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Nonprofit · EIN 20-3985261

FULLER ARTS AND SCIENCES INC

Tax-exempt · BROCKTON, MA 02301

Financials

$3.3M$3M2023$3.3M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of FULLER ARTS AND SCIENCES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,305,737$3,367,687-$61,950$4,281,525$336,983$3,944,542
June 30, 2024990$3,278,578$2,998,868$279,710$4,446,885$490,924$3,955,961
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$688,711
Program service revenue
$2,735,845
Investment income
-$133,711
Net rental income
$4,092
Net gain from sales of assets
-$178,460
Other revenue
$14,892

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$194,416
Other salaries and wages
$1,924,300
Salaries, compensation and benefits (total)
$2,393,431
Professional fundraising fees
$0
Accounting fees
$130,632
Occupancy
$302,876
Travel
$44,706
Depreciation
$92,623
Program services (functional)
$2,699,007
Management and general (functional)
$668,231
Fundraising (functional)
$449

Balance sheet and other

Total assets, start of year
$4,446,885
Total assets, end of year
$4,281,525
Total liabilities, end of year
$336,983
Net assets, end of year
$3,944,542
Land, buildings and equipment
$2,420,426
Publicly traded securities
$578,884
Net assets without donor restrictions
$3,912,018
Net assets with donor restrictions
$32,524
Gross unrelated business income
$4,092
Gross receipts
$3,511,305
Employees
104
Volunteers
6
Year formed
2005
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.

NameTitleHours / weekCompensationOther / benefits
LISA LITCOFFPRESIDENT AND EXECUTIVE DI
Trustee or director, Officer
40$126,216$1,321
SUSAN O'REILLYCLERK, ASSOCIATE EXECUTIVE DIRECT
Trustee or director, Officer
40$85,229$51
MYRON FULLERTREASURER AND DIRECTOR
Trustee or director, Officer
12$0$0
NANCY BURRILLDIRECTOR
Trustee or director
1$0$0
MAURA CARNEYDIRECTOR
Trustee or director
1$0$0
PATRICK CREEDONDIRECTOR
Trustee or director
1$0$0
CHRISTINE CUNNINGHAMDIRECTOR
Trustee or director
1$0$0
GARY OMANDIRECTOR
Trustee or director
1$0$0
KAITLYN TAYLORDIRECTOR
Trustee or director
1$0$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensationOther / benefits
LISA LITCOFFPRESIDENT AND EXECUTIVE DIRECTOR
Trustee or director, Officer
40$117,251$1,426
SUSAN O'REILLYASSOCIATE EXECUTIVE DIRECTOR
Trustee or director, Officer
40$79,468$89
MYRON FULLERTREASURER AND DIRECTOR
Trustee or director, Officer
12$0$0
NANCY BURRILLDIRECTOR
Trustee or director
1$0$0
MAURA CARNEYDIRECTOR
Trustee or director
1$0$0
PATRICK CREEDONASSISTANT CLERK AND DIRECTOR
Trustee or director
1$0$0
CHRISTINE CUNNINGHAMDIRECTOR
Trustee or director
1$0$0
GARY OMANDIRECTOR
Trustee or director
1$0$0
KAITLYN TAYLORDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
470 TORREY ST, BROCKTON, MA 02301-4654
In care of
% MYRON F FULLER
Principal officer (990 for 2024)
LISA LITCOFF, 470 TORREY STREET, BROCKTON, MA 02301
Signed the 990
MYRON F FULLER, TREASURER
Phone
(508) 588-0100
Return prepared by
LITMANGERSON ASSOCIATES LLP

Mission

THE ORGANIZATION PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS FOR INFANTS, TODDLERS, PRESCHOOL, PREKINDERGARTEN, KINDERGARTEN, AND SCHOOL AGE CHILDREN, AS WELL AS, SWIMMING LESSONS, AND TRANSPORTATION SERVICES.

990 for the year ended June 30, 2025

Program accomplishments

  • EDUCATIONAL AND FAMILY DAY CARE FOR CHILDREN AGES 6 MONTHS THROUGH 14 YEARS OLD. THE CENTER PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN AS WELL AS PRE-KINDERGARTEN PRESCHOOL, KINDERGARTEN, AND SWIMMING LESSONS.
    Expenses $2,699,007 · revenue $2,746,645

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-3985261
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2007
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$4,281,525
Income (IRS master file)
$3,511,305

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$3,305,737$3,367,687$4,281,525XML
990-TJune 2025–––IRS
990June 2024$3,278,578$2,998,868$4,446,885XML
990-TJune 2024–––IRS
990June 2023$2,993,348$2,735,260$4,116,995IRS
990June 2022$3,213,812$2,397,113$4,065,754IRS
990June 2021–––IRS
990June 2019–––IRS
990June 2018–––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 20-3985261).

Questions about FULLER ARTS AND SCIENCES INC

What is the EIN of FULLER ARTS AND SCIENCES INC?
The employer identification number (EIN) of FULLER ARTS AND SCIENCES INC is 20-3985261.
Is FULLER ARTS AND SCIENCES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to FULLER ARTS AND SCIENCES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FULLER ARTS AND SCIENCES 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 FULLER ARTS AND SCIENCES 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 FULLER ARTS AND SCIENCES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of FULLER ARTS AND SCIENCES INC?
The 990 for the year ended June 30, 2025 names LISA LITCOFF.
Who are the officers and directors of FULLER ARTS AND SCIENCES INC?
The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $126,216 (LISA LITCOFF, PRESIDENT AND EXECUTIVE DI).
How much revenue does FULLER ARTS AND SCIENCES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,305,737, expenses of $3,367,687 and total assets of $4,281,525 at year end.

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