Civic Intelligence

The Pine Banks Park Foundation Inc

EIN 04-3507028 • 501(c)3 • Malden, MA

Profile

The purpose is to promote the operation of pine banks park. To provide a place for people of all ages to enjoy outdoor activities and community involvement. To improve and maintain pine banks park.

350 Main Street Suite 30Malden, MA 02148

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,945,714

Down $39,120 (-1.3%) from 2023

Liabilities

Down

$1,142,863

Down $266,407 (-19%) from 2023

Net Assets

Up

$1,802,851

Up $227,287 (+14%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Up

$835,986

Up $148,881 (+22%) from 2023

Expenses

Down

$608,699

Down $67,901 (-10%) from 2023

Net Income

Up

$227,287

Up $216,782 (+2064%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $554,628Liabilities 2010: $1,301,671Net Assets 2010: -$747,0432010Assets 2011: $648,733Liabilities 2011: $1,188,142Net Assets 2011: -$539,4092011Assets 2012: $877,278Liabilities 2012: $968,053Net Assets 2012: -$90,7752012Assets 2013: $861,944Liabilities 2013: $802,817Net Assets 2013: $59,1272013Assets 2014: $755,034Liabilities 2014: $665,109Net Assets 2014: $89,9252014Assets 2015: $764,810Liabilities 2015: $486,622Net Assets 2015: $278,1882015Assets 2016: $886,071Liabilities 2016: $315,370Net Assets 2016: $570,7012016Assets 2017: $2,512,991Liabilities 2017: $1,632,276Net Assets 2017: $880,7152017Assets 2018: $2,519,774Liabilities 2018: $1,488,508Net Assets 2018: $1,031,2662018Assets 2019: $2,439,352Liabilities 2019: $1,345,164Net Assets 2019: $1,094,1882019Assets 2020: $2,370,639Liabilities 2020: $1,195,455Net Assets 2020: $1,175,1852020Assets 2021: $2,318,547Liabilities 2021: $1,023,820Net Assets 2021: $1,294,7272021Assets 2022: $3,209,592Liabilities 2022: $1,644,531Net Assets 2022: $1,565,0612022Assets 2023: $2,984,834Liabilities 2023: $1,409,270Net Assets 2023: $1,575,5642023Assets 2024: $2,945,714Liabilities 2024: $1,142,863Net Assets 2024: $1,802,8512024

Highlighted filing

2024

Assets$2,945,714
Liabilities$1,142,863
Net Assets$1,802,851
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0Revenue 2010: $312,550Expenses 2010: $135,777Net Income 2010: $176,7732010Expenses 2011: $160,4792011Revenue 2012: $517,196Expenses 2012: $203,250Net Income 2012: $313,9462012Revenue 2013: $291,671Expenses 2013: $144,517Net Income 2013: $147,1542013Revenue 2014: $312,134Expenses 2014: $288,575Net Income 2014: $23,5592014Revenue 2015: $457,094Expenses 2015: $275,861Net Income 2015: $181,2332015Revenue 2016: $574,618Expenses 2016: $293,254Net Income 2016: $281,3642016Revenue 2017: $716,937Expenses 2017: $417,782Net Income 2017: $299,1552017Revenue 2018: $564,607Expenses 2018: $414,056Net Income 2018: $150,5512018Revenue 2019: $518,716Expenses 2019: $455,794Net Income 2019: $62,9222019Revenue 2020: $507,869Expenses 2020: $426,872Net Income 2020: $80,9972020Revenue 2021: $593,650Expenses 2021: $474,108Net Income 2021: $119,5422021Revenue 2022: $822,137Expenses 2022: $551,803Net Income 2022: $270,3342022Revenue 2023: $687,105Expenses 2023: $676,600Net Income 2023: $10,5052023Revenue 2024: $835,986Expenses 2024: $608,699Net Income 2024: $227,2872024

Highlighted filing

2024

Revenue$835,986
Expenses$608,699
Net Income$227,287
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,945,714
Liabilities
$1,142,863
Net assets
$1,802,851
Revenue
$835,986
Expenses
$608,699
Net income
$227,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$1.14$1.80$0.84$0.61$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.41$1.58$0.69$0.68$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.64$1.57$0.82$0.55$0.27
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.32$1.02$1.29$0.59$0.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.20$1.18$0.51$0.43$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.35$1.09$0.52$0.46$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.49$1.03$0.56$0.41$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.63$0.88$0.72$0.42$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.32$0.57$0.57$0.29$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.28$0.46$0.28$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$0.31$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.80$0.06$0.29$0.14$0.15
2012Summary only. Only limited summary data is available for this year.$0.88$0.97$0.09$0.52$0.20$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.19$0.54$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.30$0.75$0.31$0.14$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$835,986
Mission and Program Overview

Mission

The purpose is to promote the operation of pine banks park.to provide a place for people of all ages to enjoy outdoor activities and community involvement. To improve and maintain pine banks park.

