Civic Intelligence

Dedham Community Association Inc.

990 • Fiscal year 2018 • EIN 04-2105921

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileWWW.DEDHAMCOMMUNITYHOUSE.ORG
671 High StDedham, MA 02026

(781) 329-5740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,541,818

Up $39,321 (+1.6%) from 2017

Net Assets

Up

$1,928,871

Up $46,747 (+2.5%) from 2017

Liabilities

Down

$612,947

Down $7,426 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$2,010,005

Up $76,850 (+4.0%) from 2017

Expenses

Up

$1,963,258

Up $119,331 (+6.5%) from 2017

Net Income

Down

$46,747

Down $42,481 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,489,915Liabilities 2010: $968,153Net Assets 2010: $1,521,7622010Assets 2011: $2,508,411Liabilities 2011: $854,460Net Assets 2011: $1,653,9512011Assets 2012: $2,487,406Liabilities 2012: $768,223Net Assets 2012: $1,719,1832012Assets 2013: $2,509,859Liabilities 2013: $737,382Net Assets 2013: $1,772,4772013Assets 2014: $2,466,507Liabilities 2014: $721,925Net Assets 2014: $1,744,5822014Assets 2015: $2,493,669Liabilities 2015: $714,404Net Assets 2015: $1,779,2652015Assets 2016: $2,488,996Liabilities 2016: $696,100Net Assets 2016: $1,792,8962016Assets 2017: $2,502,497Liabilities 2017: $620,373Net Assets 2017: $1,882,1242017Assets 2018: $2,541,818Liabilities 2018: $612,947Net Assets 2018: $1,928,8712018Assets 2019: $2,542,875Liabilities 2019: $503,195Net Assets 2019: $2,039,6802019Assets 2020: $2,293,709Liabilities 2020: $757,859Net Assets 2020: $1,535,8502020Assets 2021: $2,780,326Liabilities 2021: $450,262Net Assets 2021: $2,330,0642021Assets 2022: $3,109,377Liabilities 2022: $412,531Net Assets 2022: $2,696,8462022Assets 2023: $3,444,445Liabilities 2023: $384,184Net Assets 2023: $3,060,2612023Assets 2024: $3,619,695Liabilities 2024: $343,907Net Assets 2024: $3,275,7882024

Highlighted filing

2018

Assets$2,541,818
Liabilities$612,947
Net Assets$1,928,871
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,527,4502010Expenses 2011: $1,601,5152011Expenses 2012: $1,705,8272012Revenue 2013: $1,837,397Expenses 2013: $1,784,103Net Income 2013: $53,2942013Revenue 2014: $1,846,137Expenses 2014: $1,874,032Net Income 2014: -$27,8952014Revenue 2015: $1,893,181Expenses 2015: $1,858,498Net Income 2015: $34,6832015Revenue 2016: $1,899,708Expenses 2016: $1,886,077Net Income 2016: $13,6312016Revenue 2017: $1,933,155Expenses 2017: $1,843,927Net Income 2017: $89,2282017Revenue 2018: $2,010,005Expenses 2018: $1,963,258Net Income 2018: $46,7472018Revenue 2019: $2,163,777Expenses 2019: $2,052,968Net Income 2019: $110,8092019Revenue 2020: $981,661Expenses 2020: $1,540,382Net Income 2020: -$558,7212020Revenue 2021: $2,773,075Expenses 2021: $1,978,861Net Income 2021: $794,2142021Revenue 2022: $2,746,251Expenses 2022: $2,379,469Net Income 2022: $366,7822022Revenue 2023: $2,846,560Expenses 2023: $2,483,145Net Income 2023: $363,4152023Revenue 2024: $2,636,151Expenses 2024: $2,420,624Net Income 2024: $215,5272024

Highlighted filing

2018

Revenue$2,010,005
Expenses$1,963,258
Net Income$46,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,026,962
Mission and Program Overview

Mission

Promote educational, recreational and civic interests to enhance the lives of all residents of Dedham and neighboring towns through innovative programs, community leadership and preservation of its historic campus.

