Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$653,082
Down $74,633 (-10%) from 2011
Net Assets
Down$624,787
Down $98,340 (-14%) from 2011
Liabilities
Up$28,295
Up $23,707 (+517%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$252,764
Up $29,199 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Mmas provides a cultural home for artists, audiences, and aspiring performers of all ages. At our core is a robust schedule of theater productions, performing arts education, art exhibits and live entertainment. The synergy of these offerings honors individual artistic interests through diverse creative opportunities
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22980 |
| IRS990/AccountsReceivable/EOY | 0 | 3912 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Fostering the arts in Southeastern Massachusetts |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1283 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANSFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02048 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1083 |
| IRS990/Advertising/Total | 0 | 1083 |
| IRS990/AllOtherContributions | 0 | 11884 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1361 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 1361 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4085 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6141 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 39067 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37359 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 37359 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1721 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 1721 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 74574 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73664 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 5315 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10804 |
| IRS990/DepreciationDepletion/Total | 0 | 10804 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THEATRICAL AND MUSICAL PRODUCTIONS, ARTS FESTIVALS AND EDUCATIONAL SUMMER PROGRAMS IN THEATRE AND FINE ARTS FOR ALL RESIDENTS OF SOUTHEASTERN MASSACHUSETTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 129805 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DENNIS THIBEAULT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRED ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSE SIROIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE COCCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBORAH KNIGHT SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLENN FOURNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN VIGOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDI RAZEE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHANNON MANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM QUIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15699 |
| IRS990/FundraisingEvents | 0 | 39067 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 8230 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30875 |
| IRS990/GrossReceipts | 0 | 257623 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1632 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1632 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8 |
| IRS990/InvestmentIncomePriorYear | 0 | 16 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23732 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 658446 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 720600 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 634714 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 15393 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Fostering the arts |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH BUTLER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 723127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 624787 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 15176 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 15176 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50595 |
| IRS990/Occupancy/Total | 0 | 50595 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26572 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 26572 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 170591 |
| IRS990/OtherExpensesCurrentYear | 0 | 174684 |
| IRS990/OtherExpenses/Description | 0 | Productions and programs |
| IRS990/OtherExpenses/Description | 1 | Real estate taxes |
| IRS990/OtherExpenses/Description | 2 | Bank and credit card fees |
| IRS990/OtherExpenses/Description | 3 | Telephone |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8468 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3559 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1566 |
| IRS990/OtherExpenses/ProgramServices | 0 | 67323 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 67323 |
| IRS990/OtherExpenses/Total | 1 | 8468 |
| IRS990/OtherExpenses/Total | 2 | 3559 |
| IRS990/OtherExpenses/Total | 3 | 1566 |
| IRS990/OtherLiabilities/BOY | 0 | 4588 |
| IRS990/OtherRevenueCurrentYear | 0 | 15176 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30365 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30365 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10356 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 10356 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3030 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8315 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 152166 |
| IRS990/ProgramServiceRevenue/Description | 0 | Productions and shows |
| IRS990/ProgramServiceRevenue/Description | 1 | Educational programs |
| IRS990/ProgramServiceRevenue/Description | 2 | Morini art gallery |
| IRS990/ProgramServiceRevenue/Description | 3 | Studio rental |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 137674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 130326 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12047 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 335 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -87500 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10840 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 152166 |
| IRS990/RevenuesLessExpensesCY | 0 | -10840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12211 |
| IRS990/SalariesEtcCurrentYear | 0 | 78080 |
| IRS990/SalariesEtcPriorYear | 0 | 52974 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 56321 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 56321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 105449 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 73664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 43088 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 150006 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1187220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1559427 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 65 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 152166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 137674 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 125529 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 97693 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 68882 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 581944 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 13245 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 17318 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 30563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97400 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2115613 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 56321 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 56321 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 257615 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 211338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 181862 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 265017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1256102 |
| IRS990ScheduleA/Total509/Total | 0 | 2171934 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2171999 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5462 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 14428 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19890 |
| IRS990ScheduleD/Land/BookValue | 0 | 525000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 525000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 104252 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 9304 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 113556 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Revolving credit lines |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll tax liability |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Accrued payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accrued professional fees |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accounts payable |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 634714 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15699 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2420 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2420 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13106 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8201 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9568 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30875 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 13106 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8201 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9568 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 30875 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 2012 Gala |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Nut sale |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15176 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1568 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6527 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2815 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 10910 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 1369 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1369 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | See Additional Statement #1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Documents are available to the general public upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Form 990 is prepared by the Treasurer of the orgnization, who is also a Certified Public Accountant. Upon completion, the Treasurer circulates a draft copy of the form to the Executive Director and all the members of the Board of Directors. Those individuals ask questions regarding the information contained in the return. Once all questions have been asked an answered and any relevant and necessary corrections made, the Treasurer electronically submits the return to be filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Organization's process to review form 990. The Form 990 is reviewed by the Executive Director prior to being filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Impairment loss recognized on long-lived asset |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | POSTAGE AND MAILINGS 1361. 0. 1361. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 377 NORTH MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MANSFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02048 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KENNETH BUTLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5083392822 |
| IRS990/TotalAssets/BOY | 0 | 727715 |
| IRS990/TotalAssetsBOY | 0 | 727715 |
| IRS990/TotalAssets/EOY | 0 | 653082 |
| IRS990/TotalAssetsEOY | 0 | 653082 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 74574 |
| IRS990/TotalExpensesCurrentYear | 0 | 252764 |
| IRS990/TotalExpensesPriorYear | 0 | 223565 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1721 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 121238 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 129805 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 252764 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1721 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4588 |
| IRS990/TotalLiabilitiesBOY | 0 | 4588 |
| IRS990/TotalLiabilities/EOY | 0 | 28295 |
| IRS990/TotalLiabilitiesEOY | 0 | 28295 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 727715 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 653082 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 723127 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 624787 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 129805 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.