Baystate Franklin Auxiliary

990EZ • Fiscal year 2014 • EIN 22-2992284

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization Profile N/A

164 High Street01301

(413) 665-4066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-0.8%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$255,807

Down $2,114 (-0.8%) from 2013

Net Assets

$248,200

Up $1,010 (+0.4%) from 2013

Liabilities

Down

$7,607

Down $3,124 (-29%) from 2013

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin34th percentile

Revenue

$73,509

Up $9,882 (+16%) from 2013

Expenses

$75,337

Up $1,718 (+2.3%) from 2013

Net Income

-$1,828

Up $8,164 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$255,807

Liabilities$7,607

Net Assets$248,200

Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$73,509

Expenses$75,337

Net Income-$1,828

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Feb 11, 2015
Return Version: 2013v4.0
Gross Receipts: $155,200

Mission and Program Overview

Mission

To provide support and services for baystate franklin medical center

To provide support & services for baystate franklin med. Ctr.

Program Services

Description	Grants	Expenses
PROVIDE GRANT TO BAYSTATE FRANKLIN MEDICAL CENTER, A NON-PROFIT 501(C)(3) HOSPITAL, FOR THE PURCHASE OF MEDICAL EQUIPMENT, FURNITURE AND CAPITAL IMPROVEMENTS.	$49,293	$49,293
TO CONTRIBUTE TO THE EDUCATION FUND OF BAYSTATE FRANKLIN MEDICAL CENTER, A NON-PROFIT 501(C)(3) HOSPITAL.	$9,900	$9,900
PROVIDE SUPPORT AND SERVICES TO PATIENTS AND VISITORS AT BAYSTATE FRANKLIN MEDICAL CENTER.	$0	$5,757

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DIANE GRYBKO	President	-	$0	-	-
DEBORAH SOKOLOSKI	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 22-2992284
Phone: 4136654066

Signing Officer

Name: Deborah Sokoloski
Title: Treasurer
Phone: 4136654066
Signed: 2015-02-11
Discuss with paid preparer: Yes

Preparer

Preparer: Kathryn a Sisson CPA
Phone: 4137735405

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 3,106. Description: interest income. Amount: 74. Total included on form 990-ez, line 4: 3,180.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 130,845. Returns and allowances: 0. Less cost of goods sold: 70,576. Gross profit: 60,269. Cost of goods sold: inventory at beginning of year: 50,796. Merchandise purchased: 68,307. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 48,527. Cost of goods sold: 70,576.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: equipment. Grantee name: baystate franklin medical center. Grantee address: 164 high street greenfield, ma 01301. Grantee relationship: none. Property description: donation of equipment purchase. Book value of property: 49,293. Date of gift: 11/08/13. Amount given: 49,293.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: cash. Grantee name: baystate franklin medical center. Grantee address: 164 high street greenfield, ma 01301. Grantee relationship: none. Property description: cash. Amount given: 620.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: 15 individual scholarship recipients. Grantee relationship: none. Property description: tuition scholarships - nursing field. Amount given: 9,900.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: baystate health foundation. Grantee address: 280 chestnut street, 6th floor springfield, ma 01199. Grantee relationship: none. Property description: donation. Amount given: 5,137. Total included on form 990-ez, line 10: 64,950.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 193.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 3,180. Description: insurance - gift shop. Amount: 500. Description: office supplies. Amount: 2,117. Description: dues & subscriptions. Amount: 64. Description: state filing fees. Amount: 35. Description: luncheons. Amount: 926. Description: hospitality. Amount: 20. Description: operations - supplies. Amount: 22. Description: programs - pedi tour. Amount: 120. Description: credit card processing fees. Amount: 1,514. Description: miscellaneous. Amount: 112. Description: bank service charges. Amount: 6. Description: permits. Amount: 20. Description: bad debt. Amount: 106. Total to form 990-ez, line 16: 8,742.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss on investments. Amount: 2,838.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable - employees. Beg. Of year amount: 1,817. End of year amount: 2,259. Description: inventory - gift shop. Beg. Of year amount: 50,796. End of year amount: 48,527. Description: scholarship fund - mainstay investments. Beg. Of year amount: 113,133. End of year amount: 116,035. Description: other depreciable assets. Beg. Of year amount: 289. End of year amount: 96.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sales tax payable. Beg. Of year amount: 451. End of year amount: 529. Description: vendor liability - fundraising. Beg. Of year amount: 890. End of year amount: 1,741. Description: bank of america credit card. Beg. Of year amount: 3,730. End of year amount: 3,677. Description: accounts payable. Beg. Of year amount: 5,660. End of year amount: 1,660.”

