Civic Intelligence

Geaa

990 • Fiscal year 2018 • EIN 04-1360175

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization ProfileN/A
303 Crane AvenuePittsfield, MA 01201

(413) 442-8333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$651,122

Flat from 2018

Net Assets

Flat

$474,317

Flat from 2018

Liabilities

Flat

$176,805

Flat from 2018

Revenue And Expenses

Revenue

Flat

$259,368

Flat from 2018

Expenses

Flat

$258,346

Flat from 2018

Net Income

Flat

$1,022

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $712,384Liabilities 2011: $195,411Net Assets 2011: $516,9732011Assets 2012: $701,277Liabilities 2012: $181,512Net Assets 2012: $519,7652012Assets 2013: $674,086Liabilities 2013: $170,317Net Assets 2013: $503,7692013Assets 2014: $658,181Liabilities 2014: $177,313Net Assets 2014: $480,8682014Assets 2015: $647,966Liabilities 2015: $188,160Net Assets 2015: $459,8062015Assets 2016: $656,125Liabilities 2016: $182,430Net Assets 2016: $473,6952016Assets 2017: $648,528Liabilities 2017: $175,233Net Assets 2017: $473,2952017Assets 2018: $651,122Liabilities 2018: $176,805Net Assets 2018: $474,3172018Assets 2018: $651,122Liabilities 2018: $176,805Net Assets 2018: $474,3172018Assets 2019: $655,583Liabilities 2019: $166,026Net Assets 2019: $489,5572019Assets 2020: $747,387Liabilities 2020: $198,280Net Assets 2020: $549,1072020Assets 2021: $766,429Liabilities 2021: $232,855Net Assets 2021: $533,5742021Assets 2022: $815,677Liabilities 2022: $234,985Net Assets 2022: $580,6922022Assets 2023: $821,061Liabilities 2023: $193,158Net Assets 2023: $627,9032023Assets 2024: $884,485Liabilities 2024: $216,858Net Assets 2024: $667,6272024

Highlighted filing

2018

Assets$651,122
Liabilities$176,805
Net Assets$474,317
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $236,625Expenses 2011: $253,085Net Income 2011: -$16,4602011Revenue 2012: $255,617Expenses 2012: $252,825Net Income 2012: $2,7922012Revenue 2013: $245,406Expenses 2013: $261,402Net Income 2013: -$15,9962013Revenue 2014: $252,074Expenses 2014: $274,975Net Income 2014: -$22,9012014Revenue 2015: $234,520Expenses 2015: $255,582Net Income 2015: -$21,0622015Revenue 2016: $255,559Expenses 2016: $241,670Net Income 2016: $13,8892016Revenue 2017: $262,737Expenses 2017: $263,136Net Income 2017: -$3992017Revenue 2018: $259,368Expenses 2018: $258,346Net Income 2018: $1,0222018Revenue 2018: $259,368Expenses 2018: $258,346Net Income 2018: $1,0222018Revenue 2019: $337,655Expenses 2019: $322,415Net Income 2019: $15,2402019Revenue 2020: $365,393Expenses 2020: $305,843Net Income 2020: $59,5502020Revenue 2021: $357,462Expenses 2021: $372,995Net Income 2021: -$15,5332021Revenue 2022: $460,036Expenses 2022: $412,918Net Income 2022: $47,1182022Revenue 2023: $485,795Expenses 2023: $438,584Net Income 2023: $47,2112023Revenue 2024: $523,154Expenses 2024: $483,430Net Income 2024: $39,7242024

Highlighted filing

2018

Revenue$259,368
Expenses$258,346
Net Income$1,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Gross Receipts
$262,826
Mission and Program Overview

