West End House Inc in Allston, Massachusetts (MA)

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West End House Inc
Employer Identification Number (EIN)042105825
Name of OrganizationWest End House Inc
Address105 Allston St, Allston, MA 02134-5030
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionCharitable Organization
Ruling Date08/1935
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$10,280,412
Amount of Income$2,692,752
Form 990 Revenue Amount$2,550,156
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps


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Amount of income in 2012: $2,692,752
This organization: 

 $2,692,752
Other organizations performing similar types of work: 

 $302,762

Assets in 2012: $10,280,412
This organization: 

 $10,280,412
Other organizations performing similar types of work: 

 $526,063

Expenses in 2001: $1,196,044
This organization: 

 $1,196,044
Other organizations performing similar types of work: 

 $980,573

Income to expenses ratio in 2001: 1.7
This organization: 

 1.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 81.8%
This organization: 

 81.8%
Other organizations performing similar types of work: 

 81.8%

Number of employees in 2001: 22
This organization: 

 22
Other organizations performing similar types of work: 

 14

Grants share in income in 2001: 84.4%
West End House Inc: 

 84.4%
Other organizations performing similar types of work: 

 49.8%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001
Total revenue$2,084,198
Contributions, gifts, grants, and similar amounts received$1,758,522
Contributions to donor advised funds
Direct public support$1,758,522
Indirect public support$0
Government contributions (grants)$0
Program service revenue including government fees and contracts$193,621
Membership dues and assessments$13,278
Interest on savings and temporary cash investments$0
Dividends and interest from securities$40,902
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$24,842
Gross amount from sales of assets other than inventory$371,672
Less: cost or other basis and sales expenses$346,830
Net income or (loss) from special events and activities$47,596
Gross revenue$58,967
Less: direct expenses other than fundraising expenses$11,371
Gross profit or (loss) from sales of inventory$0
Gross sales of inventory, less returns and allowances$0
Less: cost of goods sold$0
Other revenue$5,437
Total expenses$1,196,044
Program services$978,278
Management and general$164,181
Fundraising$53,585
Payments to affiliates$0
Net assets or fund balances at end of year$6,319,102
Excess or (deficit) for the year$888,154
Net assets or fund balances at beginning of year$5,953,326
Other changes in net assets or fund balances$-522,378
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$1,196,044$978,278$164,181$53,585
Grants paid from donor advised funds
Other grants and allocations$6,800
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$70,965$35,482$35,483$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$459,819$427,972$31,847$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$46,724$40,664$6,060$0
Payroll taxes$42,302$36,916$5,386$0
Professional fundraising fees$53,585$0$0$53,585
Accounting fees$12,800$0$12,800$0
Legal fees$0$0$0$0
Supplies$25,486$21,762$3,724$0
Telephone$13,811$8,287$5,524$0
Postage and shipping$13,208$8,816$4,392$0
Occupancy$68,770$65,331$3,439$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$6,052$6,052$0$0
Travel$11,063$11,063$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$82,667$78,534$4,133$0
Depreciation, depletion, etc.$83,086$78,932$4,154$0
Other expenses not covered above$198,906$151,667$47,239$0
Balance Sheets
2001
Total assets$10,454,486
Cash - non-interest-bearing$259,993
Savings and temporary cash investments$0
Accounts receivable less allowance for doubtful accounts$0
Pledges receivable less allowance for doubtful accounts$1,981,928
Grants receivable$147,746
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$9,294
Investments - publicly-traded securities
Investments - other securities$602,754
Investments - land, buildings, and equipment less accumulated depreciation$7,452,771
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$0
Total liabilities$4,135,384
Accounts payable and accrued expenses$730,131
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$3,405,253
Other liabilities$0
Total liabilities and net assets/fund balances$10,454,486
Total net assets or fund balances$6,319,102
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001
Total revenue$2,084,198
Total revenue, gains, and other support per audited financial statements$2,084,198
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001
Total expenses$1,196,044
Total expenses and losses per audited financial statements$1,196,044
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200622
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$113,585$212,091
Program service revenue
Program service revenue 1000000$000$0$12,960
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$180,661
Membership dues and assessments000000$000$0$13,278
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$40,902$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$24,842$0
Net income or (loss) from special events000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$47,596$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$245$5,192
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2000
