2024-10-29T14:24:55-05:00 2024-06-30 821733689 SHANNON CULLEN & ASSOCIATES LLC 26 NORTH RD STE 5 CHELMSFORD MA 01824 990 2023-07-01 042792036 FRIENDS OF THE SENIOR CENTER INC FRIE 9782511123 75 GROTON ROAD N CHELMSFORD MA 018631760 GEORGE CARSTENS TREASURER 9782511123 2024-10-29 1 0 JAMES C SHANNON III P01274292 9782503777 X 2023 2024-10-15 13:58:12Z GEORGE CARSTENS 75 GROTON ROAD N CHELMSFORD MA 018631760 229118 0 X N/A X 1981 MA THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE, FOSTER, ENCOURAGE, AND SPONSOR ACTIVITIES FOR THE BENEFIT OF THE HEALTH, EDUCATION, AND WELFARE OF THE SENIOR CITIZENS OF THE TOWN OF CHELMSFORD, MA AND THE SURROUNDING COMMUNITIES. 11 11 0 0 0 0 59848 52010 35782 49153 -19999 5341 26548 29330 102179 135834 0 0 0 0 0 0 0 0 0 109840 114495 109840 114495 -7661 21339 823452 899877 0 0 823452 899877 THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROMOTE, FOSTER, ENCOURAGE, AND SPONSOR ACTIVITIES FOR THE BENEFIT OF THE HEALTH, EDUCATION, AND WELFARE OF THE SENIOR CITIZENS OF THE TOWN OF CHELMSFORD, MA AND THE SURROUNDING COMMUNITIES. 0 0 65229 77941 MAINTENANCE AND OPERATION OF THE CHELMSFORD SENIOR CENTER, INCLUDING THE PUBLICATION OF AN ACTIVITIES MAGAZINE. 65229 1 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 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 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X GEORGE CARSTENS TREASURER 9782511123 75 GROTON ROAD NORTH CHELMSFORD MA 018631760 X JOHN MCCORMACK DIRECTOR 1.00 X 0 0 0 SHARON KENNELLY DIRECTOR 1.00 X 0 0 0 MARY ANN EGAN DIRECTOR 1.00 X 0 0 0 CYNTHIA NIEMASZYK DIRECTOR 1.00 X 0 0 0 CLAIRE LYNCH DIRECTOR 1.00 X 0 0 0 GEORGE CARSTENS TREASURER 10.00 X 0 0 0 MARCIA HERLIHY PRESIDENT 10.00 X 0 0 0 KATE FRIESNER CLERK 5.00 X 0 0 0 JANET ROSSI VICE PRESIDENT 5.00 X 0 0 0 ANDREW MICHAUD ASST. TREASURER 5.00 X 0 0 0 CYNTHIA JOYCE ASST. CLERK 5.00 X 0 0 0 0 0 0 0 0 0 0 0 52010 52010 SOCIAL EVENTS 900099 42629 42629 MEMBER SERVICES 900099 6524 6524 49153 1457 1457 89926 86042 3884 3884 3884 13125 7242 5883 5883 CAPITAL GAIN REINVESTM 523000 23447 23447 23447 135834 77941 0 5883 X 2520 2520 45000 45000 2130 1065 1065 681 681 CHELMSFORD COUNCIL OF A 36000 36000 POSTAGE 11160 11160 SENIOR PROGRAM EXPENSES 9180 9180 INVESTMENT ADVISOR FEES 7098 7098 726 726 114495 65229 49266 0 111124 6730 135453 404832 396141 9372 8691 701656 747503 1300 1500 823452 899877 0 0 X 823452 899877 0 0 0 0 823452 899877 823452 899877 21339 55086 0 X 0 0 0 X 50417 13779 42165 44630 55662 206653 50417 13779 42165 44630 55662 206653 0 0 0 206653 28778 226720 20701 1657 27331 305187 79195 240499 62866 46287 82993 511840 0.40370 0.42590 0.00000 X 701657 82417 29473 7098 747503 674097 62753 28978 6215 701657 834705 -123686 28876 8046 674097 664569 1582011 203605 1609685 5795 834705 666452 31604 26973 6278 664569 0 0 404832 396141 8691 8691 Part V, Line 4: RESTRICTED FOR FUTURE PROGRAM EXPENSES AND CAPITAL ADDITIONS. Form 990, Part VI, Section B, line 11b A DRAFT COPY OF THE ORGANIZATION'S FORM 990, AS PREPARED BY THE OUTSIDE AUDITOR, IS REVIEWED BY THE FINANCE COMMITTEE INDIVIDUALLY, COLLECTIVELY AND THEN WITH THE OUTSIDE AUDITOR. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW PRIOR TO FILING. Form 990, Part VI, Section B, line 12c COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION. ALL APPLICABLE PARTIES ARE REQUIRED TO ANNUALLY CERTIFY COMPLIANCE WITH THE POLICY. Form 990, Part VI, Section B, line 15 THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES IF ANY COMPENSATION IS REQUIRED ON AN ANNUAL BASIS. FOR THE CURRENT YEAR NO COMPENSATION WAS PAID TO ANY INDIVIDUAL ASSOCIATED WITH THE ORGANIZATION. Form 990, Part VI, Section C, line 18 THE FRIENDS OF THE SENIOR CENTER MAKE THEIR FORMS AND DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, line 19 THE FRIENDS OF THE SENIOR CENTER, INC. MAKE THEIR DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, line 11g AGENCY FEES PAID TO TOWN OF CHELMSFORD: Program service expenses 0. Management and general expenses 45000. Fundraising expenses 0. Total expenses 45000.