Civic Intelligence

Daniel James Mccarthy Memorial Fund Inc.

990 • Fiscal year 2017 • EIN 77-0600310

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.DANNYS-PLACE.ORG
525 Massachusetts Ave Suite AActon, MA 01720-7088

(978) 264-9754

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$139,566

Down $9,188 (-6.2%) from 2016

Net Assets

Down

$139,566

Down $9,188 (-6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$115,042

Down $67,236 (-37%) from 2016

Expenses

Down

$124,230

Down $11,224 (-8.3%) from 2016

Net Income

Down

-$9,188

Down $56,012 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $404,462Liabilities 2010: $0Net Assets 2010: $404,4622010Assets 2011: $293,444Liabilities 2011: $0Net Assets 2011: $293,4442011Assets 2012: $216,279Liabilities 2012: $0Net Assets 2012: $216,2792012Assets 2013: $143,365Liabilities 2013: $0Net Assets 2013: $143,3652013Assets 2014: $55,790Liabilities 2014: $0Net Assets 2014: $55,7902014Assets 2015: $102,332Liabilities 2015: $0Net Assets 2015: $102,3322015Assets 2016: $148,754Liabilities 2016: $0Net Assets 2016: $148,7542016Assets 2017: $139,566Liabilities 2017: $0Net Assets 2017: $139,5662017Assets 2018: $133,929Liabilities 2018: $0Net Assets 2018: $133,9292018Assets 2019: $134,070Liabilities 2019: $0Net Assets 2019: $134,0702019Assets 2020: $143,651Liabilities 2020: $0Net Assets 2020: $143,6512020Assets 2021: $128,746Liabilities 2021: $0Net Assets 2021: $128,7462021Assets 2023: $788,759Liabilities 2023: $56,099Net Assets 2023: $732,6602023Assets 2024: $989,053Liabilities 2024: $684,795Net Assets 2024: $304,2582024Assets 2025: $619,103Liabilities 2025: $501,767Net Assets 2025: $117,3362025

Highlighted filing

2017

Assets$139,566
Liabilities$0
Net Assets$139,566
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $209,7482010Expenses 2011: $202,8242011Expenses 2012: $202,7292012Revenue 2013: $125,943Expenses 2013: $197,557Net Income 2013: -$71,6142013Revenue 2014: $89,465Expenses 2014: $177,440Net Income 2014: -$87,9752014Revenue 2015: $130,931Expenses 2015: $88,069Net Income 2015: $42,8622015Revenue 2016: $182,278Expenses 2016: $135,454Net Income 2016: $46,8242016Revenue 2017: $115,042Expenses 2017: $124,230Net Income 2017: -$9,1882017Revenue 2018: $93,107Expenses 2018: $98,744Net Income 2018: -$5,6372018Revenue 2019: $103,104Expenses 2019: $102,963Net Income 2019: $1412019Revenue 2020: $107,744Expenses 2020: $98,163Net Income 2020: $9,5812020Revenue 2021: $107,872Expenses 2021: $122,777Net Income 2021: -$14,9052021Revenue 2023: $882,189Expenses 2023: $328,650Net Income 2023: $553,5392023Revenue 2024: $211,759Expenses 2024: $640,161Net Income 2024: -$428,4022024Revenue 2025: $401,324Expenses 2025: $588,246Net Income 2025: -$186,9222025

Highlighted filing

2017

Revenue$115,042
Expenses$124,230
Net Income-$9,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$115,042
Mission and Program Overview

Mission

To benefit the communities of acton and boxborough, massachusetts with coordinated programming and resources dedicated to the positive development of the communities' youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,945$113,127▼ $3,818
Land, Buildings, and Equipment, Net$21,484$16,114▼ $5,370
Total Assets$148,754$139,566▼ $9,188
Other Assets Total$10,325$10,325→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$147,204$137,616▼ $9,588
Temporarily Rstr Net Assets$1,550$1,950▲ $400
Total Net Assets Fund Balance$148,754$139,566▼ $9,188
Total Liabilities and Net Assets / Fund Balance$148,754$139,566▼ $9,188