Total$2,838,170
Gifts, grants, and contributions received$2,611,813
Membership fees received$65,716
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$10,080
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$77,293
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$73,268
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,772,395
Contributions, Gifts, Grants and Other Similar Amounts$1,622,479
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$83,846
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$20,845
Gross rents (Real / Personal)$20,845 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$20,845 / $0
Net gain from sales of assets other than inventory$14,369
Gross amount from sales of assets other than inventory (Securities / Other)$597,543 / $0
Less: cost or other basis and sales expenses (Securities / Other)$583,174 / $0
Gain or (loss) (Securities / Other)$14,369 / $0
Net loss from fundraising events$-121,270
Gross income from fundraising events$20,050
Less: direct expenses$141,320
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$152,126
Statement of Functional Expenses (for 2011)
Total functional expenses$2,148,193
Compensation of current officers, directors, trustees, and key employees$136,043
Other salaries and wages$732,392
Payroll taxes$89,036
Professional fundraising services$0
Other$1,190,722
Balance Sheet (for 2011)
Total assets$9,750,166
Total liabilities$2,131,136
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$2,001,593
Unsecured notes and loans payable to unrelated third parties$0
Other$129,543
Total net assets or fund balances$7,619,030
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$9,554,523
Gifts, grants, contributions, and membership fees received$9,125,190
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$429,333
Gross receipts from related activities, etc.$0
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Franconia Mennonite Camp Association Inc5389 Route 447, Canadensis, PA 18325-9795PA1986-10$6,109,536
2Camps Mogan Avraham Heller Sternberg Incorporated1123 Broadway, New York, NY 10010-2007NY1976-05$5,797,717
3West End House Inc105 Allston St, Allston, MA 02134-5030MA1935-08$2,692,752
4Cathedral Of The Pines Inc5025 Knox Ave S, Minneapolis, MN 55419-1015MN1953-05$1,224,537
5Camp Lurecrest Inc10800 Sikes Pl Ste 300, Charlotte, NC 28277-8124NC1993-01$1,035,356
6You Are The Difference Foundation Inc700 S Burris Ave, Compton, CA 90221-3945CA1995-05$548,572
7Tennessee Cumberland Plateau Camp Ground Inc13 Airstream Dr, Crossville, TN 38572-0209TN1974-04$127,595
8Eagle Sky FoundationRr4 1 Box 18920, Patterson, MO 63956MO1998-06$36,587,485
9National Forest FoundationBldg 27 Suite 3 Fort Missoula Road, Missoula, MT 59804MT1993-07$19,952,363
10Gospel Volunteers IncPO BOX 250, Speculator, NY 12164-0250NY1938-06$8,449,722
11Personal Home Care Skilled Services Inc401 S Ballenger Hwy, Flint, MI 48532-3638MI1993-03$8,195,579
12Minnesota Youth Athletic Services Inc1011 Osborne Rd Ne, Spring Lk Pk, MN 55432-2850MN1996-07$7,947,780
13Fresh Air Society6735 Telegraph Rd Ste 380, Bloomfld Hls, MI 48301-3179MI1943-07$7,078,551
14Wilds Christian Association Inc3201 Rutherford Rd, Taylors, SC 29687-2129SC1968-05$6,322,693
15Double H - Hole In The Woods Ranch Inc97 Hidden Valley Rd, Lake Luzerne, NY 12846-3318NY1993-07$6,120,206
16Camp Ramah In New England2 Commerce Way, Norwood, MA 02062-4683MA1989-09$5,512,164
17Crossroads For Kids Inc119 Myrtle St, Duxbury, MA 02332-2903MA1937-09$2,754,074
18Friends Of Young Judaea Inc22 Priscilla Cir, Wellesley, MA 02481-5311MA1949-12$2,593,450
19Head Of The Charles Regatta IncPO BOX 380052, Cambridge, MA 02238-0052MA1997-09$1,997,250
20Boys And Girls Club Of Greater Salem IncGreater Salem, Salem, MA 01970MA1942-04$1,097,294
21Greenwood Music Camp IncPO BOX 1045, Easthampton, MA 01027-5045MA1964-05$1,069,125
22Paul Center For Learning And Recreation Inc39 Concord Rd, Chelmsford, MA 01824-4617MA1977-06$778,369
23Pinewoods Camp Inc80 Cornish Field Rd, Plymouth, MA 02360-3288MA1976-05$708,501
24Christian Camp Meeting Association39 Prospect Ave, Centerville, MA 02632-3680MA1945-09$500,748
25Cambridge Camping Association Inc99 Bishop Allen Dr, Cambridge, MA 02139-3428MA1936-10$472,290
264-H Clubs & Affiliated 4-H Organizations, Cape Cod Camp Corp 4-H Camp Farley615 Route 130, Mashpee, MA 02649-2054MA1946-04$471,658
27Camp Anderson Foundation Inc210 Lakeview Rd, Shutesbury, MA 01072-9791MA1969-06$429,101
28Gloucester Museum School IncPO BOX 6046, Gloucester, MA 01930-4746MA1977-05$70,775
29Rainbow Camp Of Massachusetts Inc E Carol K Milne President115 Pine St, S Weymouth, MA 02190-2617MA1977-11$69,853
30Camp Rotary Inc Of Lynn Massachusetts8 Ramsey Rd, Marblehead, MA 01945-1436MA1942-07$18,213
Number of organizations performing similar types of work
Alaska3
Alabama5
Arkansas4
Arizona3
California48
Colorado18
Connecticut17
District of Columbia1
Delaware2
Florida7
Georgia8
Iowa10
Idaho3
Illinois23
Indiana15
Kansas7
Kentucky8
Massachusetts21
Maryland15
Maine15
Michigan24
Minnesota25
Missouri11
Mississippi3
Montana3
North Carolina9
North Dakota3
Nebraska3
New Hampshire13
New Jersey19
New Mexico2
Nevada2
New York60
Ohio17
Oklahoma8
Oregon10
Pennsylvania31
Rhode Island4
South Carolina3
South Dakota3
Tennessee7
Texas39
Utah3
Virginia16
Vermont6
Washington8
Wisconsin15
West Virginia5
Wyoming2
International1
Total588

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