Civic Intelligence

Winchester Hockey Parents Assoc Inc

EIN 04-3005844 • 501(c)3 • Winchester, MA

Profile

The organization is dedicated to providing instructional clinics, organized team competition, equipment, referees, uniforms, registration, and supervision for youth hockey players in winchester, massachusetts.

PO Box 145Winchester, MA 01890

www.winchesteryouthhockey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.35x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

4.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$714,331

Down $83,055 (-10%) from 2019

Liabilities

Down

$230,149

Down $105,499 (-31%) from 2019

Net Assets

Up

$484,182

Up $22,444 (+4.9%) from 2019

Operations
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$654,795

Up $25,514 (+4.1%) from 2019

Expenses

Down

$632,351

Down $951 (-0.2%) from 2019

Net Income

Up

$22,444

Up $26,465 (+658%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $385,307Liabilities 2010: $195,288Net Assets 2010: $190,0192010Assets 2011: $413,737Liabilities 2011: $202,610Net Assets 2011: $211,1272011Assets 2012: $512,426Liabilities 2012: $243,304Net Assets 2012: $269,1222012Assets 2013: $560,826Liabilities 2013: $245,935Net Assets 2013: $314,8912013Assets 2014: $623,826Liabilities 2014: $265,001Net Assets 2014: $358,8252014Assets 2015: $676,380Liabilities 2015: $290,344Net Assets 2015: $386,0362015Assets 2016: $727,208Liabilities 2016: $286,454Net Assets 2016: $440,7542016Assets 2017: $739,175Liabilities 2017: $284,432Net Assets 2017: $454,7432017Assets 2018: $748,605Liabilities 2018: $282,846Net Assets 2018: $465,7592018Assets 2019: $797,386Liabilities 2019: $335,648Net Assets 2019: $461,7382019Assets 2020: $714,331Liabilities 2020: $230,149Net Assets 2020: $484,1822020

Highlighted filing

2020

Assets$714,331
Liabilities$230,149
Net Assets$484,182
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $409,8412010Revenue 2011: $480,910Expenses 2011: $459,802Net Income 2011: $21,1082011Expenses 2012: $457,1542012Revenue 2013: $572,329Expenses 2013: $526,560Net Income 2013: $45,7692013Revenue 2014: $601,408Expenses 2014: $557,474Net Income 2014: $43,9342014Revenue 2015: $595,984Expenses 2015: $568,773Net Income 2015: $27,2112015Revenue 2016: $635,975Expenses 2016: $581,256Net Income 2016: $54,7192016Revenue 2017: $626,798Expenses 2017: $612,810Net Income 2017: $13,9882017Revenue 2018: $622,222Expenses 2018: $611,206Net Income 2018: $11,0162018Revenue 2019: $629,281Expenses 2019: $633,302Net Income 2019: -$4,0212019Revenue 2020: $654,795Expenses 2020: $632,351Net Income 2020: $22,4442020

Highlighted filing

2020

Revenue$654,795
Expenses$632,351
Net Income$22,444
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$714,331
Liabilities
$230,149
Net assets
$484,182
Revenue
$654,795
Expenses
$632,351
Net income
$22,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$2.30$4.84$6.55$6.32$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.97$3.36$4.62$6.29$6.33$0.04
2018Summary only. Only limited summary data is available for this year.$7.49$2.83$4.66$6.22$6.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$2.84$4.55$6.27$6.13$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$2.86$4.41$6.36$5.81$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$2.90$3.86$5.96$5.69$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.24$2.65$3.59$6.01$5.57$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.46$3.15$5.72$5.27$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$2.43$2.69$4.57
2011Summary only. Only limited summary data is available for this year.$4.14$2.03$2.11$4.81$4.60$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.95$1.90$4.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2022
Return Version
2019v5.2
Gross Receipts
$661,433
Mission and Program Overview

