2025-02-13T12:21:16-06:00 2024-06-30 042759781 WALDRON H RAND & CO PC 850 WASHINGTON STREET SUITE 200 DEDHAM MA 02026 990 2023-07-01 043061993 MEDFIELD AFTERSCHOOL PROGRAM INC MEDF 5083590003 17 ELM STREET MEDFIELD MA 020520018 AARON HERR CO-TREASURER 5083590003 2025-02-13 1 1 BRIAN DLUGASCH P01394490 7814495825 2023 2025-03-06 01:10:19Z AARON HERR 17 ELM STREET MEDFIELD MA 02052 2007534 0 X WWW.MEDFIELDAFTERSCHOOLPROGRAM.COM X 1989 MA EXTENDED CHILD DAY-CARE 12 12 41 0 0 0 287242 244139 1618385 1681927 19575 69571 7297 11897 1932499 2007534 0 0 0 0 1086700 1332606 0 0 2072 227636 245034 1314336 1577640 618163 429894 2082129 2520719 144139 152835 1937990 2367884 EXTENDED CHILD DAY-CARE 0 0 1302391 1681927 PROVIDE EXTENDED DAY CARE THROUGH THE ACADEMIC YEAR FOR CHILDREN ENROLLED IN THE MEDFIELD PUBLIC SCHOOL SYSTEM GRADES PRE-K THROUGH 6. 1302391 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 MA X KELLY MEISNER BOOKKEEPER 5083590003 17 ELM STREET MEDFIELD MA 02052 LISA TELLO PRESIDENT 1.00 X 0 0 0 KARA NEYMAYR VICE PRESIDENT 1.00 X 0 0 0 KATE MOMBOURQUETTE SECRETARY 1.00 X 0 0 0 AARON HERR CO-TREASURER 2.00 X 0 0 0 JENNA BREEN CO-TREASURER 2.00 X 0 0 0 MARY HOLTZ BOARD MEMBER 1.00 X 0 0 0 COURTNEY CANNATA BOARD MEMBER 1.00 X 0 0 0 JACQUELINE DOE BOARD MEMBER 1.00 X 0 0 0 BRADY HERMANN BOARD MEMBER 1.00 X 0 0 0 MIKE KASS BOARD MEMBER 1.00 X 0 0 0 AKHIL PATEL BOARD MEMBER 1.00 X 0 0 0 EMILY HUTTON BOARD MEMBER 1.00 X 0 0 0 ANNETTE GALLAGHER EXECUTIVE DIRECTOR 40.00 X 151087 0 0 151087 0 0 1 0 1 0 0 234408 9731 244139 TUITION 624410 1639518 1639518 VACATION INCOME 624410 38999 38999 LATE FEES 624410 3410 3410 1681927 69571 69571 11897 0 11897 11897 2007534 1681927 0 81468 1125404 942265 183139 109053 91307 17746 98149 82177 15972 1722 1722 16306 16306 78561 70677 7884 10809 4731 4006 2072 25546 25546 50800 50800 17273 17273 FOOD 11464 11464 SUPPLIES 11360 11360 TELEPHONE 8561 7705 856 FIELD TRIPS AND PROGRAM 7624 7624 5008 5008 1577640 1302391 273177 2072 1662104 2118927 1250 292 2225 2225 711363 312088 416550 399275 2082129 2520719 29403 27316 114736 125519 144139 152835 X 1937990 2367884 1937990 2367884 2082129 2520719 429894 0 X 0 1 X 0 0 X 67446 14402 226649 209541 234408 752446 719 4218 9916 7297 11897 34047 956829 897571 1459496 1715661 1761229 6790786 1024994 916191 1696061 1932499 2007534 7577279 0 0 0 7577279 8322 2203 1095 19575 69571 100766 8322 2203 1095 19575 69571 100766 1033316 918394 1697156 1952074 2077105 7678045 0.98690 0.99740 0.01310 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 567216 263045 304171 125476 30372 95104 16096 16096 0 2575 2575 0 399275 X 2007534 0 2007534 0 2007534 1577641 0 1577641 0 1577641 PART X, LINE 2: THE PROGRAM FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE PROGRAM HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE PROGRAM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. THE PROGRAM WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. 0 0 0 0 0 0 0 0 0 ANNETTE GALLAGHER EXECUTIVE DIRECTOR 151087 0 0 0 0 0 0 0 0 0 151087 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS AT ANNUAL MEETING, WHICH IS HELD WITH ALL MEMBERS, ALL MATTERS REQUIRING MEMBER VOTES ARE HELD AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 IS THE EXECUTIVE DIRECTOR AND TREASURER REVIEW BEFORE SIGNING AND FILING RETURN. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI, SECTION C, LINE 12C: ANY KNOWN CONFLICTS WERE REPORTED AND HANDLED APPROPRIATELY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR WHEN THE BUDGET IS APPROVED ANNUALLY. THE BOARD APPROVES ANY INCREASES IN SALARIES FOR THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.