Civic Intelligence

Central Massachusetts Tourist Council Inc

990 • Fiscal year 2014 • EIN 04-2550373

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

91 Prescott Street01605

(508) 755-7400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$126,077

Down $20,363 (-14%) from 2013

Net Assets

Down

-$117,321

Down $82,484 (-237%) from 2013

Liabilities

Up

$243,398

Up $62,121 (+34%) from 2013

Revenue And Expenses

Revenue

Up

$653,720

Up $75,352 (+13%) from 2013

Expenses

Up

$722,593

Up $126,334 (+21%) from 2013

Net Income

Down

-$68,873

Down $50,982 (-285%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $109,298Liabilities 2011: $104,656Net Assets 2011: $4,6422011Assets 2012: $103,755Liabilities 2012: $120,701Net Assets 2012: -$16,9462012Assets 2013: $146,440Liabilities 2013: $181,277Net Assets 2013: -$34,8372013Assets 2014: $126,077Liabilities 2014: $243,398Net Assets 2014: -$117,3212014

Highlighted filing

2014

Assets$126,077
Liabilities$243,398
Net Assets-$117,321

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $888,353Expenses 2011: $968,886Net Income 2011: -$80,5332011Revenue 2012: $805,269Expenses 2012: $826,857Net Income 2012: -$21,5882012Revenue 2013: $578,368Expenses 2013: $596,259Net Income 2013: -$17,8912013Revenue 2014: $653,720Expenses 2014: $722,593Net Income 2014: -$68,8732014

Highlighted filing

2014

Revenue$653,720
Expenses$722,593
Net Income-$68,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$653,720
Mission and Program Overview

Mission

To advertise the recreational, cultural, historic and scenic advantages of worcester county.

To advertise the recreational, cultural, historic, and scenic advantages of worcester county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,461$120,391▲ $5,930
Prepaid Expenses and Deferred Charges$6,084$5,531▼ $553
Cash and Non-Interest-Bearing Accounts$25,895$155▼ $25,740
Total Assets$146,440$126,077▼ $20,363
Liabilities
Other Liabilities$0$123,783▲ $123,783
Mortgage Notes Payable Secured by Investment Property$90,000$89,507▼ $493
Accounts Payable and Accrued Expenses$91,277$30,108▼ $61,169
Total Liabilities$181,277$243,398▲ $62,121
Net Assets / Fund Balance
Unrestricted Net Assets$-34,837$-117,321▼ $82,484
Total Net Assets Fund Balance$-34,837$-117,321▼ $82,484
Total Liabilities and Net Assets / Fund Balance$146,440$126,077▼ $20,363
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna MccabePresidentFT$118,320$118,320

Board Members and Trustees

NameTitle
Russell PretissChair
William SimonicVice Chair
Alan CooperDirector
Alexandra McnittDirector
Andrew DavisDirector
Andy DavisDirector
David WhiteDirector
Gautam SharmaDirector
Henry TessmanDirector
James MoughanDirector
John GiangregorioDirector
Kathy KirkDirector
Mary SimoneDirector
Maureen RailloDirector
Michael ArnumDirector
Michael EganDirector
Michael HarringtonDirector
Patricia HutchinsonDirector
Laurence DavisEx-officio
Darcy CookSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,492
Program Service Revenue
$256,633
Investment Income
$3
Other Revenue
$6,592
Change in Net Assets
$-68,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,975
Salaries, Compensation, and Employee Benefits$205,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$404,522
Current Officers, Directors, Trustees, and Key Employees---$118,320
Other Expenses---$99,459
Payroll Taxes---$44,476
Other Salaries and Wages---$42,822
Interest---$12,994
Total Functional Expenses$0$0$0$722,593
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
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$123,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members that pay dues, these members are different hotels, and tourist information centers that get a discounted rate and provide maps and other tourist information packages.

Form 990, Part VI, Section A, Line 7A

Members of the organization have the power to elect and appoint members of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewed by the executive committee.

Form 990, Part VI, Section B, Line 12C

On a yearly basis, all board members are asked to disclose any conflict of interest that they may have.

