Civic Intelligence

Stonewall Communities Inc

EIN 41-2040342 • 501(c)3 • Swampscott, MA

990-N Coverage
566 Columbus Ave No 1-5Swampscott, MA 02118

www.stonewallcommunities.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets77th percentile

Assets

$20,137

No earlier filing loaded for comparison.

Liabilities

$1,590

No earlier filing loaded for comparison.

Net Assets

$18,547

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin91st percentile

Revenue

$155,106

No earlier filing loaded for comparison.

Expenses

$68,844

No earlier filing loaded for comparison.

Net Income

$86,262

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $20,137Liabilities 2010: $1,590Net Assets 2010: $18,5472010

Highlighted filing

2010

Assets$20,137
Liabilities$1,590
Net Assets$18,547
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2010: $155,106Expenses 2010: $68,844Net Income 2010: $86,2622010

Highlighted filing

2010

Revenue$155,106
Expenses$68,844
Net Income$86,262
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,137
Liabilities
$1,590
Net assets
$18,547
Revenue
$155,106
Expenses
$68,844
Net income
$86,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.19$1.55$0.69$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 28, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
41-2040342
Raw XML Appendix266 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY039741
IRS990EZ/CashSavingsAndInvestments/EOY013010
IRS990EZ/ContributionsGiftsGrantsEtc0140968
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear086262
IRS990EZ/FeesAndOthPymtToIndContractors03555
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0155106
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome012
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02055
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-67715
IRS990EZ/NetAssetsOrFundBalancesBOY0-67715
IRS990EZ/NetAssetsOrFundBalances/EOY018547
IRS990EZ/NetAssetsOrFundBalancesEOY018547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10566 COLUMBUS AVE SUITE 1-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11566 COLUMBUS AVE SUITE 1-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12566 COLUMBUS AVE SUITE 1-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13566 COLUMBUS AVE SUITE 1-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14566 COLUMBUS AVE SUITE 1-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15566 COLUMBUS AVE SUITE 1-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16566 COLUMBUS AVE SUITE 1-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17566 COLUMBUS AVE SUITE 1-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18566 COLUMBUS AVE SUITE 1-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19566 COLUMBUS AVE SUITE 1-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110566 COLUMBUS AVE SUITE 1-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111566 COLUMBUS AVE SUITE 1-5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode602118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode702118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode802118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode902118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1002118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1102118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID ARONSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARC MAXWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GORDON BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA DWIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALICE FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE REAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT SQUILLANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JALNA PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DIANE FELICIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KARA COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LAURA GODTFREDSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER (THRU 12/7/10)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT (THRU 12/7/10)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER (THRU 12/7/10)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CLERK(THRU 12/7/10)CO-PRES/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER(THRU 12/7/10)PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER (THRU 12/7/10)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04016
IRS990EZ/OtherAssetsTotal/EOY07127
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015258
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING AND SERVICES FOR ELDER GAYS AND LESBIANS
IRS990EZ/PrintingPublicationsPostage01311
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIFETIME LEARNING INSTITUTE AT WHEELOCK COLLEGE - STONEWALL COMMUNITIES HAS PARTNERED WITH WHEELOCK COLLEGE TO DEVELOP A LIFELONG LEARNING INSTITUTE DESIGNED FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036500
IRS990EZ/ProgramServiceRevenue012071
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits048720
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY0111472
IRS990EZ/SumOfTotalLiabilities/EOY01590
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016 HAVILAND STEET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002115
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSE TAVANO BOOKKEEPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06173699090
IRS990EZ/TotalAssets/BOY043757
IRS990EZ/TotalAssets/EOY020137
IRS990EZ/TotalExpenses068844
IRS990EZ/TotalProgramServiceExpenses036500
IRS990EZ/TotalRevenue0155106
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.STONEWALLCOMMUNITIES.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal062382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022308
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0123
IRS990ScheduleA/GrossInvestmentIncome170/Total0203
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60540
IRS990ScheduleA/PublicSupportTotal1700152795
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037838
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084003
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048943
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022085
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022308
IRS990ScheduleA/Total170/Total0215177
IRS990ScheduleA/TotalSupport0215380
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 12..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 1,066. DESCRIPTION: WEBSITE/INTERNET COSTS. AMOUNT: 782. DESCRIPTION: DIRECTORS & OFFICERS INSURANCE. AMOUNT: 1,286. DESCRIPTION: PROGRAM SUPPLIES/EVENT COSTS. AMOUNT: 4,077. DESCRIPTION: TELEPHONE. AMOUNT: 2,361. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 367. DESCRIPTION: CONFERENCES. AMOUNT: 1,416. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,362. DESCRIPTION: RETIRENMENT OF FIXED ASSETS. AMOUNT: 797. DESCRIPTION: ADVERTISING. AMOUNT: 1,188. DESCRIPTION: MISCELLANEOUS. AMOUNT: 531. TOTAL TO FORM 990-EZ, LINE 16: 15,258.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,016. END OF YEAR AMOUNT: 1,777.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENT IN STONEWALL COMMUNITIES DEVELOPMENT, LLC. BEG. OF YEAR AMOUNT: 1,590. END OF YEAR AMOUNT: 1,590. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 107,643. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,239. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0412040342
ReturnHeader/Filer/Name/BusinessNameLine10STONEWALL COMMUNITIES INC
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone06173758129
ReturnHeader/Filer/USAddress/AddressLine10566 COLUMBUS AVE NO 1-5
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002118
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-28
ReturnHeader/Officer/Name0ALICE FISHER
ReturnHeader/Officer/Phone06173758129
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SULLIVAN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0LINDA M SMITH CPA
ReturnHeader/Preparer/Phone05088717178
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-25T09:02:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.