Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$58,896
Down $11,786 (-17%) from 2011
Net Assets
Down$56,843
Down $12,552 (-18%) from 2011
Liabilities
Up$2,053
Up $766 (+60%) from 2011
Revenue And Expenses
Revenue
Up$49,588
Up $15,433 (+45%) from 2011
Expenses
Up$62,140
Up $52,032 (+515%) from 2011
Net Income
Down-$12,552
Down $36,599 (-152%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 26, 2013
- Return Version
- 2011v1.5
Mission and Program Overview
Mission
Promote and encourage educational and developmental opportunities for underprivileged and/or disadvantaged children from the south shore and, further, to nurture a sense of community and responsibility in those children, thereby allowing them to see a larger vision of what they can accomplish for themselves and for the community at large.
Filing and Contact Details
Filer
- EIN
- 01-0873923
Raw XML Appendix275 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 69882 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 58096 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 46885 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12552 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 813 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 14660 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 58500 |
| IRS990EZ/GrossReceipts | 0 | 64248 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 69395 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 69395 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 56843 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 56843 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 19 GANNETT ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 19 GANNETT ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 18 TENTH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 435 HOLLY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 32 STRAWBERRY LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 41 ALLENS LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 19 NEAL GATE STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 700 CLAPBOARDTREE STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SCITUATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SCITUATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SCITUATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | MARSHFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | SCITUATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | DUXBURY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | SCITUATE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | WESTWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 02066 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 02066 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 02066 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 02050 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 02066 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 02066 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 02066 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 02090 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMES W REIDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHANTELLE J REIDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVID FLAHERTY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | BRIAN W MCNEIL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | FLORENCE REIDY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MICHAEL GILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARK BIANCHI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHARLES BEAN III |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 800 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 800 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 2527 |
| IRS990EZ/OtherRevenueTotal | 0 | 2703 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE AND ENCOURAGE EDUCATIONAL AND DEVELOPMENTAL OPPORTUNITIES FOR UNDERPRIVILEGED AND/OR DISADVANTAGED CHILDREN FROM THE SOUTH SHORE AND, FURTHER, TO NURTURE A SENSE OF COMMUNITY AND RESPONSIBILITY IN THOSE CHILDREN, THEREBY ALLOWING THEM TO SEE A LARGER VISION OF WHAT THEY CAN ACCOMPLISH FOR THEMSELVES AND FOR THE COMMUNITY AT LARGE. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 300 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO RAISE FUNDS FOR VARIOUS CAUSES TO PROMOTE COMMUNITY INVOLVEMENT AND EDUCATION. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 58500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 14660 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1287 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2053 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19 GANNETT ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SCITUATE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02066 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMES W REIDY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7815441227 |
| IRS990EZ/TotalAssets/BOY | 0 | 70682 |
| IRS990EZ/TotalAssets/EOY | 0 | 58896 |
| IRS990EZ/TotalExpenses | 0 | 62140 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 58500 |
| IRS990EZ/TotalRevenue | 0 | 49588 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 46885 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32198 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 42089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 41607 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 46664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 209443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2702 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1457 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 4865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2702 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 4865 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02270 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 209443 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 46885 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 32198 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 42089 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 41607 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 46664 |