Mission

Membership athletic association

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$573,129$564,005▼ $9,124
Accounts Receivable$31,500$31,500→ $0
Cash and Non-Interest-Bearing Accounts$19,493$30,755▲ $11,262
Other Notes and Loans Receivable, Net$20,302$20,302→ $0
Total Assets$648,528$651,122▲ $2,594
Other Assets Total$4,104$4,560▲ $456
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,748$127,752▼ $13,996
Deferred Revenue$28,972$47,100▲ $18,128
Accounts Payable and Accrued Expenses$2,834$1,295▼ $1,539
Other Liabilities$1,679$658▼ $1,021
Total Liabilities$175,233$176,805▲ $1,572
Net Assets / Fund Balance
Unrestricted Net Assets$473,295$474,317▲ $1,022
Total Net Assets Fund Balance$473,295$474,317▲ $1,022
Total Liabilities and Net Assets / Fund Balance$648,528$651,122▲ $2,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,135$505,740$511,875
Land$501,870-$501,870
Buildings$49,667$248,840$298,507
Leasehold Improvements$6,333$169,401$175,734
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert DusPresident
Steve CobbVice President
Barbara FrostDirector
Bernie MurphyDirector
Colleen CatalanoDirector
Eileen ChristmanDirector
Judith WesselmanDirector
Paul ValleeDirector
Ron PeroDirector
Thomas DietlinDirector
Thomas CanningSecretary
Bob MaynardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,128
Program Service Revenue
$94,498
Investment Income
$0
Other Revenue
$24,742
Change in Net Assets
$1,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,755
Salaries, Compensation, and Employee Benefits$114,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$97,460-$97,460
Occupancy-$42,569-$42,569
Payroll Taxes-$17,131-$17,131
Insurance-$16,830-$16,830
Fees for Services Other-$12,000-$12,000
Depreciation Depletion-$9,123-$9,123
Interest-$6,131-$6,131
Office Expenses-$3,945-$3,945
Fees for Services Legal-$2,770-$2,770
Other Expenses-$2,430-$2,430
Fees for Services Accounting-$1,711-$1,711
Information Technology-$1,152-$1,152
All Other Expenses-$1,101-$1,101
Total Functional Expenses$0$258,346$0$258,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is given to the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Geaa
EIN
04-1360175
Phone
4134428333
Address
303 CRANE AVENUE, PITTSFIELD, MA 01201