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DEBORAH SOKOLOSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4136654066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	208 A NO MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SO DEERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	91886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	88890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	371
IRS990EZ/CostOfGoodsSoldAmt	0	70576
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	7646
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1450
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	257921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	255807
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	4999
IRS990EZ/GamingGrossIncomeAmt	0	6679
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	64950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	60269
IRS990EZ/GrossReceiptsAmt	0	155200
IRS990EZ/GrossSalesOfInventoryAmt	0	130845
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3180
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	1480
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	247190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	248200
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	247190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	248200
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DIANE GRYBKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEBORAH SOKOLOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	166035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	166917
IRS990EZ/OtherChangesInNetAssetsAmt	0	2838
IRS990EZ/OtherExpensesTotalAmt	0	8742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE SUPPORT & SERVICES FOR BAYSTATE FRANKLIN MED. CTR.
IRS990EZ/PrintingPublicationsPostageAmt	0	2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE GRANT TO BAYSTATE FRANKLIN MEDICAL CENTER, A NON-PROFIT 501(C)(3) HOSPITAL, FOR THE PURCHASE OF MEDICAL EQUIPMENT, FURNITURE AND CAPITAL IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO CONTRIBUTE TO THE EDUCATION FUND OF BAYSTATE FRANKLIN MEDICAL CENTER, A NON-PROFIT 501(C)(3) HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	PROVIDE SUPPORT AND SERVICES TO PATIENTS AND VISITORS AT BAYSTATE FRANKLIN MEDICAL CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	49293
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	9900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49293
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	9900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	5757
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	12645
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3469
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3210
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	10731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	7607
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	75337
IRS990EZ/TotalProgramServiceExpensesAmt	0	64950
IRS990EZ/TotalRevenueAmt	0	73509
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	11873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	12503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	130845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	134104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	147742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	151227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	144381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	708299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	12503
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01700
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	24
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	835
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98180
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98280
IRS990ScheduleA/PublicSupportTotal509Amt	0	720172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	131216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	136229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	150490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	154823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	147414
IRS990ScheduleA/Total509Grp/TotalAmt	0	720172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	134396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	138786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	152577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	157609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	150142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	733510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DIVIDENDS. AMOUNT: 3,106. DESCRIPTION: INTEREST INCOME. AMOUNT: 74. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INCOME: GROSS RECEIPTS: 130,845. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 70,576. GROSS PROFIT: 60,269. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 50,796. MERCHANDISE PURCHASED: 68,307. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 48,527. COST OF GOODS SOLD: 70,576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: EQUIPMENT. GRANTEE NAME: BAYSTATE FRANKLIN MEDICAL CENTER. GRANTEE ADDRESS: 164 HIGH STREET GREENFIELD, MA 01301. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION OF EQUIPMENT PURCHASE. BOOK VALUE OF PROPERTY: 49,293. DATE OF GIFT: 11/08/13. AMOUNT GIVEN: 49,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: CASH. GRANTEE NAME: BAYSTATE FRANKLIN MEDICAL CENTER. GRANTEE ADDRESS: 164 HIGH STREET GREENFIELD, MA 01301. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 15 INDIVIDUAL SCHOLARSHIP RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TUITION SCHOLARSHIPS - NURSING FIELD. AMOUNT GIVEN: 9,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BAYSTATE HEALTH FOUNDATION. GRANTEE ADDRESS: 280 CHESTNUT STREET, 6TH FLOOR SPRINGFIELD, MA 01199. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DONATION. AMOUNT GIVEN: 5,137. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 64,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DESCRIPTION: DEPRECIATION. AMOUNT: 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	DESCRIPTION: ADVERTISING. AMOUNT: 3,180. DESCRIPTION: INSURANCE - GIFT SHOP. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,117. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 64. DESCRIPTION: STATE FILING FEES. AMOUNT: 35. DESCRIPTION: LUNCHEONS. AMOUNT: 926. DESCRIPTION: HOSPITALITY. AMOUNT: 20. DESCRIPTION: OPERATIONS - SUPPLIES. AMOUNT: 22. DESCRIPTION: PROGRAMS - PEDI TOUR. AMOUNT: 120. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,514. DESCRIPTION: MISCELLANEOUS. AMOUNT: 112. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 6. DESCRIPTION: PERMITS. AMOUNT: 20. DESCRIPTION: BAD DEBT. AMOUNT: 106. TOTAL TO FORM 990-EZ, LINE 16: 8,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 2,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	DESCRIPTION: ACCOUNTS RECEIVABLE - EMPLOYEES. BEG. OF YEAR AMOUNT: 1,817. END OF YEAR AMOUNT: 2,259. DESCRIPTION: INVENTORY - GIFT SHOP. BEG. OF YEAR AMOUNT: 50,796. END OF YEAR AMOUNT: 48,527. DESCRIPTION: SCHOLARSHIP FUND - MAINSTAY INVESTMENTS. BEG. OF YEAR AMOUNT: 113,133. END OF YEAR AMOUNT: 116,035. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 289. END OF YEAR AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 451. END OF YEAR AMOUNT: 529. DESCRIPTION: VENDOR LIABILITY - FUNDRAISING. BEG. OF YEAR AMOUNT: 890. END OF YEAR AMOUNT: 1,741. DESCRIPTION: BANK OF AMERICA CREDIT CARD. BEG. OF YEAR AMOUNT: 3,730. END OF YEAR AMOUNT: 3,677. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,660. END OF YEAR AMOUNT: 1,660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEBORAH SOKOLOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4136654066
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BAYSTATE FRANKLIN AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt	0	BAYS
ReturnHeader/Filer/EIN	0	222992284
ReturnHeader/Filer/PhoneNum	0	4136654066
ReturnHeader/Filer/USAddress/AddressLine1	0	164 HIGH STREET
ReturnHeader/Filer/USAddress/City	0	GREENFIELD
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	020354851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MELANSON HEATH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	51 DAVIS STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	01301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4137735405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHRYN A SISSON CPA
ReturnHeader/ReturnTs	0	2015-02-12T08:14:16-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $255,807
Liabilities: $7,607
Net assets: $248,200
Revenue: $73,509
Expenses: $75,337
Net income: -$1,828

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$1.91	$0.00		$0.44	$0.42	$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.89	$0.00	$1.89	$0.51	$0.47	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.86	$0.00	$1.86	$0.32	$0.50	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$2.04	$0.01	$2.03	$0.15	$0.12	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.02	$0.01	$2.01	$0.25	$0.58	$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.43	$0.09	$2.34	$0.69	$0.65	$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.38	$0.08	$2.30	$0.63	$0.72	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.46	$0.07	$2.39	$0.66	$0.57	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.52	$0.05	$2.48	$0.85	$0.76	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$2.49	$0.11	$2.38	$0.76	$0.73	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$2.56	$0.08	$2.48	$0.74	$0.75	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.58	$0.11	$2.47	$0.64	$0.74	$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.55	$0.10	$2.45	$0.74	$0.81	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.43	$0.05	$2.38	$0.70	$0.95	$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.66	$0.01	$2.66	$0.76	$0.83	$0.06