Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$426,569
Up $173,318 (+68%) from 2019
Net Assets
Up$376,108
Up $228,737 (+155%) from 2019
Liabilities
Down$50,461
Down $55,419 (-52%) from 2019
Revenue
Up$1,047,400
Up $319,986 (+44%) from 2019
Expenses
Up$818,663
Up $45,539 (+5.9%) from 2019
Net Income
Up$228,737
Up $274,447 (+600%) from 2019
To promote civic unity, community happiness, and good citizenship by encouraging the constructive use of leisure time for youths, children, and adults through wholesome recreation, education, neighborliness, self- development and service to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $115,165 | $325,101 | ▲ $209,936 |
| Accounts Receivable | $97,580 | $64,781 | ▼ $32,799 |
| Land, Buildings, and Equipment, Net | $38,821 | $33,822 | ▼ $4,999 |
| Prepaid Expenses and Deferred Charges | $1,685 | $2,045 | ▲ $360 |
| Total Assets | $253,251 | $426,569 | ▲ $173,318 |
| Other Assets Total | - | $820 | - |
| Liabilities | |||
| Other Liabilities | $23,888 | $24,746 | ▲ $858 |
| Deferred Revenue | $79,039 | $16,126 | ▼ $62,913 |
| Accounts Payable and Accrued Expenses | $2,953 | $9,589 | ▲ $6,636 |
| Total Liabilities | $105,880 | $50,461 | ▼ $55,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $147,371 | $376,108 | ▲ $228,737 |
| Total Net Assets Fund Balance | $147,371 | $376,108 | ▲ $228,737 |
| Total Liabilities and Net Assets / Fund Balance | $253,251 | $426,569 | ▲ $173,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,160 | $2,460 | $15,620 |
| Name | Title |
|---|---|
| Ali Zabian | President |
| Daniel Kinney | Director |
| John Donovan | Director |
| Kerry Burke | Director |
| Maura Stanton | Director |
| Michelle Puleri | Director |
| Pam Naventi | Director |
| Sandra Dignard | Director |
| Tobey Simone | Director |
| Heidi Cooper | Clerk |
| Sam Sorrentino | Treasurer |
| Paula Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $656,900 |
| Other Expenses | $161,763 |
| Total Fundraising Expense | $12,053 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $456,461 | $127,288 | $8,966 | $592,715 |
| Payroll Taxes | $35,767 | $10,219 | $465 | $46,451 |
| Insurance | $16,302 | $5,559 | - | $21,861 |
| Fees for Services Accounting | - | $17,860 | - | $17,860 |
| Other Employee Benefits | $5,091 | $12,476 | $167 | $17,734 |
| All Other Expenses | $11,218 | $6,310 | - | $17,528 |
| Office Expenses | $6,297 | $3,194 | $2,429 | $11,920 |
| Fees for Services Other | $9,347 | $595 | $26 | $9,968 |
| Other Expenses | $9,552 | $12,107 | - | $9,552 |
| Depreciation Depletion | $5,371 | $728 | - | $6,099 |
| Advertising | - | $452 | - | $452 |
| Fees for Services Legal | - | $293 | - | $293 |
| Total Functional Expenses | $587,475 | $219,135 | $12,053 | $818,663 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,276 |
| Fundraising Direct Expenses | $2,347 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $11,759 |
| Accrued Vacation | $11,220 |
| Accrued Expenses | $933 |
| Employee Payroll Deductions Payable | $834 |
“The executive director and president of the board will review the returns before they are filed.”