To promote the operation of the pine banks parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,742,534$2,553,223▼ $189,311
Cash and Non-Interest-Bearing Accounts$142,300$326,044▲ $183,744
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Total Assets$2,984,834$2,945,714▼ $39,120
Other Assets Total$0$16,447▲ $16,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,388,270$1,142,510▼ $245,760
Accounts Payable and Accrued Expenses$21,000$353▼ $20,647
Total Liabilities$1,409,270$1,142,863▼ $266,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,475,564$1,802,851▲ $327,287
Net Assets With Donor Restrictions$100,000$0▼ $100,000
Total Net Assets Fund Balance$1,575,564$1,802,851▲ $227,287
Total Liabilities and Net Assets / Fund Balance$2,984,834$2,945,714▼ $39,120

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,432,105$866,544$3,298,649
Equipment$121,118$291,855$412,973
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
C Henry Kezer EsqPresident/director/clerk
Gary ChristensonDirector
Jennifer GrigoraitisDirector
John W LynchDirector
Peter CarrollDirector
Richard C RudolphDirector
Richard R Burns JrTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$534,702
Program Service Revenue
$52,714
Investment Income
$0
Other Revenue
$248,570
All Other Contributions
$60,668
Change in Net Assets
$227,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$835,986
Total Revenue per Form 990
$835,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,699
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
Depreciation Depletion$191,395--$191,395
Fees for Services Other$51,917--$51,917
Interest$49,156--$49,156
Fees for Services Accounting$45,825--$45,825
Fees for Services Legal$30,400--$30,400
Insurance$30,277--$30,277
Office Expenses$14,341--$14,341
Other Expenses$10,761--$10,761
Occupancy$9,439--$9,439
Information Technology$4,849--$4,849
All Other Expenses$2,624--$2,624
Advertising$2,393--$2,393
Total Functional Expenses$608,699$0$0$608,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$608,699
Total Expenses per Audited Statements$608,699
Total Expenses per Form 990$608,699
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kezer KezerMember of BoardLegal FeesNo$30,400
-Related PartyRentNo$9,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is delivered to the board of trustees of the organization, upon which form 990 is reviewed by the board. If any changes or errors are noted, form 990 is returned, changed, and re-submitted for the approval of the board of directors.”

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

“The board of trustees meet annually to monitor and enforce the organization's conflict of interest policy. The size of the organization is small, with no compensated employees, and monitoring any potential conflicts of interest is relatively easy.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization key employees and officers would be subject to approval of the board of trustees. Currently, there are no compensated employees or officers.”

Form 990, Part VI, Section C, Line 19

“The organization keeps copies of its governing documents, conflicts of interest policy, and financial statements available to the public. Copies of the documents can be viewed at the organization's office at 350 main street, malden, ma”

Filing and Contact Details

Filer

Filer Name
The Pine Banks Park Foundation Inc
EIN
04-3507028
Phone
7813241231
Address
350 MAIN STREET SUITE 30, MALDEN, MA 02148