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,114$10,741$26,855
Equipment-$4,592$4,592
Other Assets Org$10,325--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia MccarthyPresident
Amy KrishnamurthyDirector
Holly GamboneDirector
Mark LaconteDirector
Rod HodgmanDirector
Robyn BarnardClerk
Jeffrey P MccarthySecretary
Dave SiroisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,716
Program Service Revenue
$0
Investment Income
$235
Other Revenue
$39,091
All Other Contributions
$28,716
Change in Net Assets
$-9,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,230
Total Fundraising Expense$40,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,174$1,686$23,988$40,848
Fees for Services Other-$9,650-$9,650
All Other Expenses$4,146$1,440$800$6,386
Depreciation Depletion$5,372--$5,372
Other Expenses$5,063$563$3,589$3,589
Advertising$3,397--$3,397
Insurance$2,415--$2,415
Fees for Services Accounting-$1,950-$1,950
Total Functional Expenses$68,272$15,289$40,669$124,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$86,091$39,091-$39,091
Total Events$86,091$39,091-$39,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn E GorczycaDaughterProgram LeaderNo$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Cynthia mccarthy president fund named after son jeffrey mccarthy secrectary fund named after son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Daniel James Mccarthy Memorial Fund
EIN
77-0600310
Phone
9782649754
Address
525 MASSACHUSETTS AVE SUITE A, ACTON, MA 01720-7088

Signing Officer

Name
Cynthia Mccarthy
Title
President
Phone
9782634459
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mccarthy
Formed
2003
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Scheid & Company Pc
Address
101 COMMONWEALTH AVE, CONCORD, MA 01742-2903
Preparer
William E Scheid CPA
Phone
9783189600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS”