Signing Officer

Name
Robert Maynard
Title
Treasurer
Phone
4134428333
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Maynard
Formed
1939
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Adelson & Company Pc
Address
100 NORTH STREET, PITTSFIELD, MA 01201
Preparer
Gary J Moynihan CPA
Phone
4134436408
Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01295
IRS990/AccountsReceivableGrp/BOYAmt031500
IRS990/AccountsReceivableGrp/EOYAmt031500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEMBERSHIP ATHLETIC ASSOCIATION
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01101
IRS990/AllOtherExpensesGrp/TotalAmt01101
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE DASSAT
IRS990/BooksInCareOfDetail/PhoneNum04134428333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 CRANE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019493
IRS990/CashNonInterestBearingGrp/EOYAmt030755
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0143755
IRS990/CYOtherRevenueAmt024742
IRS990/CYProgramServiceRevenueAmt094498
IRS990/CYRevenuesLessExpensesAmt01022
IRS990/CYSalariesCompEmpBnftPaidAmt0114591
IRS990/CYTotalExpensesAmt0258346
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt028972
IRS990/DeferredRevenueGrp/EOYAmt047100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09123
IRS990/DepreciationDepletionGrp/TotalAmt09123
IRS990/Desc0PROVIDED FACILITIES TO APPROXIMATELY 175 MEMBERS FOR GOLF, ARCHERY AND RIFLE SPORTING ACTIVITIES AND EVENTS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01711
IRS990/FeesForServicesAccountingGrp/TotalAmt01711
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02770
IRS990/FeesForServicesLegalGrp/TotalAmt02770
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesOtherGrp/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DUS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm4EILEEN CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON PERO
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS DIETLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL VALLEE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA FROST
IRS990/Form990PartVIISectionAGrp/PersonNm9BERNIE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH WESSELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN CATALANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0262826
IRS990/GrossRentsGrp/RealAmt028200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01152
IRS990/InformationTechnologyGrp/TotalAmt01152
IRS990/InsuranceGrp/ManagementAndGeneralAmt016830
IRS990/InsuranceGrp/TotalAmt016830
IRS990/InterestGrp/ManagementAndGeneralAmt06131
IRS990/InterestGrp/TotalAmt06131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0573129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564005
IRS990/LandBldgEquipCostOrOtherBssAmt01487986
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt03458
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0140128
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMBERSHIP ATHLETIC ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0141748
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127752
IRS990/NetAssetsOrFundBalancesBOYAmt0473295
IRS990/NetAssetsOrFundBalancesEOYAmt0474317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024742
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024742
IRS990/NetUnrelatedBusTxblIncmAmt0-10055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042569
IRS990/OccupancyGrp/TotalAmt042569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03945
IRS990/OfficeExpensesGrp/TotalAmt03945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04104
IRS990/OtherAssetsTotalGrp/EOYAmt04560
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CART LEASE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MGA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32430
IRS990/OtherExpensesGrp/TotalAmt026273
IRS990/OtherExpensesGrp/TotalAmt111218
IRS990/OtherExpensesGrp/TotalAmt26502
IRS990/OtherExpensesGrp/TotalAmt32430
IRS990/OtherLiabilitiesGrp/BOYAmt01679
IRS990/OtherLiabilitiesGrp/EOYAmt0658
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097460
IRS990/OtherSalariesAndWagesGrp/TotalAmt097460
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020302
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017131
IRS990/PayrollTaxesGrp/TotalAmt017131
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT MAYNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0GREENS FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094498
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt094498
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0142144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152411
IRS990/PYOtherRevenueAmt024345
IRS990/PYProgramServiceRevenueAmt096248
IRS990/PYRevenuesLessExpensesAmt0-399
IRS990/PYSalariesCompEmpBnftPaidAmt0110725
IRS990/PYTotalExpensesAmt0263136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01022
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024742
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259368
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt049667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298507
IRS990ScheduleD/EquipmentGrp/BookValueAmt06135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0511875
IRS990ScheduleD/LandGrp/BookValueAmt0501870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501870
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06333
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564005
IRS990ScheduleD/TotalLiabilityAmt0658
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0043398828
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SOCIAL ESTABLISHMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PITTSFIELD A INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0303 CRANE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PITTSFIELD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd001201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648528
IRS990/TotalAssetsEOYAmt0651122
IRS990/TotalAssetsGrp/BOYAmt0648528
IRS990/TotalAssetsGrp/EOYAmt0651122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140128
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258346
IRS990/TotalGrossUBIAmt0119240
IRS990/TotalLiabilitiesBOYAmt0175233
IRS990/TotalLiabilitiesEOYAmt0176805
IRS990/TotalLiabilitiesGrp/BOYAmt0175233
IRS990/TotalLiabilitiesGrp/EOYAmt0176805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474317
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt094498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0119240
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 CRANE AVENUE
IRS990/USAddress/CityNm0PITTSFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001201
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04134428333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEAA
ReturnHeader/Filer/BusinessNameControlTxt0GEAA
ReturnHeader/Filer/EIN0041360175
ReturnHeader/Filer/PhoneNum04134428333

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,122
Liabilities
$176,805
Net assets
$474,317
Revenue
$259,368
Expenses
$258,346
Net income
$1,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.84$2.17$6.68$5.23$4.83$0.40
2023Detailed filing. Detailed filing data is available for this year.$8.21$1.93$6.28$4.86$4.39$0.47
2022Detailed filing. Detailed filing data is available for this year.$8.16$2.35$5.81$4.60$4.13$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.66$2.33$5.34$3.57$3.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.47$1.98$5.49$3.65$3.06$0.60
2019Detailed filing. Detailed filing data is available for this year.$6.56$1.66$4.90$3.38$3.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.51$1.77$4.74$2.59$2.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.51$1.77$4.74$2.59$2.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.49$1.75$4.73$2.63$2.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.56$1.82$4.74$2.56$2.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.48$1.88$4.60$2.35$2.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.58$1.77$4.81$2.52$2.75$0.23
2013Summary only. Only limited summary data is available for this year.$6.74$1.70$5.04$2.45$2.61$0.16
2012Summary only. Only limited summary data is available for this year.$7.01$1.82$5.20$2.56$2.53$0.03
2011Summary only. Only limited summary data is available for this year.$7.12$1.95$5.17$2.37$2.53$0.16