Nonprofit · EIN 04-2103806
DENNISON MEMORIAL COMMUNITY CENTER INC
Tax-exempt · NEW BEDFORD, MA 02744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,105,308 | $749,397 | $355,911 | $1,155,955 | $443,435 | $712,520 |
| June 30, 2024 | 990 (amended) | $582,708 | $799,936 | -$217,228 | $722,463 | $365,854 | $356,609 |
| June 30, 2023 | 990 | $604,053 | $632,806 | -$28,753 | $879,442 | $303,787 | $575,655 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,100,011
- of which government grants
- $167,488
- Program service revenue
- $4,900
- Investment income
- $16
- Net rental income
- $4,476
- Net income from fundraising events
- -$4,095
- Other revenue
- $381
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $55,385
- Other salaries and wages
- $278,334
- Salaries, compensation and benefits (total)
- $431,475
- Professional fundraising fees
- $0
- Accounting fees
- $11,895
- Occupancy
- $46,467
- Travel
- $683
- Depreciation
- $58,768
- Program services (functional)
- $640,949
- Management and general (functional)
- $84,892
- Fundraising (functional)
- $23,556
Balance sheet and other
- Total assets, start of year
- $722,463
- Total assets, end of year
- $1,155,955
- Total liabilities, end of year
- $443,435
- Net assets, end of year
- $712,520
- Land, buildings and equipment
- $1,112,778
- Net assets without donor restrictions
- $712,520
- Gross receipts
- $1,109,403
- Employees
- 17
- Volunteers
- 45
- Year formed
- 1868
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Mathes | CEOTreasurerClerk Trustee or director, Officer | 40 | $55,385 | $36,461 |
| Amy Chandler | Director Trustee or director | 1 | $0 | $0 |
| Richie Gomes Jr | Director Trustee or director | 1 | $0 | $0 |
| Isaiah Houtman | Director Trustee or director | 1 | $0 | $0 |
| Jose Jorge | Director Trustee or director | 1 | $0 | $0 |
| Jean MacCormack | Director Trustee or director | 1 | $0 | $0 |
| Lisa Strattan | Director Trustee or director | 1 | $0 | $0 |
| Michael DaSilva | Director Trustee or director | 1 | $0 | $0 |
| Jim Dury | Director Trustee or director | 1 | $0 | $0 |
| Michael Lisbon | Director Trustee or director | 1 | $0 | $0 |
| Steve Ptaszenski | Director Trustee or director | 1 | $0 | $0 |
| Mike Thomas | Director Trustee or director | 1 | $0 | $0 |
| Lexi Barros | Director Trustee or director | 1 | $0 | $0 |
| Kevin Trahan | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Duffy | Director Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rob Delaleu | Director Trustee or director | 1 | $0 |
| Nick Francis | Director Trustee or director | 1 | $0 |
| Joey Martinez | Director Trustee or director | 1 | $0 |
| Antwaun Murphy | Director Trustee or director | 1 | $0 |
| Matt Roy | Director Trustee or director | 1 | $0 |
| Steve Beauregard | Director Trustee or director | 1 | $0 |
| Marques Houtman | Director Trustee or director | 1 | $0 |
| Marcia Picard | Chair Trustee or director, Officer | 1 | $0 |
| Sam Ackah | Vice Chair Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Mathes | CEOTreasurerClerk Trustee or director, Officer | 40 | $90,000 | $36,126 |
| Elizabeth Duffy | Director Trustee or director | 1 | $0 | $0 |
| Rob Delaleu | Director Trustee or director | 1 | $0 | $0 |
| Kevin Trahan | Director Trustee or director | 1 | $0 | $0 |
| Mike Thomas | Director Trustee or director | 1 | $0 | $0 |
| Beth Sylvia | Director Trustee or director | 1 | $0 | $0 |
| Matt Roy | Director Trustee or director | 1 | $0 | $0 |
| Steve Beauregard | Director Trustee or director | 1 | $0 | $0 |
| Antwaun Murphy | Director Trustee or director | 1 | $0 | $0 |
| Nick Francis | Director Trustee or director | 1 | $0 | $0 |
| Joey Martinez | Director Trustee or director | 1 | $0 | $0 |
| Steve Ptaszenski | Director Trustee or director | 1 | $0 | $0 |
| Jose Jorge | Director Trustee or director | 1 | $0 | $0 |
| Jean MacCormack | Director Trustee or director | 1 | $0 | $0 |
| Isaiah Houtman | Director Trustee or director | 1 | $0 | $0 |
| Amy Chandler | Director Trustee or director | 1 | $0 | $0 |
| Richie Gomes | Director Trustee or director | 1 | $0 | $0 |