Signing Officer

Name
C Henry Kezer Esq
Title
President
Phone
7813241231
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Henry Kezer Esq
Formed
2000
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Barrett & Scibelli LLC
Address
8 WINCHESTER PLACE 301, WINCHESTER, MA 01890
Preparer
Christopher J Barrett CPA
Phone
7815702273
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Reviewed by the board of directors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"). The organization is not classified as a private foundation and contributions made to the organization are deductible by donors as provided in section 170 of the code. The preparation of financial statements in conformity with the modified cash basis of accounting requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has reviewed its tax positions that remain subject to examination by tax authorities and has not identified any material uncertain tax positions as of june 30, 2024 and 2023. The organization's federal and state tax returns are subject to possible examination by taxing authorities until the expiration of the related returns statutes. In general, the federal and state tax returns have a three-year statute of limitation from the date the tax returns were due or filed, whichever is later. The organization is no longer subject to examinations by tax authorities for years prior to 2021 and and has no open examinations as of the date of these financial statements.”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0353
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IRS990/ActivityOrMissionDesc0TO PROMOTE THE OPERATION OF THE PINE BANKS PARKS.
IRS990/AdvertisingGrp/ProgramServicesAmt02393
IRS990/AdvertisingGrp/TotalAmt02393
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IRS990/BooksInCareOfDetail/PhoneNum07813241231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 MAIN STREET SUITE 30
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/ConservationEasementsInd00
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0534702
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IRS990/CYInvestmentIncomeAmt00
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IRS990/Desc0THE PURPOSE IS TO PROMOTE THE OPERATION PINE BANKS PARK. TO PROVIDE A PLACE FOR PEOPLE OF ALL AGES TO ENJOY OUTDOOR ACTIVITIES AND COMMUNITY INVOLVEMENT. TO IMPROVE AND MAINTAIN PINE BANKS PARK.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt045825
IRS990/FeesForServicesAccountingGrp/TotalAmt045825
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1C HENRY KEZER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN W LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD C RUDOLPH
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IRS990/OfficeExpensesGrp/ProgramServicesAmt014341
IRS990/OfficeExpensesGrp/TotalAmt014341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt016447
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt087213
IRS990/OtherExpensesGrp/ProgramServicesAmt164042
IRS990/OtherExpensesGrp/ProgramServicesAmt214067
IRS990/OtherExpensesGrp/ProgramServicesAmt310761
IRS990/OtherExpensesGrp/TotalAmt087213
IRS990/OtherExpensesGrp/TotalAmt164042
IRS990/OtherExpensesGrp/TotalAmt214067
IRS990/OtherExpensesGrp/TotalAmt310761
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0PARK MGMT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248570
IRS990/OtherRevenueTotalAmt0248570
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C HENRY KEZER ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PICNIC AND FIELD USE P
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0676600
IRS990/PYOtherRevenueAmt0213500
IRS990/PYProgramServiceRevenueAmt043302
IRS990/PYRevenuesLessExpensesAmt010505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0676600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0687105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301284
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0578284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02145450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0301284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0213500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01080934
IRS990ScheduleA/PublicSupportCY170Pct00.60500
IRS990ScheduleA/PublicSupportPY170Pct00.59090
IRS990ScheduleA/PublicSupportTotal170Amt01954817
IRS990ScheduleA/SubstantialContributorsTotAmt0190633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02145450
IRS990ScheduleA/TotalSupportAmt03230859
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412973
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0608699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02432105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0866544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03298649
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0835986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION AND CONTRIBUTIONS MADE TO THE ORGANIZATION ARE DEDUCTIBLE BY DONORS AS PROVIDED IN SECTION 170 OF THE CODE. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH THE MODIFIED CASH BASIS OF ACCOUNTING REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS THAT REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED RETURNS STATUTES. IN GENERAL, THE FEDERAL AND STATE TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATION FROM THE DATE THE TAX RETURNS WERE DUE OR FILED, WHICHEVER IS LATER. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2021 AND AND HAS NO OPEN EXAMINATIONS AS OF THE DATE OF THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02553223
IRS990ScheduleD/TotalExpensesPerForm990Amt0608699
IRS990ScheduleD/TotalRevenuePerForm990Amt0835986
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608699
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0350 MAIN PROPERTIES LP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEZER KEZER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MEMBER OF BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED PARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt19439
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DELIVERED TO THE BOARD OF TRUSTEES OF THE ORGANIZATION, UPON WHICH FORM 990 IS REVIEWED BY THE BOARD. IF ANY CHANGES OR ERRORS ARE NOTED, FORM 990 IS RETURNED, CHANGED, AND RE-SUBMITTED FOR THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES MEET ANNUALLY TO MONITOR AND ENFORCE THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE SIZE OF THE ORGANIZATION IS SMALL, WITH NO COMPENSATED EMPLOYEES, AND MONITORING ANY POTENTIAL CONFLICTS OF INTEREST IS RELATIVELY EASY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION KEY EMPLOYEES AND OFFICERS WOULD BE SUBJECT TO APPROVAL OF THE BOARD OF TRUSTEES. CURRENTLY, THERE ARE NO COMPENSATED EMPLOYEES OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. COPIES OF THE DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE AT 350 MAIN STREET, MALDEN, MA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PINE BANKS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARK OWNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01087 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MALDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002148
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PINE BANKS PARK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02984834
IRS990/TotalAssetsEOYAmt02945714
IRS990/TotalAssetsGrp/BOYAmt02984834
IRS990/TotalAssetsGrp/EOYAmt02945714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0534702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01409270
IRS990/TotalLiabilitiesEOYAmt01142863
IRS990/TotalLiabilitiesGrp/BOYAmt01409270
IRS990/TotalLiabilitiesGrp/EOYAmt01142863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01575564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01802851
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0608699
IRS990/TotalProgramServiceRevenueAmt052714
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02984834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02945714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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