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← NON-PROFIT CENTER OF NORTH CENTRAL MASSACHUSETTS INC

Form 990 for tax year 2023

Filed by NON-PROFIT CENTER OF NORTH CENTRAL MASSACHUSETTS INC.

Totals

Total revenue
-$34,437
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$34,437
Total assets, end of year
$1,296,430
Total liabilities, end of year
$1,956
Net assets or fund balances, end of year
$1,294,474
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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 $71,441

  • 6b · Less rental expenses

    real property $105,878

  • 6c · Rental income or loss

    real property -$34,437

  • 6d · Net rental income or loss

    total -$34,437 · excluded -$34,437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $456 · end of year $6,182

  • 9 · Prepaid expenses and deferred charges

    beginning of year $875 · end of year $701

  • 10a · Land, buildings and equipment: cost or other basis

    $1,567,694

  • 10b · Land, buildings and equipment: accumulated depreciation

    $278,147

  • 10c · Land, buildings and equipment, net

    beginning of year $1,331,038 · end of year $1,289,547

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,456 · end of year $1,956

  • 25 · Other liabilities

    beginning of year $2 · end of year $0

  • 27 · Net assets without donor restrictions

    end of year $4,927

  • 28 · Net assets with donor restrictions

    beginning of year $1,328,911 · end of year $1,289,547

Mission and programs · 2023

Mission

HOLD TITLE TO PROPERTY EQUALLY SHARED BY THE UNITED WAY OF NORTH CENTRAL MASSACHUSETTS, INC. AND THE COMMUNITY FOUNDATION OF NORTH CENTRAL MASSACHUSETTS, INC. SO LONG AS THEY ARE NON-PROFIT CORPORATIONS

  • HOLD TITLE TO PROPERTY THAT IS EQUALLY SHARED BY THE UNITED WAY OF NCM, INC. AND THE COMMUNITY FOUNDATION OF NCM, INC. SO LONG AS THEY ARE NON-PROFIT CORPORATIONS.

As filed on the 2023 return.

Listed in Part VII

  • KORY ENG

    PRESIDENT

    Total calculated
    $181,695
    From this org
    $0
    From related orgs
    $178,778
    Other
    $2,917
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $163,325 related
    Bonus
    $0 + $15,453 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $2,917 related
    Filer's total
    $0 + $181,695 related

  • STEVEN STONE

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • STEPHEN J ADAMS

    CLERK

    Total calculated
    $194,791
    From this org
    $0
    From related orgs
    $194,791
    Other
    $0
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,240 related
    Bonus
    $0 + $2,551 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $194,791 related

  • KEITH BOISSONEAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JIM VANDER HOOVEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAY DRAKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202403099349303005

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