| Jim Dury | Director Trustee or director | 1 | $0 | $0 |
| Michael Lisbon | Director Trustee or director | 1 | $0 | $0 |
| Lisa Strattan | Director Trustee or director | 1 | $0 | $0 |
| Michael DaSilva | Director Trustee or director | 1 | $0 | $0 |
| Sam Ackah | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Marcia Picard | Chair Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| James Mathes | CEOTreasurerClerk Trustee or director, Officer | 40 | $70,000 | $31,048 |
| Beth Sylvia | Director Trustee or director | 1 | $0 | $0 |
| Kevin Trahan | Director Trustee or director | 1 | $0 | $0 |
| Steve Ptaszenski | Director Trustee or director | 1 | $0 | $0 |
| Mike Thomas | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Duffy | Director Trustee or director | 1 | $0 | $0 |
| Joey Martinez | Director Trustee or director | 1 | $0 | $0 |
| Antwaun Murphy | Director Trustee or director | 1 | $0 | $0 |
| Rob Delaleu | Director Trustee or director | 1 | $0 | $0 |
| Nick Francis | Director Trustee or director | 1 | $0 | $0 |
| Matt Roy | Director Trustee or director | 1 | $0 | $0 |
| Isaiah Houtman | Director Trustee or director | 1 | $0 | $0 |
| Jose Jorge | Director Trustee or director | 1 | $0 | $0 |
| Amy Chandler | Director Trustee or director | 1 | $0 | $0 |
| Richie Gomes | Director Trustee or director | 1 | $0 | $0 |
| Jean MacCormack | Director Trustee or director | 1 | $0 | $0 |
| Jim Dury | Director Trustee or director | 1 | $0 | $0 |
| Michael Lisbon | Director Trustee or director | 1 | $0 | $0 |
| Lisa Strattan | Director Trustee or director | 1 | $0 | $0 |
| Michael DaSilva | Director Trustee or director | 1 | $0 | $0 |
| Marcia Picard | Chair Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 755 S 1ST ST, NEW BEDFORD, MA 02744-1706
- In care of
- % JAMES MATHES
- Principal officer (990 for 2024)
- James Mathes, 755 South First Street, New Bedford, MA 02744
- Signed the 990
- JAMES MATHES, CEOTreasurerClerk
- Phone
- (508) 996-2691
- Return prepared by
- Lisa Aldrich CPA PC
Mission
Provide after-school and summertime programs and services to children ages 6-16 who live in the south end of New Bedford.
Program accomplishments
- Dennison offers an array of after school and summer athletic, academic, and artistic programs for youth from the first grade through high school. For no annual fee, a child or teen may become a member.Expenses $640,949 · revenue $9,375
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 04-2103806
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1935
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,155,955
- Income (IRS master file)
- $1,109,403
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,105,308 | $749,397 | $1,155,955 | IRS |
| 990 | June 2024 | $582,708 | $799,936 | $722,463 | XML |
| 990 | June 2023 | $604,053 | $632,806 | $879,442 | XML |
| 990 | June 2022 | $590,765 | $580,564 | $912,884 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-2103806).
Questions about DENNISON MEMORIAL COMMUNITY CENTER INC
- What is the EIN of DENNISON MEMORIAL COMMUNITY CENTER INC?
- The employer identification number (EIN) of DENNISON MEMORIAL COMMUNITY CENTER INC is 04-2103806.
- Is DENNISON MEMORIAL COMMUNITY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1935.
- Are donations to DENNISON MEMORIAL COMMUNITY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENNISON MEMORIAL COMMUNITY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENNISON MEMORIAL COMMUNITY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENNISON MEMORIAL COMMUNITY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DENNISON MEMORIAL COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 names James Mathes.
- Who are the officers and directors of DENNISON MEMORIAL COMMUNITY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 1 received compensation from the organization, the highest $55,385 (James Mathes, CEOTreasurerClerk).
- How much revenue does DENNISON MEMORIAL COMMUNITY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,105,308, expenses of $749,397 and total assets of $1,155,955 at year end.
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