2024-05-15T17:42:42-05:00 2023-06-30 042943536 TONNESON & COMPANY PC 401 EDGEWATER PLACE SUITE 300 WAKEFIELD MA 018806208 990 2022-07-01 852915878 DAVENPORT HOLDING PROPERTIES INC C/O TEMPLE BETH SHALOM DAVE 7814440077 670 HIGHLAND AVENUE NEEDHAM MA 024941644 ALAN T HUBERMAN TREASURER 7814440077 2024-05-15 1 ALAN HUBERMAN 999009999 0 JODY K BOOTH P00963825 7812459999 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALAN T HUBERMAN 670 HIGHLAND AVENUE NEEDHAM MA 02494 179782 0 X N/A X 2020 MA DAVENPORT HOLDING PROPERTIES, INC., INCORPORATED AS A NON-PROFIT IN AUGUST 2020, IS ORGANIZED TO OWN REAL AND PERSONAL PROPERTY AND TO HOLD, ADMINISTER, CONTROL, AND MANAGE THE SAME FOR THE BENEFIT OF TEMPLE BETH SHALOM. TEMPLE BETH SHALOM AND DAVENPORT HOLDING PROPERTIES, INC. HAVE COMMON BOARD OF TRUSTEES. 3 3 0 0 -14331 0 0 178891 0 0 0 0 -23463 -14331 -23463 164560 0 0 0 0 0 0 0 0 0 43849 0 43849 0 -67312 164560 2515367 42218 2639411 1702 -124044 40516 DAVENPORT HOLDING PROPERTIES, INC. IS ORGANIZED TO OWN REAL AND PERSONAL PROPERTY AND TO HOLD, ADMINISTER, CONTROL, AND MANAGE THE SAME FOR THE BENEFIT OF TEMPLE BETH SHALOM. 0 0 DAVENPORT HOLDING PROPERTIES, INC. IS ORGANIZED TO OWN REAL AND PERSONAL PROPERTY AND TO HOLD, ADMINISTER, CONTROL, AND MANAGE THE SAME FOR THE BENEFIT OF TEMPLE BETH SHALOM. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X X JOE MORENCY 7814440077 670 HIGHLAND AVENUE NEEDHAM MA 02494 X EUGENE P STEIN PRESIDENT 1.00 X X 0 0 0 ALAN THUBERMAN TREASURER 1.00 X X 0 0 0 WENDY GUTTERSON CLERK 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 178891 178891 178891 891 15222 -14331 -14331 -14331 164560 0 -14331 0 0 0 0 0 54182 42218 0 0 2461185 0 2515367 42218 6030 0 801 1702 2632580 0 2639411 1702 X -124044 40516 -124044 40516 2515367 42218 164560 0 X X 0 1 X 1 0 X X 1 TEMPLE BETH SHALOM 046006558 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 179782 0 179782 -15222 -15222 164560 15222 0 15222 -15222 -15222 0 PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF MASSACHUSETTS AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THIS DETERMINATION HAS BEEN REVIEWED ACCORDING TO GUIDANCE IN A FINANCIAL ACCOUNTING STANDARDS BOARD PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS BY CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. AS OF JUNE 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS GENERALLY SUBJECT TO POTENTIAL EXAMINATION BY TAXING JURISDICTIONS FOR THE PRIOR THREE YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -15,222. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -15,222. X FORGIVENESS OF DEBT 1 178891 CARRYING VALUE OF RE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 TEMPLE BETH SHALOM IS THE SOLE MEMBER OF DAVENPORT FORM 990, PART VI, SECTION A, LINE 7A TEMPLE BETH SHALOM, AS THE SOLE MEMBER OF DAVENPORT HOLDINGS PROPERTIES, INC., ELECTS MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE ORGANIZATION'S FEDERAL FORM 990 FOR YEAR ENDED JUNE 30, 2023, A DRAFT COPY OF THE 990 WAS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. ALL COMMENTS AND SUGGESTED CHANGES FROM MEMBERS OF THE BOARD OF DIRECTORS WERE GATHERED, REVIEWED AND WHEN DEEMED APPROPRIATE THE FEDERAL FORM 990 WAS MODIFIED TO INCLUDE THESE COMMENTS AND CHANGES. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY AND COMPLETE AND SIGN THE CONFLICT OF INTEREST DISCLOSURE STATEMENT. THESE STATEMENTS WILL BE REVIEWED BY THE PRESIDENT. ALSO ON AN ANNUAL BASIS, EACH DIRECTOR SHALL AT A MEETING VERBALLY DISCLOSE TO THE MEMBERS OF THE BOARD HIS/HER CONFLICTS AND POTENTIAL CONFLICTS. AT ANY TIME, SHOULD A DIRECTOR FIND THAT A CONFLICT OR DUALITY OF INTEREST ARISES THAT HAD NOT BEEN PREVIOUSLY DISCLOSED, THAT DIRECTOR SHALL DISCLOSE IT IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE AT THE ATTORNEY GENERAL'S OFFICE OF THE COMMONWEALTH OF MASSACHUSETTS AS WELL AS AVAILABLE UPON REQUEST DIRECTLY FROM THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE PROCESS IN WHICH THE FINANCIAL STATEMENTS ARE REVIEWED HAS NOT CHANGED DURING THE YEAR ENDED JUNE 30, 2023. TEMPLE BETH SHALOM 670 HIGHLAND AVENUE NEEDHAM MA 02494 046006558 PROVIDES RELIGOUS, EDUCATIONAL AND OTHER SERVICES TO THE COMMUNITY MA 501(C)(3) LINE 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 TEMPLE BETH SHALOM I 2457289 NBV OF REAL PROPERTY