Nonprofit · EIN 04-3562640
VINE STREET COMMUNITY CENTER COUNCIL INC
Tax-exempt · ROXBURY, MA 02119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,106,912 | $1,110,121 | -$3,209 | $320,663 | $27,962 | $292,701 |
| June 30, 2024 | 990 | $862,576 | $897,394 | -$34,818 | $327,323 | $31,413 | $295,910 |
| June 30, 2023 | 990 | $693,837 | $638,230 | $55,607 | $358,351 | $27,623 | $330,728 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,042,370
- of which government grants
- $798,634
- Program service revenue
- $60,233
- Investment income
- $4,309
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $56,000
- Other salaries and wages
- $503,580
- Salaries, compensation and benefits (total)
- $546,513
- Professional fundraising fees
- $0
- Accounting fees
- $20,453
- Travel
- $22,570
- Depreciation
- $17,394
- Program services (functional)
- $1,053,937
- Management and general (functional)
- $56,184
Balance sheet and other
- Total assets, start of year
- $327,323
- Total assets, end of year
- $320,663
- Total liabilities, end of year
- $27,962
- Net assets, end of year
- $292,701
- Land, buildings and equipment
- $56,481
- Gross receipts
- $1,106,912
- Employees
- 36
- Year formed
- 2001
- 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 |
|---|---|---|---|
| Patricia Courtney | Treasurer Trustee or director, Officer | 2 | $0 |
| Franklin Miller | Vice Chair Trustee or director, Officer | 2 | $0 |
| Cynthia Santos Fletcher | Chair Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Franklin Miller | Vice Chair Trustee or director | 2 | $0 |
| Cynthia S Fletcher | Chair Trustee or director | 2 | $0 |
| Patricia Courtney | Treasurer Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Franklin Miller | Vice Chair Trustee or director | 2 | $0 |
| Cynthia S Fletcher | Chair Trustee or director | 2 | $0 |
| Patricia Courtney | Treasurer Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 339 DUDLEY ST, ROXBURY, MA 02119-3366
- In care of
- % PATRICIA COURTNEY
- Signed the 990
- PATRICIA COURTNEY, Treasurer
- Phone
- (617) 635-1285
- Return prepared by
- DBA Jamie Gemelli
Mission
Provides after school and tutoring enrichment programs for children and also provides recreational activities for residents and seniors of Boston, MA
Program accomplishments
- Provides after school and tutoring enrichment for children and also provides recreational activities for residents and seniors of Boston, MAExpenses $1,053,937 · revenue $60,233
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
- 04-3562640
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $320,663
- Income (IRS master file)
- $1,106,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,106,912 | $1,110,121 | $320,663 | XML |
| 990 | June 2024 | $862,576 | $897,394 | $327,323 | XML |
| 990 | June 2023 | $693,837 | $638,230 | $358,351 | XML |
| 990 | June 2022 | $658,138 | $476,676 | $292,862 | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 04-3562640).
Questions about VINE STREET COMMUNITY CENTER COUNCIL INC
- What is the EIN of VINE STREET COMMUNITY CENTER COUNCIL INC?
- The employer identification number (EIN) of VINE STREET COMMUNITY CENTER COUNCIL INC is 04-3562640.
- Is VINE STREET COMMUNITY CENTER COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to VINE STREET COMMUNITY CENTER COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VINE STREET COMMUNITY CENTER COUNCIL 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 VINE STREET COMMUNITY CENTER COUNCIL 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 VINE STREET COMMUNITY CENTER COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of VINE STREET COMMUNITY CENTER COUNCIL INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does VINE STREET COMMUNITY CENTER COUNCIL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,106,912, expenses of $1,110,121 and total assets of $320,663 at year end.
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All nonprofits in ROXBURY · Massachusetts · Community improvement and capacity building