Dedicated to promoting educational, recreational and civic interests to enhance the lives of all residents of dedham and neighboring towns through innovative programs, community leadership and the preservation of its historic campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,935,145$1,911,701▼ $23,444
Cash and Non-Interest-Bearing Accounts$419,351$432,441▲ $13,090
Savings and Temporary Cash Investments$134,300$82,711▼ $51,589
Prepaid Expenses and Deferred Charges$13,101$12,480▼ $621
Pledges and Grants Receivable$600--
Total Assets$2,502,497$2,541,818▲ $39,321
Other Assets Total-$102,485-
Liabilities
Mortgage Notes Payable Secured by Investment Property$427,673$385,852▼ $41,821
Accounts Payable and Accrued Expenses$107,925$143,329▲ $35,404
Deferred Revenue$83,585$82,575▼ $1,010
Other Liabilities$1,190$1,191▲ $1
Total Liabilities$620,373$612,947▼ $7,426
Net Assets / Fund Balance
Unrestricted Net Assets$1,856,511$1,920,871▲ $64,360
Temporarily Rstr Net Assets$25,613$8,000▼ $17,613
Total Net Assets Fund Balance$1,882,124$1,928,871▲ $46,747
Total Liabilities and Net Assets / Fund Balance$2,502,497$2,541,818▲ $39,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,699,101$1,349,008$3,048,109
Land$212,600-$212,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott MaysPresident
Alex CavalliniDirector
David RoseDirector
Heather RossDirector
Jennifer BreitlingDirector
Katharine BlakeDirector
Kerri WhiteDirector
Mark ManningDirector
Maura TurnerDirector
Noah StockmanDirector
Scott ShannonDirector
Stacy KellyDirector
Stephanie MaternDirector
Stephen BurkeDirector
Eric MerithewSecretary
Steve PalenscarTreasurer
Donald ElmoreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$84,440
Program Service Revenue
$1,839,041
Investment Income
$1,756
Other Revenue
$84,768
All Other Contributions
$65,443
Change in Net Assets
$46,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,005
Total Revenue per Audited Statements
$2,010,005
Total Revenue per Form 990
$2,010,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,826
Other Expenses$472,928
Professional Fundraising Fees$14,504
Total Fundraising Expense$14,504
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,452$167,325-$1,322,777
Payroll Taxes$102,707$7,625-$110,332
Depreciation Depletion$100,334--$100,334
Occupancy$63,607$33,809-$97,416
Other Employee Benefits$42,452$265-$42,717
Insurance$34,258$5,747-$40,005
All Other Expenses$23,988$3,741-$27,729
Office Expenses$13,971$11,088-$25,059
Other Expenses$23,053$16,865-$23,053
Interest$16,626--$16,626
Fees for Services Professional Fundraising--$14,504$14,504
Fees for Services Other$7,226$4,134-$11,360
Advertising$7,814$1,339-$9,153
Fees for Services Accounting$3,000$1,000-$4,000
Information Technology$2,596$963-$3,559
Conferences and Meetings$634$746-$1,380
Travel$20$40-$60
Total Functional Expenses$1,694,067$254,687$14,504$1,963,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,963,258
Total Expenses per Audited Statements$1,963,258
Total Expenses per Form 990$1,963,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,161
Fundraising Direct Expenses$16,957
Professional Fundraising Fees$14,504

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Be$18,667$18,667$8,253$10,414
Christmas Green$16,365$16,365$8,139$8,226
Total Events$35,032$35,032$16,392$18,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Approved by officers prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored annually by the board of directors and the executive director.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Annual review by executive director and board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dedham Community Association Inc
EIN
04-2105921
Phone
7813295740
Address
671 HIGH ST, DEDHAM, MA 02026

Signing Officer

Name
Scott Mays
Title
President
Phone
7813295740
Signed
2019-09-11

Organization Details

Principal Officer
Scott Mays
Formed
1922
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
104

Preparer

Firm
Robert L Mazza Pc
Address
213 ELM ST, DEDHAM, MA 02026
Preparer
Robert L Mazza CPA Mst
Phone
7813294100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dedicated to promoting educational, recreational and civic interests to enhance the lives of all residents of dedham and neighboring towns through innovative programs, community leadership and the preservation of its historic campus.”