| IRS990ScheduleA/Total509/Total | 0 | 209443 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 49587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 33655 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 42795 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 41607 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 46664 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 214308 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 46385 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 46385 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 14660 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 600 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 600 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4013 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4013 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 61045 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61045 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14660 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14660 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4118 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4118 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 5929 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5929 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: SCHWAB. AMOUNT: 2,703. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KATHLEEN BURKE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/06/12. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: FIELD ENHANCEMENTS. GRANTEE NAME: SCITUATE LITTLE LEAGUE. GRANTEE ADDRESS: PO BOX 47 SCITUATE, MA 02066. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/15/12. AMOUNT GIVEN: 50,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JOHN MATHISEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/06/12. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACTIVITY CLASSIFICATION: K-9 SUPPLIES. GRANTEE NAME: SCITUATE POLICE K-9 FUND. GRANTEE ADDRESS: 604 CHIEF JUSTICE CUSHING HIGHWAY SCITUATE, MA 02066. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/07/12. AMOUNT GIVEN: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACTIVITY CLASSIFICATION: MEDICAL SUPPLIES. GRANTEE NAME: ETRUSCO. GRANTEE ADDRESS: 1 COMMON STREET SCITUATE, MA 02066. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/07/12. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACTIVITY CLASSIFICATION: FOOD SUPPLIES. GRANTEE NAME: SCITUATE FOOD PANTRY. GRANTEE ADDRESS: 344 COUNTRY WAY SCITUATE, MA 02066. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/07/12. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACTIVITY CLASSIFICATION: DAILY SUPPLIES. GRANTEE NAME: SCITUATE COUNCIL ON AGING. GRANTEE ADDRESS: 27 BROOK STREET SCITUATE, MA 02066. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/07/12. AMOUNT GIVEN: 2,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACTIVITY CLASSIFICATION: FOOD AND CHRISTMAS GIFTS. GRANTEE NAME: SCITUATE COMMUNITY CHRISTMAS. GRANTEE ADDRESS: 35 DREAMWOLD ROAD SCITUATE, MA 02066. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/07/12. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACTIVITY CLASSIFICATION: SUPPLIES. GRANTEE NAME: SCITUATE FIRE DEPARTMENT. GRANTEE ADDRESS: 149 FIRST PARISH ROAD SCITUATE, MA 02066. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/07/12. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 58,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 71. DESCRIPTION: BANK CHARGES. AMOUNT: 367. DESCRIPTION: MA FORM PC. AMOUNT: 35. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,054. TOTAL TO FORM 990-EZ, LINE 16: 2,527. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 800. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,287. END OF YEAR AMOUNT: 2,053. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | FORM 990-EZ, PART II, LINE 26 |
| ReasonableCauseExplanation/Explanation | 0 | DEAR SERVICE REPRESENTATIVE,WE ARE REQUESTING THAT ANY POTENTIAL PENALTIES AND/OR FINES BE ABATED FOR FAILURE TO TIMELY FILE RETURNS UNDER IRC 6652(C)(1) BASED ON REASONABLE CAUSE.REASONABLE CAUSE HAS BEEN DEFINED AS SUCH A CAUSE AS WOULD PROMPT AN ORDINARILY INTELLIGENT MAN TO ACT UNDER SIMILAR CIRCUMSTANCES AS DID THE TAXPAYER IN FAILING TO FILE HIS TAX RETURN ON TIME. (CHARLES E. PEARSALL & SON, 29 BTA 747 (1934). REASONABLE CAUSE FOR FAILURE TO FILE EXISTS TO THE EXTENT THAT THE TAXPAYER CAN SATISFACTORILY SHOW THAT HE EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE IN PROVIDING FOR THE FILING OF HIS RETURN.THE CORPORATION IS A NOT-FOR-PROFIT ORGANIZATION FORMED IN 2006 TO RAISE FUNDS FOR VARIOUS CAUSES TO PROMOTE COMMUNITY INVOLVEMENT AND EDUCATION. THE ORGANIZATION TIMELY FILED THE FIRST EXTENSION EXTENDING THE RETURN DUE DATE UNTIL FEBRUARY 15, 2013 HOWEVER THERE WAS A COMMUNICATION BREAKDOWN BETWEEN THE TAX RETURN PREPARER AND THE PRESIDENT AS TO WHO WAS TO FILE THE SECOND EXTENSION THEREFORE THE SECOND EXTENSION WAS NEVER FILED. SINCE OUR INCEPTION WE HAVE TIMELY FILED ALL RETURNS AND TAKE GREAT CARE IN CONTINUING TO DO SO. WE DON'T HAVE ANY STAFF AND RELY ON VOLUNTEERS TO COMPLETE ALL REQUIRED DOCUMENTS.PAYMENT OF ANY DELINQUENCY PENALTY WOULD IMPOSE A SEVERE FINANCIAL HARDSHIP TO THE COMPANY AS WE ARE A SMALL NONPROFIT AGENCY. THE MAJORITY OF THE COMPANY'S REVENUE ONLY PROVIDES CURRENT CASH TO PAY CURRENT OPERATING EXPENSES AND PROVIDE FUNDING FOR COMMUNITY INVOLVEMENT AND EDUCATION. PAYMENT OF ANY PENALTY WOULD DEPLETE A SIGNIFICANT PORTION OF THE COMPANY'S WORKING CAPITAL. PAYMENT OF THE PENALTY WILL SERIOUSLY IMPEDE THE ORGANIZATION'S ABILITY TO CARRY OUT ITS MISSION STATEMENT.THEREFORE, PURSUANT TO IRC SECTION 6652(C)(3), THE FAILURE TO TIMELY FILE FORM 990 FOR THE TAXPAYER WAS NOT DUE TO WILLFUL NEGLECT, BUT A REASONABLE CAUSE. CONSEQUENTLY, WE RESPECTFULLY REQUEST THAT ALL PENALTIES BE WAIVED. SHOULD YOU HAVE ANY FURTHER QUESTIONS OR DESIRE ADDITIONAL INFORMATION, PLEASE DO NOT HESITATE TO CONTACT US.VERY TRULY YOURS,___________________________________SIGNED UNDER PENALTIES OF PERJURYJAMES W. REIDYPRESIDENT |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 010873923 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JDR JR MEMORIAL FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | JDRJ |
| ReturnHeader/Filer/Phone | 0 | 7815441227 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 19 GANNETT ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SCITUATE |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02066 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-26 |
| ReturnHeader/Officer/Name | 0 | JAMES W REIDY |
| ReturnHeader/Officer/Phone | 0 | 7815441227 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-26 |
| ReturnHeader/PreparerFirm/EIN | 0 | 043097400 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KEVIN P MARTIN ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10 FORBES WEST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRAINTREE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 02184 |
| ReturnHeader/Preparer/Name | 0 | BRIAN W MCNEIL CPA |
| ReturnHeader/Preparer/Phone | 0 | 7813803520 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-26T18:27:21-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $58,896
- Liabilities
- $2,053
- Net assets
- $56,843
- Revenue
- $49,588
- Expenses
- $62,140
- Net income
- -$12,552