2024-11-15T14:03:32-05:00 2023-12-31 263582184 CAIN BOURRET JARRY & CRESSMAN LLC 1175 MAMMOTH ROAD SUITE 2A DRACUT MA 01826 990 2023-01-01 830743119 THE FITZPATRICK COLLABORATIVE INC FITZ 8574884414 45 MAIN STREET PEPPERELL MA 014631440 CRAIG HANSEN PRESIDENT 8574884414 2024-11-15 true true KRISTIN M CRESSMAN P00446157 9789571421 2024-11-15 2023 2024-10-15 13:58:12Z CRAIG HANSEN 45 MAIN STREET PEPPERELL MA 01463 230007 false X WWW.FITZPATRICKCOLLABORATIVE.ORG X 2018 TO PROMOTE AND ENHANCE THE WELFARE OF THE PEOPLE OF THE TOWN OF PEPPERELL AND SURROUNDING COMMUNITIES; TO FOSTER THEIR MENTAL, SOCIAL AND PHYSICAL GROWTH THROUGH ARTS, EDUCATION, AND RECREATION PROGRAMS; TO INSTILL A PASSION AND ENTHUSIASM FOR THE ARTS, EDUCATION AND OR RECREATION IN EVERY INVOLVED FAMILY TO OFFER PROGRAMS FOR ALL AGES TO PERPETUATE THE GROWTH OF ARTS EDUCATION AND RECREATION PROGRAMS WHILE REMAINING A VALUED COLLABORATIVE ORGANIZATION SERVING THE GREATER PEPPERELL COMMUNITY. 4 4 26 0 23461 33250 215438 196757 0 0 238899 230007 0 0 37737 128658 0 0 61428 137035 99165 265693 139734 -35686 302518 1308674 3010 1237268 299508 71406 X TO PROMOTE AND ENHANCE THE WELFARE OF THE PEOPLE OF THE TOWN OF PEPPERELL AND SURROUNDING COMMUNITIES; TO FOSTER THEIR MENTAL, SOCIAL AND PHYSICAL GROWTH THROUGH ARTS, EDUCATION, AND RECREATION PROGRAMS; TO INSTILL A PASSION AND ENTHUSIASM FOR THE ARTS, EDUCATION AND OR RECREATION IN EVERY INVOLVED FAMILY TO OFFER PROGRAMS FOR ALL AGES TO PERPETUATE THE GROWTH OF ARTS EDUCATION AND RECREATION PROGRAMS WHILE REMAINING A VALUED COLLABORATIVE ORGANIZATION SERVING THE GREATER PEPPERELL COMMUNITY. false false 214156 196757 TO PROMOTE AND ENHANCE THE WELFARE OF THE PEOPLE OF THE TOWN OF PEPPERELL AND SURROUNDING COMMUNITIES; TO FOSTER THEIR MENTAL, SOCIAL AND PHYSICAL GROWTH THROUGH ARTS, EDUCATION, AND RECREATION PROGRAMS; TO INSTILL A PASSION AND ENTHUSIASM FOR THE ARTS, EDUCATION AND OR RECREATION IN EVERY INVOLVED FAMILY TO OFFER PROGRAMS FOR ALL AGES TO PERPETUATE THE GROWTH OF ARTS EDUCATION AND RECREATION PROGRAMS WHILE REMAINING A VALUED COLLABORATIVE ORGANIZATION SERVING THE GREATER PEPPERELL COMMUNITY. 214156 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 4 0 false 26 false false false false false false false false false 4 4 false false false false false false false true true false false false false false false false false false STEVEN TEMPLE 8574884414 91A HARBOR STREET PEPPERELL MA 01463 X STEPHEN LURVEY DIRECTOR 0.50 X 0 0 0 CRAIG HANSEN PRESIDENT 0.50 X 0 0 0 CATHERINE LUNDEEN DIRECTOR 0.50 X 0 0 0 STEVEN TEMPLE TREASURER 0.50 X 0 0 0 false false false 29044 4206 33250 PROGRAM REVENUE 194217 194217 MISCELLANEOUS 2540 2540 196757 230007 196757 114067 91254 22813 14591 11673 2918 488 488 3450 3450 993 794 199 6027 4822 1205 2996 2397 599 73729 58983 14746 101 81 20 506 405 101 631 505 126 CREDIT LOSS EXPENSE 23750 23750 OPERATIONS AND SUPPLIES 12007 9606 2401 CONTRACT SERVICES 7620 6096 1524 TRASH REMOVAL 1750 1400 350 2987 2390 597 265693 214156 51537 0 245510 250376 52593 17635 2065 5059 1265 4300 3794 115 1034804 302518 1308674 2 80191 3310 3008 1153767 3010 1237268 X 299508 71406 299508 71406 302518 1308674 X -35686 -192416 X false false X 14520 23461 33250 71231 175251 215438 196757 587446 189771 238899 230007 658677 658677 189771 238899 230007 658677 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5059 1265 3794 3794 RIGHT OF USE ASSET 1034724 REFUNDABLE DEPOSIT 80 1034804 LEASE LIABILITY 1150097 PAYROLL LIABILITIES 2752 REIMBURSEMENTS 918 1153767 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 830 CMR 63.38T.1 OF MASSACHUSETTS GENERAL LAWS. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSES. THE ORGANIZATION IS NOT A PRIVATE ORGANIZATION. ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD NEGATIVELY IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION FOLLOWS THIS GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE OF MASSACHUSETTS INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE-YEAR STATUTE OF LIMITATIONS. FORM 990 - ORGANIZATION'S MISSION TO PROMOTE AND ENHANCE THE WELFARE OF THE PEOPLE OF THE TOWN OF PEPPERELL AND SURROUNDING COMMUNITIES; TO FOSTER THEIR MENTAL, SOCIAL AND PHYSICAL GROWTH THROUGH ARTS, EDUCATION, AND RECREATION PROGRAMS; TO INSTILL A PASSION AND ENTHUSIASM FOR THE ARTS, EDUCATION AND OR RECREATION IN EVERY INVOLVED FAMILY TO OFFER PROGRAMS FOR ALL AGES TO PERPETUATE THE GROWTH OF ARTS EDUCATION AND RECREATION PROGRAMS WHILE REMAINING A VALUED COLLABORATIVE ORGANIZATION SERVING THE GREATER PEPPERELL COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 RECORD PRIOR YEAR DEFERRED RENT -152,416 TO RECORD EXPENSE PREV. RECORDED AS 0 AN ASSET IN PRIOR YEAR -40,000 TOTAL -192,416