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Nonprofiteer
← SOUTHEASTERN MASSACHUSETTS-SER FOUNDATION

Form 990 for tax year 2024

Filed by SOUTHEASTERN MASSACHUSETTS-SER FOUNDATION.

Totals

Total revenue
$41,809
Total expenses
$39,596
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$41,809
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$39,596
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$39,596

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 6a · Gross rents

    real property $41,716

  • 6c · Rental income or loss

    real property $41,716

  • 6d · Net rental income or loss

    total $41,716 · excluded $41,716

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $93 · related or exempt $93

  • 11e · Other revenue, total

    $93

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $21,632 · program services $21,632

  • 20 · Interest

    total $3,793 · program services $3,793

  • 22 · Depreciation, depletion and amortization

    total $7,995 · program services $7,995

  • 23 · Insurance

    total $3,440 · program services $3,440

  • 24a · Other expenses: SECURITY EXPENSE

    total $705 · program services $705

  • 24b · Other expenses: OTHER OPERATING EXPENSE

    total $916 · program services $916

  • 24c · Other expenses: HEATING EXPENSES

    total $205 · program services $205

  • 24d · Other expenses: JANITORIAL EXPENSES

    total $910 · program services $910

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140,414

  • 10c · Land, buildings and equipment, net

    beginning of year $587,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $140,679

  • 19 · Deferred revenue

    beginning of year $10,000

  • 23 · Secured mortgages and notes payable

    beginning of year $397,897

  • 25 · Other liabilities

    beginning of year $93

  • 31 · Retained earnings, endowment or other funds

    beginning of year $179,601

Mission and programs · 2024

Mission

OWNERSHIP OF REAL PROPERTY IN SUPPORT OF RELATED ENTITYS EXEMPT PURPOSE.

  • RENTAL ACTIVITIES.

    Expenses $39,596 · Revenue $41,809

As filed on the 2024 return.

Listed in Part VII

  • Maria Ferreira-Bedard

    DIRECTOR

    Total calculated
    $93,432
    From this org
    $0
    From related orgs
    $93,432
    Other
    $0
    Hours/week
    1 + 35 related

  • John Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lubelia Raposo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liberal Silva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul F Silva

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Julie M Ramos-Gagliardi

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • Anthony Medeiros

    TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
17 February 2024
IRS schema version
2024v5.0
Source object
202520559349301667

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