Raw XML Appendix375 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BENEFIT THE COMMUNITIES OF ACTON AND BOXBOROUGH, MASSACHUSETTS WITH COORDINATED PROGRAMMING AND RESOURCES DEDICATED TO THE POSITIVE DEVELOPMENT OF THE COMMUNITIES' YOUTH.
IRS990/AdvertisingGrp/ProgramServicesAmt03397
IRS990/AdvertisingGrp/TotalAmt03397
IRS990/AllOtherContributionsAmt028716
IRS990/AllOtherExpensesGrp/FundraisingAmt0800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04146
IRS990/AllOtherExpensesGrp/TotalAmt06386
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE SIROIS
IRS990/BooksInCareOfDetail/PhoneNum09782634459
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 MASSACHUSETTS AVE STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0ACTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001720
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116945
IRS990/CashNonInterestBearingGrp/EOYAmt0113127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt047000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0235
IRS990/CYOtherExpensesAmt0124230
IRS990/CYOtherRevenueAmt039091
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9188
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124230
IRS990/CYTotalFundraisingExpenseAmt040669
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05372
IRS990/DepreciationDepletionGrp/TotalAmt05372
IRS990/Desc0HELPED 14 HIGH SCHOOL SENIOR GROUPS WITH THEIR SENIOR COMMUNITY SERVICE PROJECT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01950
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09650
IRS990/FeesForServicesOtherGrp/TotalAmt09650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY P MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE SIROIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROD HODGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY GAMBONE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBYN BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK LACONTE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY KRISHNAMURTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt047000
IRS990/FundraisingGrossIncomeAmt039091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02415
IRS990/InsuranceGrp/TotalAmt02415
IRS990/InvestmentIncomeGrp/ExclusionAmt0235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0235
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016114
IRS990/LandBldgEquipCostOrOtherBssAmt031447
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BENEFIT THE COMMUNITIES OF ACTON AND BOXBOROUGH, MASSACHUSETTS WITH COORDINATED PROGRAMMING AND RESOURCES DEDICATED TO THE POSITIVE DEVELOPMENT OF THE COMMUNITIES' YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0148754
IRS990/NetAssetsOrFundBalancesEOYAmt0139566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt023988
IRS990/OccupancyGrp/ManagementAndGeneralAmt01686
IRS990/OccupancyGrp/ProgramServicesAmt015174
IRS990/OccupancyGrp/TotalAmt040848
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010325
IRS990/OtherAssetsTotalGrp/EOYAmt010325
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SHIRTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTESTS
IRS990/OtherExpensesGrp/FundraisingAmt012292
IRS990/OtherExpensesGrp/FundraisingAmt13589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OtherExpensesGrp/ProgramServicesAmt032705
IRS990/OtherExpensesGrp/ProgramServicesAmt15063
IRS990/OtherExpensesGrp/TotalAmt032705
IRS990/OtherExpensesGrp/TotalAmt112292
IRS990/OtherExpensesGrp/TotalAmt25626
IRS990/OtherExpensesGrp/TotalAmt33589
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA MCCARTHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MADE DECISION TO CHANGE EXECUTIVE DIRECTOR IN 2018
IRS990/ProgSrvcAccomActy3Grp/Desc0HELPED START AB CARES IN RESPONSE TO THE SUICIDES IN ACTON AND BOXBOROUGH
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0135454
IRS990/PYOtherRevenueAmt056270
IRS990/PYRevenuesLessExpensesAmt046824
IRS990/PYTotalExpensesAmt0135454
IRS990/PYTotalRevenueAmt0182278
IRS990/ReconcilationRevenueExpnssAmt0-9188
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER SUPPORT AND REVENUE 78,830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50130
IRS990ScheduleA/PublicSupportPY170Pct00.47550
IRS990ScheduleA/PublicSupportTotal170Amt0227846
IRS990ScheduleA/SubstantialContributorsTotAmt0147358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375204
IRS990ScheduleA/TotalSupportAmt0454466
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04592
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039091
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN E GORCZYCA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM LEADER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CYNTHIA MCCARTHY PRESIDENT FUND NAMED AFTER SON JEFFREY MCCARTHY SECRECTARY FUND NAMED AFTER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01950
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148754
IRS990/TotalAssetsEOYAmt0139566
IRS990/TotalAssetsGrp/BOYAmt0148754
IRS990/TotalAssetsGrp/EOYAmt0139566
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139566
IRS990/TotalOtherProgSrvcExpenseAmt068272
IRS990/TotalProgramServiceExpensesAmt068272
IRS990/TotalRevenueGrp/ExclusionAmt0235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137616
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 BEACON ST
IRS990/USAddress/AddressLine2Txt0UNIT 7
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002116
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DANNYS-PLACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09782634459
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANIEL JAMES MCCARTHY MEMORIAL FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0DANI
ReturnHeader/Filer/EIN0770600310
ReturnHeader/Filer/PhoneNum09782649754
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 MASSACHUSETTS AVE SUITE A
ReturnHeader/Filer/USAddress/CityNm0ACTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0017207088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744D771FCCCB7A976559894028C422DB5CC81EDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D41AC66B3EDE3CF437A8366CAD71213ECE8AD8F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.174.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042969597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEID & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 COMMONWEALTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0017422903
ReturnHeader/PreparerPersonGrp/PhoneNum09783189600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E SCHEID CPA
ReturnHeader/ReturnTs02018-11-13T17:05:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,566
Liabilities
$0
Net assets
$139,566
Revenue
$115,042
Expenses
$124,230
Net income
-$9,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.19$5.02$1.17$4.01$5.88$1.87
2024Detailed filing. Detailed filing data is available for this year.$9.89$6.85$3.04$2.12$6.40$4.28
2023Detailed filing. Detailed filing data is available for this year.$7.89$0.56$7.33$8.82$3.29$5.54
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.08$1.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.08$0.98$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.93$0.99$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.15$1.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.82$1.35$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.31$0.88$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.89$1.77$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.26$1.98$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$2.10