Baystate Franklin Auxiliary

990EZ • Fiscal year 2015 • EIN 22-2992284

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 20, 2016

Organization Profile N/A

164 High StreetGreenfield, MA 01301

(413) 773-9377

Siviq Scores

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

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-2.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

2.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets71st percentile

Assets

Down

$248,914

Down $6,893 (-2.7%) from 2014

Net Assets

Down

$237,573

Down $10,627 (-4.3%) from 2014

Liabilities

$11,341

Up $3,734 (+49%) from 2014

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin49th percentile

Revenue

$75,669

Up $2,160 (+2.9%) from 2014

Expenses

Down

$73,461

Down $1,876 (-2.5%) from 2014

Net Income

$2,208

Up $4,036 (+221%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2015

Assets$248,914

Liabilities$11,341

Net Assets$237,573

Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2015

Revenue$75,669

Expenses$73,461

Net Income$2,208

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Jan 20, 2016
Return Version: 2014v6.0
Gross Receipts: $156,230

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.	$0	$48,927
TO CONTRIBUTE TO THE EDUCATION FUND OF BAYSTATE FRANKLIN MEDICAL CENTER, A NON-PROFIT 501(C)(3) HOSPITAL.	$0	$9,900
PROVIDE SUPPORT AND SERVICES TO PATIENTS AND VISITORS AT BAYSTATE FRANKLIN MEDICAL CENTER.	$0	$6,293

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Baystate Franklin Auxiliary
EIN: 22-2992284
Phone: 4137739377
Address: 164 HIGH STREET, GREENFIELD, MA 01301

Signing Officer

Name: Deborah Sokoloski
Title: Treasurer
Phone: 4137739377
Signed: 2016-01-20
Discuss with paid preparer: Yes

Preparer

Firm: Melanson Heath & Company Pc
Address: 51 DAVIS STREET SUITE 1, GREENFIELD, MA 01301
Preparer: Kathryn a Sisson CPA
Phone: 4137735405

Supplemental Narrative

Additional Explanations

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

“Description: dividends. Amount: 3,590. Description: interest income. Amount: 94. Total included on form 990-ez, line 4: 3,684.”

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

“Income: gross receipts: 130,730. Returns and allowances: 0. Less cost of goods sold: 72,762. Gross profit: 57,968. Cost of goods sold: inventory at beginning of year: 48,527. Merchandise purchased: 68,518. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 44,283. Cost of goods sold: 72,762.”

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. Amount given: 48,927.”

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: 100.”

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: 6,193. Total included on form 990-ez, line 10: 65,120.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 96.”

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

“Description: advertising. Amount: 2,833. Description: insurance - gift shop. Amount: 500. Description: office supplies. Amount: 1,006. Description: dues & subscriptions. Amount: 90. Description: state filing fees. Amount: 35. Description: luncheons. Amount: 962. Description: operations - supplies. Amount: 25. Description: credit card processing fees. Amount: 1,218. Description: bank service charges. Amount: 6. Description: permits. Amount: 20. Total to form 990-ez, line 16: 6,695.”

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

“Description: unrealized gain/loss on investments. Amount: -12,835.”

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

“Description: accounts receivable - employees. Beg. Of year amount: 2,259. End of year amount: 609. Description: inventory - gift shop. Beg. Of year amount: 48,527. End of year amount: 44,283. Description: other depreciable assets. Beg. Of year amount: 96. End of year amount: 0.”

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

“Description: sales tax payable. Beg. Of year amount: 529. End of year amount: 423. Description: vendor liability - fundraising. Beg. Of year amount: 1,741. End of year amount: 979. Description: bank of america credit card. Beg. Of year amount: 3,677. End of year amount: 6,406. Description: accounts payable. Beg. Of year amount: 1,660. End of year amount: 3,533.”

Raw XML Appendix200 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/AddressLine1Txt	0	208 A NO MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SO DEERFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	01373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	204925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	204022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	822
IRS990EZ/CostOfGoodsSoldAmt	0	72762
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	7373
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2208
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1550
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	255807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	248914
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	6108
IRS990EZ/GamingGrossIncomeAmt	0	6393
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	65120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	57968
IRS990EZ/GrossReceiptsAmt	0	156230
IRS990EZ/GrossSalesOfInventoryAmt	0	130730
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3684
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	1120
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	248200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	237573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	248200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	237573
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	96
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	50882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	44892
IRS990EZ/OtherChangesInNetAssetsAmt	0	-12835
IRS990EZ/OtherExpensesTotalAmt	0	6695
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/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	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	48927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	9900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	6293
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	13481
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	426
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5967
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	7607
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	11341
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	73461
IRS990EZ/TotalProgramServiceExpensesAmt	0	65120
IRS990EZ/TotalRevenueAmt	0	75669
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	1942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	2125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	2748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	3596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	3180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	13959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	130730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	130845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	134104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	147742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	151227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	694648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	3180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	13959
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01940
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	24
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98010
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98180
IRS990ScheduleA/PublicSupportTotal509Amt	0	705430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	132672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	131216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	136229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	150490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	154823
IRS990ScheduleA/Total509Grp/TotalAmt	0	705430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	136356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	134396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	138786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	152577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	157609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	719724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DIVIDENDS. AMOUNT: 3,590. DESCRIPTION: INTEREST INCOME. AMOUNT: 94. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INCOME: GROSS RECEIPTS: 130,730. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 72,762. GROSS PROFIT: 57,968. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 48,527. MERCHANDISE PURCHASED: 68,518. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 44,283. COST OF GOODS SOLD: 72,762.
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. AMOUNT GIVEN: 48,927.
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: 100.
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: 6,193. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DESCRIPTION: DEPRECIATION. AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	DESCRIPTION: ADVERTISING. AMOUNT: 2,833. DESCRIPTION: INSURANCE - GIFT SHOP. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,006. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 90. DESCRIPTION: STATE FILING FEES. AMOUNT: 35. DESCRIPTION: LUNCHEONS. AMOUNT: 962. DESCRIPTION: OPERATIONS - SUPPLIES. AMOUNT: 25. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,218. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 6. DESCRIPTION: PERMITS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 6,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -12,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	DESCRIPTION: ACCOUNTS RECEIVABLE - EMPLOYEES. BEG. OF YEAR AMOUNT: 2,259. END OF YEAR AMOUNT: 609. DESCRIPTION: INVENTORY - GIFT SHOP. BEG. OF YEAR AMOUNT: 48,527. END OF YEAR AMOUNT: 44,283. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 96. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 529. END OF YEAR AMOUNT: 423. DESCRIPTION: VENDOR LIABILITY - FUNDRAISING. BEG. OF YEAR AMOUNT: 1,741. END OF YEAR AMOUNT: 979. DESCRIPTION: BANK OF AMERICA CREDIT CARD. BEG. OF YEAR AMOUNT: 3,677. END OF YEAR AMOUNT: 6,406. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,660. END OF YEAR AMOUNT: 3,533.
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	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DEBORAH SOKOLOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4137739377
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BAYSTATE FRANKLIN AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt	0	BAYS
ReturnHeader/Filer/EIN	0	222992284
ReturnHeader/Filer/PhoneNum	0	4137739377
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	164 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm	0	GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	01301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	020354851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MELANSON HEATH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	51 DAVIS STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	01301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4137735405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATHRYN A SISSON CPA
ReturnHeader/ReturnTs	0	2016-02-08T08:56:44-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-10-01
ReturnHeader/TaxPeriodEndDt	0	2015-09-30
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $248,914
Liabilities: $11,341
Net assets: $237,573
Revenue: $75,669
Expenses: $73,461
Net income: $2,208

	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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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