2024-11-15T13:18:26-06:00 2024-06-30 042694095 LITMANGERSON ASSOCIATES LLP 500 W CUMMINGS PARK SUITE 5650 WOBURN MA 01801 990 2023-07-01 203985261 FULLER ARTS AND SCIENCES INC FULL 5085880100 470 TORREY STREET BROCKTON MA 02301 MYRON F FULLER TREASURER 5085880100 2024-10-30 1 0 ROBERT F HART JR P00937795 7815694700 2024-10-30 2023 2024-10-15 13:58:12Z WESTFIELD CHILD CENTER MYRON F FULLER 470 TORREY STREET BROCKTON MA 02301 3302868 0 X WWW.WESTFIELDCHILDCENTER.ORG X 2005 MA IT IS THE MISSION OF FULLER ARTS AND SCIENCES, INC. (WESTFIELD CHILD CENTER) TO DEVELOP, IMPLEMENT, AND MAINTAIN AN ENVIRONMENT THAT IS RICH IN SOCIAL, BEHAVIORAL, CREATIVE, AND ACADEMIC DEVELOPMENT. WE AIM TO PROVIDE A SAFE, LOVING, NURTURING, AND SUPPORTIVE ATMOSPHERE FOR THE CHILDREN, FAMILIES, AND STAFF. WE STRIVE TO BUILD A SENSE OF BELONGING WHILE RESPECTING EACH OTHER'S INDIVIDUALITY, DIVERSITY, AND UNIQUENESS. WE ENCOURAGE ALL OF THE CHILDREN, FAMILIES, AND STAFF WHO WALK THROUGH OUR DOORS TO WORK AS A TEAM. WE BELIEVE THAT TEAMWORK MAKES THE FUTURE BRIGHTER. 9 6 87 0 6910 382 761254 584381 2191052 2643901 46780 43386 -5738 6910 2993348 3278578 0 0 0 0 1881203 2123512 0 0 426 854057 875356 2735260 2998868 258088 279710 4116995 4446885 460486 490924 3656509 3955961 THE ORGANIZATION PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS FOR INFANTS, TODDLERS, PRESCHOOL, PREKINDERGARTEN, KINDERGARTEN, AND SCHOOL AGE CHILDREN, AS WELL AS, SWIMMING LESSONS, AND TRANSPORTATION SERVICES. 0 0 2366047 2643901 EDUCATIONAL AND FAMILY DAY CARE FOR CHILDREN AGES 6 MONTHS THROUGH 14 YEARS OLD. THE CENTER PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AS WELL AS PRE-KINDERGARTEN PRESCHOOL, KINDERGARTEN, AND SWIMMING LESSONS. 2366047 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 1 87 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X X THE ORGANIZATION 5085880100 470 TORREY STREET BROCKTON MA 02301 MYRON FULLER TREASURER AND DIRECTOR 12.00 X X 0 0 0 LISA LITCOFF PRESIDENT AND EXECUTIVE DIRECTOR 40.00 X X 117251 0 1426 NANCY BURRILL DIRECTOR 1.00 X 0 0 0 MAURA CARNEY DIRECTOR 1.00 X 0 0 0 PATRICK CREEDON ASSISTANT CLERK AND DIRECTOR 1.00 X 0 0 0 CHRISTINE CUNNINGHAM DIRECTOR 1.00 X 0 0 0 GARY OMAN DIRECTOR 1.00 X 0 0 0 SUSAN O'REILLY ASSOCIATE EXECUTIVE DIRECTOR 40.00 X X 79468 0 89 KAITLYN TAYLOR DIRECTOR 1.00 X 0 0 0 196719 0 1515 1 0 0 0 0 584381 584381 OPERATION OF SCHOOL 624410 2642061 2642061 POOL RENTAL INCOME 531190 1840 1840 2643901 43386 43386 31200 24290 6910 6910 6910 3278578 2643901 6910 43386 206197 15463 190734 1699236 1530387 168849 52276 42411 9865 165803 134513 31290 134155 134155 6772 6772 135949 92467 43464 18 268877 242368 26246 263 37427 37427 1153 393 760 99501 88733 10660 108 34387 30657 3693 37 SUPPLIES & EQUIPMENT 87291 87291 FOOD PROGRAM EXPENSE 63937 63937 BAD DEBT EXPENSE 5907 5907 2998868 2366047 632395 426 661355 1064702 115000 33655 156883 187999 18499 18273 3419458 961951 2519364 2457507 463820 506289 182074 178460 4116995 4446885 68450 103311 29000 184820 363036 202793 460486 490924 X 3656509 3929711 26250 3656509 3955961 4116995 4446885 279710 19742 0 X 0 1 X 1 0 X 16196 415501 1285369 761254 584381 3062701 2262462 1988779 1913209 2217052 2643901 11025403 2278658 2404280 3198578 2978306 3228282 14088104 10000 10000 64172 581023 25063 8609 678867 10000 64172 581023 25063 8609 688867 13399237 4120 4163 15240 30780 43386 97689 4120 4163 15240 30780 43386 97689 6910 6910 2282778 2408443 3213818 3009086 3278578 14192703 0.94410 0.94340 0.00690 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 757730 757730 1664758 404311 1260447 749127 319307 429820 149889 140379 9510 97954 97954 0 2457507 X 3322610 19742 19742 3302868 -24290 -24290 3278578 3023158 24290 24290 2998868 0 2998868 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS A PUBLIC CHARITY ACCORDING TO SECTION 509(A)(2) OF THE IRC AND EXEMPT FROM STATE TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740 INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES WESTFIELD CORPORATION TREASURER OF BOARD OWNS COMPANY 48000 BUILDING, SNOW REMOVAL AND LANDSCAPING MAINTENANCE 0 LISA LITCOFF EXECUTIVE DIRECTOR OF ORGANIZATION 118676 SALARIES 0 SUSAN O'REILLY ASSISTANT EXECUTIVE DIRECTOR OF ORGANIZATION 79557 SALARIES 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND CENTER DIRECTOR ARE DESIGNATED WITH THE RESPONSIBILITY TO REVIEW THE RETURN BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS RECEIVE A COPY OF THE POLICY TO REVIEW ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.