Mission

NONE

Youth hockey organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$407,772$410,665▲ $2,893
Cash and Non-Interest-Bearing Accounts$385,714$297,691▼ $88,023
Prepaid Expenses and Deferred Charges$3,900$5,975▲ $2,075
Total Assets$797,386$714,331▼ $83,055
Liabilities
Deferred Revenue$312,325$217,793▼ $94,532
Accounts Payable and Accrued Expenses$23,323$12,356▼ $10,967
Total Liabilities$335,648$230,149▼ $105,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,738$484,182▲ $22,444
Total Net Assets Fund Balance$461,738$484,182▲ $22,444
Total Liabilities and Net Assets / Fund Balance$797,386$714,331▼ $83,055
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mike BurnsPresident
Dana GarmeyVice President
Bill AufieroTrustee
Brad CuttingTrustee
DANNY O'CONNELLTrustee
Erik GustafsonTrustee
Gerald ButlerTrustee
Greg WinnTrustee
Jeff ArenaTrustee
Marc WinnTrustee
Matt SpangTrustee
Sean MckeeverTrustee
Kate MccabeController
Frank PerroneSecretary/clerk
Michael MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,816
Program Service Revenue
$654,463
Investment Income
$3,154
Other Revenue
$-6,638
Change in Net Assets
$22,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,638
Total Revenue per Audited Statements
$661,433
Total Revenue per Form 990
$654,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,538--$43,538
Office Expenses-$20,235-$20,235
Fees for Services Accounting-$11,800-$11,800
All Other Expenses$5,749--$5,749
Total Functional Expenses$600,316$32,035$0$632,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,989
Expenses per Audited Statements$632,351
Total Expenses per Form 990$632,351
Expenses Not Reported on Form 990$6,638
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,638
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 is provided to the treasurer and controller for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Winchester Hockey Parents Assoc Inc
EIN
04-3005844
Phone
3392220991
Address
PO BOX 145, WINCHESTER, MA 01890

Signing Officer

Name
Kate Mccabe
Title
Treasurer
Phone
7812580849
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Mccabe
Formed
1988
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
O'CONNOR & DREW PC
Address
27 CHURCH STREET, WINCHESTER, MA 01890
Preparer
Jeffrey J Caruso
Phone
7817294949
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors reviews and selects the auditor. Selection is based on need and discussed at the board meetings.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized and operated exclusively for charitable and educational purposes. Income related to these purposes is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the unites states require an entity to assess the probability that a tax position has a "more likely than not" (mltn) sustainability after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognized. Tax returns are routinely open for review by the tax authorities three years from their due date. In certain circumstances, the statute of limitations may remain open indefinitely. As a non-profit entity exempt from income taxes, the organization may, however, be subject to tax on unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 6,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 6,638.”

Raw XML AppendixShowing 400 of 440 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
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATE MCCABE TREASURER
IRS990/BooksInCareOfDetail/PhoneNum07812580849
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IRS990/Desc0THE ORGANIZATION SUPPORTS AND PROMOTES A CHILDREN'S HOCKEY PROGRAM IN WINCHESTER, MASSACHUSETTS. IT ALSO PROVIDES INSTRUCTIONAL CLINICS AND ORGANIZED TEAM COMPETITION.
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MORAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6GREG WINN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEAGUE DUES, FEES & TOU
IRS990/OtherExpensesGrp/Desc1ICE RENTALS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0260798
IRS990/OtherExpensesGrp/ProgramServicesAmt1236387
IRS990/OtherExpensesGrp/ProgramServicesAmt253844
IRS990/OtherExpensesGrp/ProgramServicesAmt343538
IRS990/OtherExpensesGrp/TotalAmt0260798
IRS990/OtherExpensesGrp/TotalAmt1236387
IRS990/OtherExpensesGrp/TotalAmt253844
IRS990/OtherExpensesGrp/TotalAmt343538
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05975
IRS990/PrincipalOfficerNm0KATE MCCABE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HOCKEY FEES
IRS990/ProgramServiceRevenueGrp/Desc1ICE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03840
IRS990/PYOtherExpensesAmt0632302
IRS990/PYOtherRevenueAmt0-8205
IRS990/PYProgramServiceRevenueAmt0629896
IRS990/PYRevenuesLessExpensesAmt0-3021
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0632302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022444
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0654463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410665
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0654463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0629896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0625632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0633278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03166141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012694
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt03197184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0658279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0633646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0630722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0640755
IRS990ScheduleA/Total509Grp/TotalAmt03197184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0643498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03209878
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt06638
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0632351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06638
IRS990ScheduleD/OtherRevenueAmt06638
IRS990ScheduleD/RevenueNotReportedAmt06638
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITES STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" (MLTN) SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NON-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 6,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 6,638.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0632351
IRS990ScheduleD/TotalRevenuePerForm990Amt0654795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO THE TREASURER AND CONTROLLER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND SELECTS THE AUDITOR. SELECTION IS BASED ON NEED AND DISCUSSED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797386
IRS990/TotalAssetsEOYAmt0714331
IRS990/TotalAssetsGrp/BOYAmt0797386
IRS990/TotalAssetsGrp/EOYAmt0714331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335648
IRS990/TotalLiabilitiesEOYAmt0230149
IRS990/TotalLiabilitiesGrp/BOYAmt0335648
IRS990/TotalLiabilitiesGrp/EOYAmt0230149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0600316
IRS990/TotalProgramServiceRevenueAmt0654463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0654463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654795
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714331
IRS990/TotReportableCompRltdOrgAmt00

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