2025-09-03T15:01:27-05:00 2024-12-31 475208450 NASH CPAS LLC 501 PROVIDENCE HWY NORWOOD MA 02062 990 2024-01-01 042160531 AGASSIZ VILLAGE FOUNDED BY MR & MRS HARRY E BURROUGHS AGAS 7818600200 9 VERNON STREET FRAMINGHAM MA 01701 LISA CARTER EXECUTIVE DIRECTOR 7818600200 2025-09-03 1 0 RAECHEL GRADY P02395010 7812861320 2025-09-03 2024 2025-03-06 01:10:19Z LISA CARTER 9 VERNON STREET FRAMINGHAM MA 01701 1648529 0 X WWW.AGASSIZVILLAGE.ORG X 1935 ME THE ORGANIZATION PREPARES YOUTH FOR LIFE'S JOURNEY, SO ALL CHILDREN TO REACH THEIR FULL POTENTIAL. 14 14 112 91 0 0 1141544 1202513 57383 58427 288 10041 79444 264951 1278659 1535932 0 0 0 0 625125 784501 0 0 342468 586373 822975 1211498 1607476 67161 -71544 1656686 1635538 104954 155350 1551732 1480188 OUR MISSION IS TO PREPARE YOUTH FOR LIFE'S JOURNEY. OUR PROGRAMS ARE AN INVESTMENT IN THE FUTURE, TO INSPIRE AND ENABLE ALL CHILDREN, ESPECIALLY THOSE WHO NEED OUR SUPPORT THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE LEADERS. 0 0 1168621 58427 PROVIDE OVERNIGHT, SUMMER CAMP EXPERIENCES FOR UNDERSERVED CHILDREN AT ITS SUMMER CAMP IN POLAND, MAINE, AS WELL AS A YEAR-ROUND PROGRAM FOR UNDERSERVED TEENS TO HELP THEM GRADUATE HIGH SCHOOL AND BECOME CAREER/COLLEGE READY. 1168621 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 112 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MA X LISA CARTER 7818600200 9 VERNON STREET FRAMINGHAM MA 01701 LISA CARTER EXECUTIVE DIRECTOR 40.00 X 139900 0 11085 THERESA M O'BRYANT PRESIDENT 1.00 X X 0 0 0 BEN KERN VICE PRESIDENT 1.00 X X 0 0 0 JONATHAN GILLIM TREASURER/DIRECTOR 1.00 X X 0 0 0 ARNIE STEWART CLERK/DIRECTOR 1.00 X X 0 0 0 MICHAEL SMITH DIRECTOR OF DEPARTMENT 40.00 X 100300 0 2200 ALLISON BURROUGHS DIRECTOR 1.00 X 0 0 0 DAVIS CLAYSON DIRECTOR 1.00 X 0 0 0 ELLEN CORBETT DIRECTOR 1.00 X 0 0 0 CHERYL DALRYMPLE DIRECTOR 1.00 X 0 0 0 CHE ELWELL DIRECTOR 1.00 X 0 0 0 WENDY HORN DIRECTOR 1.00 X 0 0 0 AMANDA KAROMBA DIRECTOR 1.00 X 0 0 0 JON LEVY DIRECTOR 1.00 X 0 0 0 NIMISH SHAH DIRECTOR 1.00 X 0 0 0 SEAN TOLAND DIRECTOR 1.00 X 0 0 0 240200 0 13285 2 0 1 0 0 25461 1177052 39642 1202513 FEES AND TUITION 721210 58427 58427 58427 10041 10041 85561 0 85561 85561 85561 291987 112597 179390 179390 1535932 58427 0 274992 X 139900 103665 6962 29273 535720 396967 26657 112096 49485 36481 1762 11242 59396 43788 2115 13493 13246 20 3536 9690 183790 282 49058 134450 3520 1760 1760 42029 42029 77166 77166 64413 64413 FOOD SUPPLIES 133228 132407 603 218 EQUIPMENT RENTAL 114367 114367 RECRUITMENT 47928 47928 HOUSEKEEPING 36426 36426 106862 72682 3934 30246 1607476 1168621 96387 342468 452797 111632 237061 47509 95516 27832 41086 3575449 2425206 1079839 1150243 48709 1656686 1635538 44452 72602 20500 21517 62248 38985 0 104954 155350 X 1516019 1444475 35713 35713 1551732 1480188 1656686 1635538 -71544 0 X 0 1 X 1 0 X 505561 556247 1091652 1141544 1202513 4497517 505561 556247 1091652 1141544 1202513 4497517 4497517 11 1242 121 228 95602 97204 4594721 0.97880 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64720 64720 3026639 2093779 932860 299689 248818 50871 184401 82609 101792 1150243 X 1535932 0 1535932 0 1535932 1607476 0 1607476 0 1607476 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GOLF TOURNAMENT 240677 240677 90678 MAINE COURSE 51310 51310 21919 291987 291987 112597 112597 179390 X 0 0 0 0 0 0 0 0 0 LISA CARTER EXECUTIVE DIRECTOR 139900 0 0 0 0 0 0 0 11085 0 150985 0 0 0 X 1 20000 FAIR VALUE X CAMP EQUIPMENT AND PRIZES FOR RAFFLE 49 19642 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, STAFF, AND VOLUNTEERS SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT UPON TERM START, AND REPORT AT LEAST ANNUALLY ANY CHANGES TO THIS STATEMENT, AS WELL AS UPDATE ON AN ONGOING BASIS ANY POTENTIAL CHANGES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD, LED BY THE BOARD PRESIDENT, INDEPENDENTLY REVIEWS THE COMPENSATION FOR ANY OFFICERS FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 49,058. FUNDRAISING EXPENSES 134,450. TOTAL EXPENSES 183,790.