Fuller Arts and Sciences Inc.
990 • Fiscal year 2013 • EIN 20-3985261
Scores are not available for this record yet.
Assets
Flat$583,265
Flat from 2013
Net Assets
Flat$381,609
Flat from 2013
Liabilities
Flat$201,656
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,388,704
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 13, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,425,733
Mission
The organization provides before and after school programs for infants, toddlers, preschool, prekindergarten, kindergarten, and school age children, as well as, swimming lessons, and transportation services.
Filer
- EIN
- 20-3985261
Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 87629 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 86507 |
| IRS990/AccountsReceivable/BOY | 0 | 124101 |
| IRS990/AccountsReceivable/EOY | 0 | 116999 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING SCHOOL AND DAY CARE SERVICES TO CHILDREN OF FAMILIES RECEIVING SUPPORT FROM THE STATE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 470 TORREY ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROCKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7 |
| IRS990/Advertising/ProgramServices | 0 | 783 |
| IRS990/Advertising/Total | 0 | 790 |
| IRS990/AllOtherContributions | 0 | 87119 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2486 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53248 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 61400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 61400 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 87119 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103228 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3600 |
| IRS990/DeferredRevenue/EOY | 0 | 6892 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37602 |
| IRS990/DepreciationDepletion/Total | 0 | 37602 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL AND FAMILY DAY CARE FOR CHILDREN AGES 6 MONTHS THROUGH 14 YEARS OLD. THE CENTER PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AS WELL AS PRE-KINDERGARTEN PRESCHOOL, KINDERGARTEN, AND SWIMMING LESSONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1234218 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 139 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1396 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12648 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14183 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 15 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 73 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 731 |
| IRS990/FeesForServicesLegal/Total | 0 | 819 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 44 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 440 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3980 |
| IRS990/FeesForServicesOther/Total | 0 | 4464 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 37.00 |
| 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 | MYRON FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD B FULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY OMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA LITCOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MAURA CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK BAXIVONUS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY BURRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUSAN O'REILLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 38423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CENTER DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -3229 |
| IRS990/GainOrLoss/Securities | 0 | -27866 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 86054 |
| IRS990/GrossReceipts | 0 | 1425733 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 249 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2497 |
| IRS990/Insurance/ProgramServices | 0 | 22230 |
| IRS990/Insurance/Total | 0 | 24976 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2625 |
| IRS990/Interest/ProgramServices | 0 | 74 |
| IRS990/Interest/Total | 0 | 2699 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -31092 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 1710 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 194789 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 111106 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 202391 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 370903 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 180949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 168512 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 3229 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 113920 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING SCHOOL AND DAY CARE SERVICES TO CHILDREN OF FAMILIES IN THE BROCKTON, MASSACHUSETTS AREA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 135624 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 108257 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MYRON FULLER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 458595 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 381609 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -31095 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -31095 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2850 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 28509 |
| IRS990/Occupancy/ProgramServices | 0 | 253758 |
| IRS990/Occupancy/Total | 0 | 285117 |
| IRS990/OfficeExpenses/Fundraising | 0 | 729 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7498 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67411 |
| IRS990/OfficeExpenses/Total | 0 | 75638 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 144723 |
| IRS990/OtherAssetsTotal/EOY | 0 | 95000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 415 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4155 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39141 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 43711 |
| IRS990/OtherExpensePriorYear | 0 | 641228 |
| IRS990/OtherExpensesCurrentYear | 0 | 565384 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CHILDREN'S TRANSPORTATI |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 767 |
| IRS990/OtherExpenses/Fundraising | 1 | 5474 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7675 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3600 |
| IRS990/OtherExpenses/ProgramServices | 0 | 68316 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33264 |
| IRS990/OtherExpenses/Total | 0 | 76758 |
| IRS990/OtherExpenses/Total | 1 | 36864 |
| IRS990/OtherExpenses/Total | 2 | 5474 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 7013 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8732 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 624198 |
| IRS990/OtherSalariesAndWages/Total | 0 | 639943 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 744 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7440 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 70082 |
| IRS990/PayrollTaxes/Total | 0 | 78266 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38400 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1252557 |
| IRS990/ProgramServiceRevenue/Description | 0 | OPERATION OF SCHOOL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1411257 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1252557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1252557 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -80120 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3134 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1252557 |
| IRS990/RevenuesLessExpensesCY | 0 | -80120 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -114391 |
| IRS990/SalariesEtcCurrentYear | 0 | 823320 |
| IRS990/SalariesEtcPriorYear | 0 | 989358 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 7344 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 5208 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 11753 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 24305 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 80500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 25500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 46900 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 95000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 247900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 87119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 103228 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 105447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 91108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 147369 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 534271 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1710 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9653 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1192 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -96833 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -84275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -96833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -84275 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7421234 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 80500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 32844 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 52108 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 106753 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 272205 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 1252557 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 1411257 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 1475391 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 1369410 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 1650553 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 7159168 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1339676 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1514485 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1580838 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1460518 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1797922 |
| IRS990ScheduleA/Total509/Total | 0 | 7693439 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1339679 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1516195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1590491 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1461710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1701089 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7609164 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 87372 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 154811 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 242183 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1388704 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. DURING 2010, THE ORGANIZATION WAS REQUIRED TO ADOPT CERTAIN PROVISIONS OF FASB ASC 740, INCOME TAXES WHICH PROVIDE A NEW FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. WITH THESE CHANGES, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013. AS OF JUNE 30, 2013, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 81140 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47580 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 128720 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3134 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 95000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DONATED LONG-LIVED ASSETS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 111106 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MARKETABLE SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 3134 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1308584 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 95000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1388704 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 168512 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 111106 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1308584 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1388704 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1311718 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 2282 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine1 | 0 | GRANDCHILDREN OF BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | GRANDCHILDREN OF BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | REDUCED TUITION FOR BOARD MEMBER'S FAMILY. |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 192000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | WESTFIELD CORPORATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | COMMON BOARD MEMBERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THR ORGANIZATION'S PRESIDENT IS THE FATHER OF THE ORGANIZATION'S TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT AND CENTER DIRECTOR ARE DESIGNATED WITH THE RESPONSIBILITY TO REVIEW THE RETURN BEFORE SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD MEMBERS RECEIVE A COPY OF THE POLICY TO REVIEW ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $583,265
- Liabilities
- $201,656
- Net assets
- $381,609
- Revenue
- -
- Expenses
- $1,388,704
- Net income
- -