Form 990, Part VI, Section C, Line 19

The organization makes it's governing documents, policies and financial statements available upon request.

Form 990, Part VII

Donna mccabe - 91 prescott street, worcester, ma 01605. Russell pretiss - 366 main street, sturbridge, ma 01566. William simonic - 106 five bridge road, brimfield, ma 01010. Darcy cook - p.o. Box 3488, worcester, ma 01613. Laurence davis - 145 redstone hill road, sterling, ma 01564. Andrew davis - 375 airport drive, worcester, ma 01602. Andy davis - 1331 grafton street, worcester, ma 01604. Michael egan - 27 andrews parkway, devens, ma 01434. John giangregorio - 152 millbury street, worcester, ma 01610. Patricia hutchinson - 670 west boylston street, worcester, ma 01606. Alexandra mcnitt - 380 main street, sturbridge, ma 01566. James moughan - 50 foster street, worcester, ma 01608. Maureen raillo - 219 west boylston street, west boylston, ma 01583. David white - 76 church street, whitinsville, ma 01588. Mary simone - 75 felton street, marlborough, ma 01752. Henry tessman - 5400 computer drive, westborough, ma 01581. Michael arnum - 109 moffett street, lancaster, ma 01523. Alan cooper - 211 shrewsbury street, west boylston, ma 01583. Michael harrington - p.o. Box 187, sturbridge, ma 01566. Kathy kirk - 10-12 johnson street, auburn, ma 01501. Gautam sharma - 50 oriol drive, worcester, ma 01605.

Filing and Contact Details

Filer

EIN
04-2550373
Phone
5087557400

Signing Officer

Name
Donna Mccabe
Title
President
Phone
5087557400
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mccabe
Formed
2003
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
3
Volunteers
20