Form 990, Part XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0143329
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO PROMOTING EDUCATIONAL, RECREATIONAL AND CIVIC INTERESTS TO ENHANCE THE LIVES OF ALL RESIDENTS OF DEDHAM AND NEIGHBORING TOWNS THROUGH INNOVATIVE PROGRAMS, COMMUNITY LEADERSHIP AND THE PRESERVATION OF ITS HISTORIC CAMPUS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01339
IRS990/AdvertisingGrp/ProgramServicesAmt07814
IRS990/AdvertisingGrp/TotalAmt09153
IRS990/AllOtherContributionsAmt065443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023988
IRS990/AllOtherExpensesGrp/TotalAmt027729
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE PERSSON REILLY
IRS990/BooksInCareOfDetail/PhoneNum07813295740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0671 HIGH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEDHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002026
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0419351
IRS990/CashNonInterestBearingGrp/EOYAmt0432441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0746
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0634
IRS990/ConferencesMeetingsGrp/TotalAmt01380
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01756
IRS990/CYOtherExpensesAmt0472928
IRS990/CYOtherRevenueAmt084768
IRS990/CYProgramServiceRevenueAmt01839041
IRS990/CYRevenuesLessExpensesAmt046747
IRS990/CYSalariesCompEmpBnftPaidAmt01475826
IRS990/CYTotalExpensesAmt01963258
IRS990/CYTotalFundraisingExpenseAmt014504
IRS990/CYTotalProfFndrsngExpnsAmt014504
IRS990/CYTotalRevenueAmt02010005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt083585
IRS990/DeferredRevenueGrp/EOYAmt082575
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100334
IRS990/DepreciationDepletionGrp/TotalAmt0100334
IRS990/Desc0DAYCARE AND PRESCHOOL PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01082608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04134
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07226
IRS990/FeesForServicesOtherGrp/TotalAmt011360
IRS990/FeesForServicesProfFundraising/FundraisingAmt014504
IRS990/FeesForServicesProfFundraising/TotalAmt014504
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC MERITHEW
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE PALENSCAR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRI WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX CAVALLINI
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER BREITLING
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE MATERN
IRS990/Form990PartVIISectionAGrp/PersonNm13MAURA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHARINE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm16NOAH STOCKMAN
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt016957
IRS990/FundraisingGrossIncomeAmt038161
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02026962
IRS990/GrossRentsGrp/RealAmt055960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0963
IRS990/InformationTechnologyGrp/ProgramServicesAmt02596
IRS990/InformationTechnologyGrp/TotalAmt03559
IRS990/InsuranceGrp/ManagementAndGeneralAmt05747
IRS990/InsuranceGrp/ProgramServicesAmt034258
IRS990/InsuranceGrp/TotalAmt040005
IRS990/InterestGrp/ProgramServicesAmt016626
IRS990/InterestGrp/TotalAmt016626
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01756
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01349008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01935145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01911701
IRS990/LandBldgEquipCostOrOtherBssAmt03260709
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018997
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO PROMOTING EDUCATIONAL, RECREATIONAL AND CIVIC INTERESTS TO ENHANCE THE LIVES OF ALL RESIDENTS OF DEDHAM AND NEIGHBORING TOWNS THROUGH INNOVATIVE PROGRAMS, COMMUNITY LEADERSHIP AND THE PRESERVATION OF ITS HISTORIC CAMPUS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0427673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0385852
IRS990/NetAssetsOrFundBalancesBOYAmt01882124
IRS990/NetAssetsOrFundBalancesEOYAmt01928871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021204
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt055960
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033809
IRS990/OccupancyGrp/ProgramServicesAmt063607
IRS990/OccupancyGrp/TotalAmt097416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011088
IRS990/OfficeExpensesGrp/ProgramServicesAmt013971
IRS990/OfficeExpensesGrp/TotalAmt025059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0102485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042717
IRS990/OtherExpensesGrp/Desc0SUMMER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CHILD CARE EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016865
IRS990/OtherExpensesGrp/ProgramServicesAmt044754
IRS990/OtherExpensesGrp/ProgramServicesAmt124260
IRS990/OtherExpensesGrp/ProgramServicesAmt227315
IRS990/OtherExpensesGrp/ProgramServicesAmt323053
IRS990/OtherExpensesGrp/TotalAmt044754
IRS990/OtherExpensesGrp/TotalAmt141125
IRS990/OtherExpensesGrp/TotalAmt227315
IRS990/OtherExpensesGrp/TotalAmt323053
IRS990/OtherLiabilitiesGrp/BOYAmt01190
IRS990/OtherLiabilitiesGrp/EOYAmt01191
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07604
IRS990/OtherRevenueTotalAmt07604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01155452
IRS990/OtherSalariesAndWagesGrp/TotalAmt01322777
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07625
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102707
IRS990/PayrollTaxesGrp/TotalAmt0110332
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012480
IRS990/PrincipalOfficerNm0SCOTT MAYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL CENTER
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3POOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01197550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333367
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER AND OTHER COMMUNITY PROGRAMS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0641491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt0415081
IRS990/PYOtherRevenueAmt073369
IRS990/PYProgramServiceRevenueAmt01723238
IRS990/PYRevenuesLessExpensesAmt089228
IRS990/PYSalariesCompEmpBnftPaidAmt01428846
IRS990/PYTotalExpensesAmt01843927
IRS990/PYTotalRevenueAmt01933155
IRS990/ReconcilationRevenueExpnssAmt046747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt055960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01197550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0508494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01942522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01814886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01839397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01829863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01729500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09156168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09664662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02026962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01950988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01915049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01908599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01863064
IRS990ScheduleA/Total509Grp/TotalAmt09664662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02026962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01950988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01915049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01908599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01863064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09664662
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01963258
IRS990ScheduleD/LandGrp/BookValueAmt0212600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01699101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01349008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03048109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02010005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01911701
IRS990ScheduleD/TotalExpensesPerForm990Amt01963258
IRS990ScheduleD/TotalLiabilityAmt01191

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
$2,541,818
Liabilities
$612,947
Net assets
$1,928,871
Revenue
$2,010,005
Expenses
$1,963,258
Net income
$46,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.34$3.28$2.64$2.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.38$3.06$2.85$2.48$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.41$2.70$2.75$2.38$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.45$2.33$2.77$1.98$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.76$1.54$0.98$1.54$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.50$2.04$2.16$2.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.61$1.93$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.62$1.88$1.93$1.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.70$1.79$1.90$1.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.71$1.78$1.89$1.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.72$1.74$1.85$1.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.74$1.77$1.84$1.78$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.77$1.72$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.85$1.65$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.97$1.52$1.53