2026-05-30T05:10:50-05:00 2025-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2025-01-01 834381864 FULLER SCHOOLHOUSE ROAD INC FULL 9789220990 245 CABOT STREET BEVERLY MA 01915 KEVIN MCCARTHY TREASURER 9789220990 2026-05-14 KRISTOFFER LANE P01446126 6172629898 2026-05-14 2025 2025-03-06 01:10:19Z KEVIN MCCARTHY 245 CABOT STREET BEVERLY MA 01915 239520 0 X WWW.NORTHSHOREYMCA.ORG X 2019 MA TO ACQUIRE, DEVELOP AND LEASE A FACILITY TO THE YMCA TO BE KNOWN AS THE GLEN T. MACLEOD CAPE ANN YMCA. 3 2 0 0 0 0 0 0 256277 239520 0 0 0 0 256277 239520 0 0 0 0 0 0 0 0 0 994190 993030 994190 993030 -737913 -753510 28318115 27537386 14552093 14524874 13766022 13012512 TO ACQUIRE, DEVELOP AND LEASE A FACILITY TO THE YMCA TO BE KNOWN AS THE GLEN T. MACLEOD CAPE ANN YMCA. 0 0 993030 239520 TO ACQUIRE, DEVELOP AND LEASE A FACILITY TO THE YMCA TO BE KNOWN AS THE GLEN T. MACLEOD CAPE ANN YMCA. 993030 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X KEVIN MCCARTHY TREASURER 9789220990 245 CABOT STREET BEVERLY MA 01915 JOHN J MEANY PRESIDENT/DIRECTOR 1.00 35.00 X X 0 0 0 KEVIN MCCARTHY TREASURER/DIRECTOR 1.00 40.00 X X 0 314301 61592 DONAT FOURNIER CLERK/DIRECTOR 1.00 X X 0 0 0 0 314301 61592 0 0 1 0 0 RENTAL INCOME 531110 239520 239520 239520 239520 239520 0 0 1300 1300 200235 200235 789989 789989 BANK AND CREDIT CARD FE 1506 1506 993030 993030 0 0 87844 86338 31062574 3642548 28188773 27420026 41498 31022 28318115 27537386 74325 25864 14477768 14499010 14552093 14524874 X 13766022 13012512 13766022 13012512 28318115 27537386 -753510 0 X X 0 1 X 1 0 X X X 1 YMCA OF THE NORTH SHORE 042104913 10 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2600032 2600032 28365108 3561238 24803870 97434 81310 16124 27420026 X PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATIONS TAX RETURNS FOR 2022 AND 2024 ARE SUBJECT TO EXAMINATION. 0 0 0 0 0 0 0 0 0 KEVIN MCCARTHY TREASURER/DIRECTOR 0 286684 0 27500 0 117 0 39335 0 22257 0 375893 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD TREASURER/CHAIRMAN, AND CLERK OF THE BOARD OF TRUSTEES, PRIOR TO FILING FINAL ELECTRONICALLY WITH THE IRS. THIS REVIEW INCLUDED VERIFICATION OF ACCURACY IN STATEMENTS AND MISSION OF THE ORGANIZATION. IN ADDITION, A COPY OF FORM 990 IS REVIEWED AND ELECTRONICALLY COMMUNICATED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE THE QUESTIONNAIRE FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT AND AFFIRMATION OF THE COMPLIANCE SHALL BE SUBMITTED UPON HIS/HER ASSOCIATION WITH FULLER SCHOOLHOUSE ROAD, INC., AND SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO MADE AVAILABLE VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR. YMCA OF THE NORTH SHORE INC 245 CABOT ST BEVERLY MA 01915 042104913 PROVIDING HEALTH, MIND AND SPIRIT EDUCATION TO CHILDREN AND ADULTS MA 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 YMCA OF THE NORTH SHORE INC Q 239520 FMV YMCA OF THE NORTH SHORE INC J 200235 FMV