Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,395,831
Down $190,885 (-12%) from 2011
Net Assets
Down$1,303,301
Down $266,989 (-17%) from 2011
Liabilities
Up$92,530
Up $76,104 (+463%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$837,100
Down $22,049 (-2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of a playground, park, swimming pool and recreational areas for the benefit of the residents of the Town of Milton, Massachusetts.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 92530 |
| IRS990/AccountsReceivable/BOY | 0 | 2728 |
| IRS990/AccountsReceivable/EOY | 0 | 2702 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operation of playground, park, swimming pool & recreation areas for the residents of Milton, MA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 75 Edgehill Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Milton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02186 |
| IRS990/AllOtherContributions | 0 | 105835 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1000 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50386 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50386 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 391185 |
| IRS990/ContributionsGrantsPriorYear | 0 | 656225 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 101426 |
| IRS990/DepreciationDepletion/Total | 0 | 101426 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Operation of a playground, park, swimming pool and recreational areas for the benefit of the residents of the Town of Milton, Massachusetts. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 694978 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10890 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10890 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1873 |
| IRS990/FeesForServicesLegal/Total | 0 | 1873 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bruce B Alexander |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard P Ward |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Anne E Coghlan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Anthony Will |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathleen Conlon |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jane Hodgman |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Edward Wendell Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David D Wahlgren |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 50386 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President, Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director, Clerk Eff 7/12 |
| IRS990/Form990PartVIISectionA/Title | 2 | Clerk, Director Until 7/12 |
| IRS990/Form990PartVIISectionA/Title | 3 | Director, Treasurer Eff 7/12 |
| IRS990/Form990PartVIISectionA/Title | 4 | Director Eff 7/12 |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Park Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 573680 |
| IRS990/GrossRents/Real | 0 | 33600 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 90278 |
| IRS990/Insurance/Total | 0 | 90278 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46 |
| IRS990/InvestmentIncomePriorYear | 0 | 433089 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2042488 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3306847 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 963762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1264359 |
| IRS990/LessRentalExpenses/Real | 0 | 3569 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Operation of a playground, park, swimming pool and recreational areas for the benefit of the residents of the Town of Milton, Massachusetts. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bruce Alexander |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1570290 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1303301 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 30031 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 30031 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 46182 |
| IRS990/Occupancy/Total | 0 | 46182 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10569 |
| IRS990/OfficeExpenses/Total | 0 | 10569 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 559628 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 452165 |
| IRS990/OtherExpensesCurrentYear | 0 | 434594 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Pool |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/ProgramServices | 0 | 106253 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53388 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13735 |
| IRS990/OtherExpenses/Total | 0 | 106253 |
| IRS990/OtherExpenses/Total | 1 | 53388 |
| IRS990/OtherExpenses/Total | 2 | 13735 |
| IRS990/OtherRevenueCurrentYear | 0 | 30031 |
| IRS990/OtherRevenuePriorYear | 0 | 45376 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59655 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 262820 |
| IRS990/OtherSalariesAndWages/Total | 0 | 322475 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8749 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20896 |
| IRS990/PayrollTaxes/Total | 0 | 29645 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 795 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1003 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 148849 |
| IRS990/ProgramServiceRevenue/Description | 0 | Swimming Pool |
| IRS990/ProgramServiceRevenue/Description | 1 | Bowling Alley |
| IRS990/ProgramServiceRevenue/Description | 2 | Swimming Lessons |
| IRS990/ProgramServiceRevenue/Description | 3 | Miscellaneous |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 149781 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 111179 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8480 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 111179 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -266989 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 285350 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 30031 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 148849 |
| IRS990/RevenuesLessExpensesCY | 0 | -266989 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 425322 |
| IRS990/SalariesEtcCurrentYear | 0 | 402506 |
| IRS990/SalariesEtcPriorYear | 0 | 406984 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58803 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 126767 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 694978 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 694978 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 046001228 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | The Town of Milton MA and it's associated orgs and agencies |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 334690 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 699886 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 87635 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 946941 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27306 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 203944 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 231250 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3569 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 837100 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Income Taxes topic of the FASB Accounting Standards Codification prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the Foundation has evaluated its tax positions and does not believe that any material uncertain tax positions exist. The Foundation's policy is to record interest expense and penalties, if any, in other expenses. For years ended December 31, 2012 and 2011, there was no interest and penalties expense recorded. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | Rental expenses-netted against income for 990 3,569. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Rental expenses-netted against income for 990 3,569. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 71377 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 71377 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 3569 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 830986 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1138658 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1969644 |
| IRS990ScheduleD/OtherRevenues | 0 | 3569 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3569 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 570111 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 837100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1264359 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 570111 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 840669 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 573680 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board engaged a law firm to review its Form 990 for technical compliance. Once so reviewed the Board reviewed the draft of the completed Form 990 to ensure the Form 990 was complete and accurate and then authorized the filing of the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Foundation has a comprehensive compliance program which is monitored by the Board. The nature of the potential or actual conflict determines the level(s) at which a determination of potential conflict may exist. An individual involved with a potential conflict is prohibited from being in attendance at any meetings at which the matter is discussed. All members of the Board, as well as key employees are required to annually review, complete and certify compliance with the Foundation's Conflict of Interest Policy. The Foundation's policy provides for exceptions if disclosed promptly and approved by the appropriate level of management. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Foundation makes its governing documents available to the public upon request. In addition, the Massachusetts Form PC, which is an annual filing with the Office of the Attorney General of the Commonwealth of Massachusetts, includes a complete copy of the Foundation's financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990, Part XII, Line 2C: There was no change to the oversight of the year-end audit or the selection process for the independent accountant during the year. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 75 Edgehill Road |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Milton |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 02186 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 042761371 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Mary A Cunningham Trust |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Grant making |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Type III other |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 285350 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 559628 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Fair Market Value |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | Board Authorization |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Mary A Cunningham Trust |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Mary A Cunningham Trust |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | S |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 75 Edgehill Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Milton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02186 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | David B Wahlgren |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6176963263 |
| IRS990/TotalAssets/BOY | 0 | 1586716 |
| IRS990/TotalAssetsBOY | 0 | 1586716 |
| IRS990/TotalAssets/EOY | 0 | 1395831 |
| IRS990/TotalAssetsEOY | 0 | 1395831 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 391185 |
| IRS990/TotalExpensesCurrentYear | 0 | 837100 |
| IRS990/TotalExpensesPriorYear | 0 | 859149 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 142122 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 694978 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 837100 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16426 |
| IRS990/TotalLiabilitiesBOY | 0 | 16426 |
| IRS990/TotalLiabilities/EOY | 0 | 92530 |
| IRS990/TotalLiabilitiesEOY | 0 | 92530 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1586716 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1395831 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1570290 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1303301 |
| IRS990/TotalOtherCompensation | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.