Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,322,106
Down $73,725 (-5.3%) from 2012
Net Assets
Down$1,302,968
Down $333 (-0.0%) from 2012
Liabilities
Down$19,138
Down $73,392 (-79%) from 2012
Revenue
$866,448
No earlier filing loaded for comparison.
Expenses
Up$866,781
Up $29,681 (+3.5%) from 2012
Net Income
-$333
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.
Operation of playground, park, swimming pool & recreation areas for the residents of Milton, MA.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,264,359 | $1,238,021 | ▼ $26,338 |
| Savings and Temporary Cash Investments | $126,767 | $69,903 | ▼ $56,864 |
| Prepaid Expenses and Deferred Charges | $1,003 | $11,544 | ▲ $10,541 |
| Accounts Receivable | $2,702 | $1,638 | ▼ $1,064 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $1,395,831 | $1,322,106 | ▼ $73,725 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,530 | $19,138 | ▼ $73,392 |
| Total Liabilities | $92,530 | $19,138 | ▼ $73,392 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,303,301 | $1,302,968 | ▼ $333 |
| Total Net Assets Fund Balance | $1,303,301 | $1,302,968 | ▼ $333 |
| Total Liabilities and Net Assets / Fund Balance | $1,395,831 | $1,322,106 | ▼ $73,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $807,928 | $1,202,849 | $2,010,777 |
| Buildings | $332,496 | $732,976 | $977,837 |
| Equipment | $26,220 | $211,172 | $237,392 |
| Land | $71,377 | - | $71,377 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Wahlgren | Park Manager | FT | $51,878 | $51,878 |
| Name | Title |
|---|---|
| Bruce B Alexander | President, Director |
| Edward Wendell Jr | Director |
| Jane Hodgman | Director |
| Richard P Ward | Director, Clerk |
| Anthony Will | Director, Treasurer |
| Kathleen Conlon | Director, Until 5/13 |
| Line Item | Amount |
|---|---|
| Other Expenses | $446,822 |
| Salaries, Compensation, and Employee Benefits | $419,959 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,446 | $59,322 | - | $334,768 |
| Depreciation Depletion | $100,659 | - | - | $100,659 |
| Insurance | $98,235 | - | - | $98,235 |
| Current Officers, Directors, Trustees, and Key Employees | - | $51,878 | - | $51,878 |
| Occupancy | $45,365 | - | - | $45,365 |
| Payroll Taxes | $23,732 | $9,581 | - | $33,313 |
| Other Expenses | $17,832 | - | - | $17,832 |
| Fees for Services Accounting | - | $10,990 | - | $10,990 |
| Office Expenses | - | $8,779 | - | $8,779 |
| Fees for Services Legal | - | $921 | - | $921 |
| Total Functional Expenses | $725,310 | $141,471 | $0 | $866,781 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $870,631 |
| Expenses per Audited Statements | $866,781 |
| Total Expenses per Form 990 | $866,781 |
| Expenses Not Reported on Form 990 | $3,850 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
“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.”
“Form 990, Part XII, Line 2C: There was no change to the oversight of the year-end audit or the seleciton process for the independent accountant during the year.”
“Rental expenses-netted against income for 990 3,850.”
“Rental expenses-netted against income for 990 3,850.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92530 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1638 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation of playground, park, swimming pool & recreation areas for the residents of Milton, MA. |
| IRS990/AllOtherContributionsAmt | 0 | 101000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | David Wahlgren |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6176963263 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 75 Edgehill Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Milton |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02186 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51878 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51878 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 671350 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 446822 |
| IRS990/CYOtherRevenueAmt | 0 | 27859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419959 |
| IRS990/CYTotalExpensesAmt | 0 | 866781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 866448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100659 |
| IRS990/Desc | 0 | Operation of a playground, park, swimming pool and recreational areas for the benefit of the residents of the Town of Milton, Massachusetts. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 725310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10990 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 921 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 921 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bruce B Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Richard P Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anthony Will |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kathleen Conlon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jane Hodgman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Edward Wendell Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Wahlgren |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 51878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President, Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Until 5/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Park Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 870298 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31709 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2146997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1264359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1238021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3385018 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3850 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Operation of a playground, park, swimming pool and recreational areas for the benefit of the residents of the Town of Milton, Massachusetts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1303301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1302968 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27859 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Pool |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 109607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275446 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 334768 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33313 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11544 |
| IRS990/PrincipalOfficerNm | 0 | Bruce Alexander |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Swimming Pool |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Bowling Alley |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Swimming Lessons |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 391185 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 434594 |
| IRS990/PYOtherRevenueAmt | 0 | 30031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 148849 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -266989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 402506 |
| IRS990/PYTotalExpensesAmt | 0 | 837100 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 570111 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -333 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 570350 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27859 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 167236 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 126767 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69903 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 046001228 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 725310 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | The Town of Milton MA and it's associated orgs and agencies |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 725310 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 332496 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 732976 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 87635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 977837 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 237392 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3850 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 866781 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71377 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 71377 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 807928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1202849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2010777 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3850 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3850 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 866448 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental expenses-netted against income for 990 3,850. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expenses-netted against income for 990 3,850. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1238021 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 866781 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 866448 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 870298 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 870631 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990, Part XII, Line 2C: There was no change to the oversight of the year-end audit or the seleciton process for the independent accountant during the year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 2c: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Mary A Cunningham Trust |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 042761371 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Grant making |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Type III other |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 75 Edgehill Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Milton |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 02186 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 570350 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Fair Market Value |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | Mary A Cunningham Trust |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1395831 |
| IRS990/TotalAssetsEOYAmt | 0 | 1322106 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1395831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1322106 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 671350 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 141471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 725310 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 866781 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92530 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92530 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1303301 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1302968 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 725310 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 167236 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 51878 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167236 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 866448 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1395831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1322106 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1303301 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1302968 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 75 Edgehill Road |
| IRS990/USAddress/City | 0 | Milton |
| IRS990/USAddress/State | 0 | MA |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.