2024-11-13T08:53:46-06:00 2024-06-30 825448715 SPINELLI CPA PC 146 WEST BOYLSTON DRIVE SUITE 302 WORCESTER MA 01606 990 2023-07-01 043318533 JOHNNY APPLESEED TRAIL ASSOCIATION INC JOHN 9783537600 860 SOUTH STREET FITCHBURG MA 01420 ROY NASCIMENTO PRESIDENT/TREASURER 9783537600 2024-11-13 1 1 KAREN SPINELLI P00644492 5083656522 2024-11-13 2023 2024-10-15 13:58:12Z VISIT NORTH CENTRAL MASSACHUSETTS ROY NASCIMENTO 860 SOUTH STREET FITCHBURG MA 01420 850600 0 X VISITNORTHCENTRAL.COM X 1996 MA TO PROVIDE PUBLIC INFORMATION CONCERNING THE CULTURAL, HISTORICAL, SCENIC AND RECREATIONAL OPPORTUNITIES OF NORTH CENTRAL MASSACHUSETTS. 5 5 0 0 0 0 570703 547167 81000 95050 1403 7630 82510 93083 735616 742930 0 0 0 0 0 0 0 0 0 688475 791726 688475 791726 47141 -48796 734774 628010 446095 388127 288679 239883 FOSTERING THE DEVELOPMENT OF HOSPITALITY AND TOURISM RELATED BUSINESSES THROUGH MARKETING AND PROMOTIONS AND INTERPRETATIONS OF MANY RECREATIONAL HISTORIC AND CULTURAL LOCATIONS THROUGHOUT NORTH CENTRAL MASSACHUSETTS. 0 0 216917 12969 MARKETING - PLAN, PROMOTE AND ADVERTISE REGIONAL EVENTS AND DESTINATIONS. 98218 82081 JATA GUIDE - PUBLISH TWO 35,000 COPIES ISSUES (SPRING/SUMMER AND FALL/WINTER) OF THE FULL COLOR "GUIDE TO JOHNNY APPLESEED COUNTRY" MAGAZINE. 422269 OPERATION AND MAINTENANCE OF A VISITORS CENTER COMPLEX LOCATED AT A SAFETY REST AREA ON THE JOHNNY APPLESEED TRAIL. 737404 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 0 1 23 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 MA X ROY NACSIMENTO 9783537600 860 SOUTH ST FITCHBURG MA 01420 AL ROSE CHAIR 1.00 X X 0 0 0 HENRY TESSMAN VICE CHAIR 1.00 X X 0 0 0 RICK WALTON DIRECTOR 1.00 X 0 0 0 CHRIS STIMPSON DIRECTOR 1.00 X 0 0 0 ROY NASCIMENTO PRESIDENT/TREASURER 7.00 X 0 218226 10821 0 218226 10821 0 0 1 0 0 525327 21840 547167 GUIDE AD SALES 541800 82081 82081 CONTRACT SERVICES 523000 12969 12969 95050 7630 7630 5048 0 5048 5048 195705 107670 88035 88035 742930 95050 0 100713 9123 9123 216917 216917 30979 30979 4861 4861 7670 7670 4833 4833 OUTSIDE SERVICES 380104 380104 GUIDE EXPENSES 98218 98218 UTILITIES 22484 22484 REPAIRS AND MAINTENANCE 11561 11561 4976 3287 1689 791726 737404 54322 0 303515 93676 310483 304920 2991 11879 16664 12894 492 161204 72871 96003 88333 0 120934 734774 628010 56871 64626 262352 196764 126872 126737 446095 388127 X 288679 239883 288679 239883 734774 628010 -48796 0 X 0 1 X 0 0 X 386034 412548 532307 570703 547167 2448759 386034 412548 532307 570703 547167 2448759 2448759 3132 1572 1363 1403 7630 15100 2463859 0.99390 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96019 22974 73045 35618 32380 3238 29567 17517 12050 88333 FUNDS HELD FOR OTHERS 120934 120934 FUNDS HELD FOR OTHERS 126737 126737 X 850600 107670 107670 742930 0 742930 899396 107670 107670 791726 0 791726 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 107,670. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 107,670. 0 0 0 0 0 0 0 0 0 ROY NASCIMENTO PRESIDENT/TREASURER 0 218226 0 0 0 0 0 10821 0 0 0 229047 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS COMPLETED BY THE CPA FIRM IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE WHO REVIEW THE COMPLETED 990 PRIOR TO FILING. THE BOARD IS NOTIFIED THE 990 IS COMPLETE AND MAY OBTAIN A COPY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT WAS ADOPTED IN JANUARY 2021 AND IS DISTRIBUTED TO EACH DIRECTOR, OFFICER AND SENIOR STAFF MEMBER PRIOR TO THE JANUARY BOD MEETING. COMPLETED FORMS ARE TO BE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND APPROPRIATE ACTION TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NORTH CENTRAL MASS CHAMBER OF COMMERCE 860 SOUTH STREET FITCHBURG MA 01420 222505324 TO ADVANCE ECONOMIC, CIVIC & CULTERAL CONDITIONS OF NORTH CENTRAL MASS MA 501 (C)(6) 0 NORTH CENTRAL MA DEVELOPMENT CORPORATION 860 SOUTH STREET FITCHBURG MA 01420 042966372 TO EXPAND ECONOMIC DEVELOPMENT IN NORTHERN WORCESTER COUNTY MA 501 (C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NORTH CENTRAL MASS CHAMBER OF COMMERCE P 30877 NORTH CENTRAL MASS CHAMBER OF COMMERCE N 30000 CONTRACT NORTH CENTRAL MASS CHAMBER OF COMMERCE O 323207 NORTH CENTRAL MASS CHAMBER OF COMMERCE C 20000