Preparer

Preparer
Robert C Alario
Phone
9785341999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2013 and 2012 there are no uncertain positions taken or expected to be taken that would require recognitoin of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt091277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030108
IRS990/AccountsReceivableGrp/BOYAmt0114461
IRS990/AccountsReceivableGrp/EOYAmt0120391
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVERTISE THE RECREATIONAL, CULTURAL, HISTORIC, AND SCENIC ADVANTAGES OF WORCESTER COUNTY.
IRS990/AdvertisingGrp/TotalAmt0404522
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DONNA MCCABE
IRS990/BooksInCareOfDetail/PhoneNum05087557400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1091 PRESCOTT STREET
IRS990/BooksInCareOfDetail/USAddress/City0WORCESTER
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode001605
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025895
IRS990/CashNonInterestBearingGrp/EOYAmt0155
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118320
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0516975
IRS990/CYOtherRevenueAmt06592
IRS990/CYProgramServiceRevenueAmt0256633
IRS990/CYRevenuesLessExpensesAmt0-68873
IRS990/CYSalariesCompEmpBnftPaidAmt0205618
IRS990/CYTotalExpensesAmt0722593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653720
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ADVERTISE THE RECREATIONAL, CULTURAL, HISTORIC AND SCENIC ADVANTAGES OF WORCESTER COUNTY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0722593
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt186.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt196.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt206.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GIANGREGORIO
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEXANDRA MCNITT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MOUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MAUREEN RAILLO
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY SIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY TESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL ARNUM
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm15GAUTAM SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA MCCABE
IRS990/Form990PartVIISectionAGrp/PersonNm17RUSSELL PRETISS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM SIMONIC
IRS990/Form990PartVIISectionAGrp/PersonNm19DARCY COOK
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURENCE DAVIS
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/ReportableCompFromOrgAmt16118320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0328588
IRS990/GrantAmt0328588
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0653720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/TotalAmt012994
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061904
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVERTISE THE RECREATIONAL, CULTURAL, HISTORIC AND SCENIC ADVANTAGES OF WORCESTER COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089507
IRS990/NetAssetsOrFundBalancesBOYAmt0-34837
IRS990/NetAssetsOrFundBalancesEOYAmt0-117321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt099459
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0123783
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06592
IRS990/OtherRevenueTotalAmt06592
IRS990/OtherSalariesAndWagesGrp/TotalAmt042822
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt044476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05531
IRS990/PrincipalOfficerNm0DONNA MCCABE
IRS990/PriorPeriodAdjustmentsAmt0-13611
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL FEES & SER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256633
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0364098
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0358924
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0214261
IRS990/PYRevenuesLessExpensesAmt0-17891
IRS990/PYSalariesCompEmpBnftPaidAmt0237335
IRS990/PYTotalExpensesAmt0596259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578368
IRS990/ReconcilationRevenueExpnssAmt0-68873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263225
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt061904
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITOIN OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0123783
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES, THESE MEMBERS ARE DIFFERENT HOTELS, AND TOURIST INFORMATION CENTERS THAT GET A DISCOUNTED RATE AND PROVIDE MAPS AND OTHER TOURIST INFORMATION PACKAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT AND APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON A YEARLY BASIS, ALL BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST THAT THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONNA MCCABE - 91 PRESCOTT STREET, WORCESTER, MA 01605. RUSSELL PRETISS - 366 MAIN STREET, STURBRIDGE, MA 01566. WILLIAM SIMONIC - 106 FIVE BRIDGE ROAD, BRIMFIELD, MA 01010. DARCY COOK - P.O. BOX 3488, WORCESTER, MA 01613. LAURENCE DAVIS - 145 REDSTONE HILL ROAD, STERLING, MA 01564. ANDREW DAVIS - 375 AIRPORT DRIVE, WORCESTER, MA 01602. ANDY DAVIS - 1331 GRAFTON STREET, WORCESTER, MA 01604. MICHAEL EGAN - 27 ANDREWS PARKWAY, DEVENS, MA 01434. JOHN GIANGREGORIO - 152 MILLBURY STREET, WORCESTER, MA 01610. PATRICIA HUTCHINSON - 670 WEST BOYLSTON STREET, WORCESTER, MA 01606. ALEXANDRA MCNITT - 380 MAIN STREET, STURBRIDGE, MA 01566. JAMES MOUGHAN - 50 FOSTER STREET, WORCESTER, MA 01608. MAUREEN RAILLO - 219 WEST BOYLSTON STREET, WEST BOYLSTON, MA 01583. DAVID WHITE - 76 CHURCH STREET, WHITINSVILLE, MA 01588. MARY SIMONE - 75 FELTON STREET, MARLBOROUGH, MA 01752. HENRY TESSMAN - 5400 COMPUTER DRIVE, WESTBOROUGH, MA 01581. MICHAEL ARNUM - 109 MOFFETT STREET, LANCASTER, MA 01523. ALAN COOPER - 211 SHREWSBURY STREET, WEST BOYLSTON, MA 01583. MICHAEL HARRINGTON - P.O. BOX 187, STURBRIDGE, MA 01566. KATHY KIRK - 10-12 JOHNSON STREET, AUBURN, MA 01501. GAUTAM SHARMA - 50 ORIOL DRIVE, WORCESTER, MA 01605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146440
IRS990/TotalAssetsEOYAmt0126077
IRS990/TotalAssetsGrp/BOYAmt0146440
IRS990/TotalAssetsGrp/EOYAmt0126077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0390492
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0722593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181277
IRS990/TotalLiabilitiesEOYAmt0243398
IRS990/TotalLiabilitiesGrp/BOYAmt0181277
IRS990/TotalLiabilitiesGrp/EOYAmt0243398
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-117321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0722593
IRS990/TotalProgramServiceRevenueAmt0256633
IRS990/TotalReportableCompFromOrgAmt0118320
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-34837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-117321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1091 PRESCOTT STREET
IRS990/USAddress/City0WORCESTER
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001605
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0WWW.CENTRALMASS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCCABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05087557400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTRAL MASSACHUSETTS TOURIST COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0042550373
ReturnHeader/Filer/PhoneNum05087557400
ReturnHeader/Filer/USAddress/AddressLine1091 PRESCOTT STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings