 1.00 | 0 |
| JOHN BUDDY ANDRADE | ||||||
| 213 ACUSHNET AVENUE | NEW BEDFORD | MA | 02740 | DIRECTOR | 1.00 | 0 |
| JOHN BULLARD | ||||||
| 19 IRVING STREET | NEW BEDFORD | MA | 02740 | DIRECTOR | 1.00 | 0 |
| MARC PIRES | ||||||
| 50 VALENTINE STREET | NEW BEDFORD | MA | 02744 | DIRECTOR | 1.00 | 0 |
| WILLI BANK | ||||||
| 70 COTTAGE STREET | NEW BEDFORD | MA | 02740 | DIRECTOR | 1.00 | 0 |
| CHRISTOPHER DAVIS | ||||||
| 92 CALUMET STREET | NEW BEDFORD | MA | 02744 | DIRECTOR | 1.00 | 0 |
| POLLY ZAJAC | ||||||
| 126 ARNOLD STREET | NEW BEDFFORD | MA | 02740 | DIRECTOR | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2995 | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 02741 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5089924900 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86528 | CurrentTaxYear |
| Total | 100567 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86528 | CurrentTaxYear |
| Total | 100567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 100567 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4547 | CurrentTaxYear |
| Total | 4547 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 14039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91075 | CurrentTaxYear |
| Total | 105114 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95670 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONAL MATERIALS 4,246 WEBSITE 5,552 SUPPLIES 30 EQUIPMENT 196 INSURANCE - DIRECTORS 687 FILING FEES 72 BANK FEES 221 CFSEMA FEES 763 FUND RAISER 5,733 TOTAL 17,500 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 12,123 35,919 UNDEPOSITED FUNDS 0 14,495 TOTAL 12,123 50,414 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS FROM GOVERNMENT SOURCES, CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS TO PROVIDE FOR THE REPAIRS AND MAINTENANCE, EQUIPMENT, MANNING, PROGRAMMING, AND OPERATION OF THE SCHOONER ERNESTINA AS A SAIL TRAINING VESSEL, SCHOOL SHIP, AND EDUCATIONAL ENTERPRISE. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| MARY ANNE MCQUILLAN |
| ROBERT HILDRETH |
| JULIUS BRITTO |
| JOHN BUDDY ANDRADE |
| JOHN BULLARD |
| MARC PIRES |
| WILLI BANK |
| CHRISTOPHER DAVIS |
| POLLY ZAJAC |