“Books are available upon request”
“To promote civic unity, community happiness, and good citizenship by encouraging the constructive use of leisure time for youths, children, and adults through wholesome recreation, education, neighborliness, self- development and service to the community.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97580 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE CIVIC UNITY, COMMUNITY HAPPINESS, AND GOOD CITIZENSHIP BY ENCOURAGING THE CONSTRUCTIVE USE OF LEISURE TIME FOR YOUTHS, CHILDREN, AND ADULTS THROUGH WHOLESOME RECREATION, EDUCATION, NEIGHBORLINESS, SELF- DEVELOPMENT AND SERVICE TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 452 |
| IRS990/AllOtherContributionsAmt | 0 | 31156 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11218 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17528 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON TERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4132435532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 324 WEST PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 325101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168052 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142204 |
| IRS990/CYOtherExpensesAmt | 0 | 161763 |
| IRS990/CYOtherRevenueAmt | 0 | 102529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 634615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656900 |
| IRS990/CYTotalExpensesAmt | 0 | 818663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12053 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1047400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79039 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16126 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5371 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6099 |
| IRS990/Desc | 0 | BEFORE AND AFTER SCHOOL, SCHOOL VACATION, HALF DAYS, TEEN AND SUMMER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94124 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 84411 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17860 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 293 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9347 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9968 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRY BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEIDI COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA DIGNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM NAVENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE PULERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOBEY SIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAURA STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SAM SORRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALI ZABIAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2347 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5276 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 142073 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 52485 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 159900 |
| IRS990/GrossReceiptsAmt | 0 | 1067574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16302 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21861 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 81108 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17827 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE CIVIC UNITY, COMMUNITY HAPPINESS, AND GOOD CITIZENSHIP BY ENCOURAGING THE CONSTRUCTIVE USE OF LEISURE TIME FOR YOUTHS, CHILDREN, AND ADULTS THROUGH WHOLESOME RECREATION, EDUCATION, NEIGHBORLINESS, SELF- DEVELOPMENT AND SERVICE TO THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147371 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376108 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 142073 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 142073 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 147371 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 376108 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11920 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 820 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 167 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17734 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9552 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12107 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9552 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23888 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24746 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN -EXPENSE REDUCTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99600 |
| IRS990/OtherRevenueTotalAmt | 0 | 99600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 456461 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 592715 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 465 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46451 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2045 |
| IRS990/PrincipalOfficerNm | 0 | ALI ZABIAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 634615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 634615 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRE-SCHOOLS FOR AGES 2 YEARS AND NINE MONTHS TO PRE-KINDERGARTEN. THE PURPOSE OF THE PROGRAM IS TO PREPARE CHILDREN FOR KINDERGARTEN BY PROVIDING A CURRICULUM FOR EACH CHILD BASED ON INDIVIDUAL DIFFERENCES AND ABILITIES, TO PROVIDE EXPERIENCES THAT WILL STIMULATE LEARNING IN ALL DEVELOPMENTAL AREAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 458664 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 519133 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ATHLETIC PROGRAMS TO DEVELOP AND IMPROVE SKILLS OF COMMUNITY YOUTH WHILE DEVELOPING CHARACTER, INTRODUCING THE IMPORTANCE OF TEAMWORK AND CREATING AN OVERALL ENJOYABLE EXPERIENCE FOR EVERYONE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34687 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 24378 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107598 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 211538 |
| IRS990/PYOtherRevenueAmt | 0 | 4214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 615586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45710 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 561586 |
| IRS990/PYTotalExpensesAmt | 0 | 773124 |
| IRS990/PYTotalRevenueAmt | 0 | 727414 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228737 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 91104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 168052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 607264 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1817516 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 607264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 168052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 607264 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 608121 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 857 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13160 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2460 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 933 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EMPLOYEE PAYROLL DEDUCTIONS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13160 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24746 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE CIVIC UNITY, COMMUNITY HAPPINESS, AND GOOD CITIZENSHIP BY ENCOURAGING THE CONSTRUCTIVE USE OF LEISURE TIME FOR YOUTHS, CHILDREN, AND ADULTS THROUGH WHOLESOME RECREATION, EDUCATION, NEIGHBORLINESS, SELF- DEVELOPMENT AND SERVICE TO THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD WILL REVIEW THE RETURNS BEFORE THEY ARE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOKS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 253251 |
| IRS990/TotalAssetsEOYAmt | 0 | 426569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 253251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 168052 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12053 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219135 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 587475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 818663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 105880 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50461 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 105880 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50461 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 147371 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 376108 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 587475 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 634615 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1047400 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 253251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 426569 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 170 MAPLE ST |
| IRS990/USAddress/CityNm | 0 | LEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01238 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | LEEYOUTH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALI ZABIAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4132435532 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEE YOUTH ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEEY |
| ReturnHeader/Filer/EIN | 0 | 042700429 |
| ReturnHeader/Filer/PhoneNum | 0 | 4132435532 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 115 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 012380115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042585832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRAZEE & HUBAN CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 55 WENDELL AVE SUITE 2ND FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 012016388 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4134439157 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AUSTIN E BRAZEE |
| ReturnHeader/ReturnTs | 0 | 2021-03-09T16:15:07-06:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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