CASTLE SQUARE TENANTS ORGANIZATION INC

Address
476 TREMONT STREET
BOSTON, MA 02116
Contact
Phone: +1 (617) 357-8548
Nonprofit
NTEE: L50 - Housing Owners, Renters Organizations
EIN: 04-3016145

Mission

PROGRAMS TO IMPROVE THE PHYSICAL AND SOCIAL CONDITIONS OF CASTLE SQUARE DEVELOPEMENT AND THE SURROUNDING COMMUNITY, AND TO INSURE THAT THE DEVELOPMENT REMAINS AFFORDABLE TO LOW AND MODERATE INCOME FAMILIES
 20162015201420132012
Basic features of the organization
Year of formation1988
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area1123
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees2711111135
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Chen, Hui
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personHUI LING CHENHUI LING CHENHUI LING CHENHUI LING CHENHUI LING CHEN
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Goon, Mary
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personMARY GOONMARY GOONMARY GOONMARY GOONMARY GOON
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Moy, Ann
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personANN MOYANN MOYANN MOYANN MOYANN MOY
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org13.0013.0013.0013.0013.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Reid, Carol
Title  CLERKVice-PRESIDENTVice-PRESIDENT
Name of key/compensated person  CAROL REIDCAROL REIDCAROL REID
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  6.006.006.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Ruan, Wei
Title    Director
Name of key/compensated person    WEI RUAN
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Sark, Tony
Title    Secretary
Name of key/compensated person    TONY SARK
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Seeto, Lily
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personLILY SEETOLILY SEETOLILY SEETOLILY SEETOLILY SEETO
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Stark, Tony
Title   Secretary 
Name of key/compensated person   TONY STARK 
Average hours per week working for org   2.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Average hours per week working for related orgs   0.00 
Woolfork, Terrance
TitleVice PresidentVice PresidentVice PresidentDirectorDirector
Name of key/compensated personTERRANCE WOOLFORKTERRANCE WOOLFORKTERRANCE WOOLFORKTERRANCE WOOLFORKTERRANCE WOOLFORK
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
le Tang, Nhi
TitleSecretarySecretaryDirectorDirectorDirector
Name of key/compensated personNHI LE TANGNHI LE TANGNHI LE TANGNHI LE TANGNHI LE TANG
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROGRAMS TO IMPROVE THE PHYSICAL AND SOCIAL CONDITIONS OF CASTLE SQUARE DEVELOPEMENT AND THE SURROUNDING COMMUNITY, AND TO INSURE THAT THE DEVELOPMENT REMAINS AFFORDABLE TO LOW AND MODERATE INCOME FAMILIESPROGRAMS TO IMPROVE THE PHYSICAL AND SOCIAL CONDITIONS OF CASTLE SQUARE DEVELOPEMENT AND THE SURROUNDING COMMUNITY, AND TO INSURE THAT THE DEVELOPMENT REMAINS AFFORDABLE TO LOW AND MODERATE INCOME FAMILIESPROGRAMS TO IMPROVE THE PHYSICAL AND SOCIAL CONDITIONS OF CASTLE SQUARE DEVELOPEMENT AND THE SURROUNDING COMMUNITY, AND TO INSURE THAT THE DEVELOPMENT REMAINS AFFORDABLE TO LOW AND MODERATE INCOME FAMILIESPROGRAMS TO IMPROVE THE PHYSICAL AND SOCIAL CONDITIONS OF CASTLE SQUARE DEVELOPEMENT AND THE SURROUNDING COMMUNITY, AND TO INSURE THAT THE DEVELOPMENT REMAINS AFFORDABLE TO LOW AND MODERATE INCOME FAMILIESPROGRAMS TO IMPROVE THE PHYSICAL AND SOCIAL CONDITIONS OF CASTLE SQUARE DEVELOPEMENT, AND TO INSURE THAT THE DEVELOPMENT REMAINS AFFORDABLE TO LOW AND MODERATE INCOME FAMILIES
Program service expenses, total$901,321.00$735,545.00$669,717.00$781,662.00$574,088.00
Programs, including revenue & expenses
PROGRAMS TO IMPROVE THE PHYSICAL & SOCIAL CONDITIONS OF THE CASTLE SQUARE DEVELOPMENT AND THE SURROUDING COMMUNITY & TO INSURE THE DEVELOPMENT REMAINS AFFORDABLE TO LOW AND MODERATE INCOME FAMILIES.
Program expenses$901,321.00$735,545.00$669,717.00$781,662.00$574,088.00
Program descriptionPROGRAMS TO IMPROVE THE PHYSICAL & SOCIAL CONDITIONS OF THE CASTLE SQUARE DEVELOPMENT AND THE SURROUDING COMMUNITY & TO INSURE THE DEVELOPMENT REMAINS AFFORDABLE TO LOW AND MODERATE INCOME FAMILIES.PROGRAMS TO IMPROVE THE PHYSICAL & SOCIAL CONDITIONS OF THE CASTLE SQUARE DEVELOPMENT AND THE SURROUDING COMMUNITY & TO INSURE THE DEVELOPMENT REMAINS AFFORDABLE TO LOW AND MODERATE INCOME FAMILIES.PROGRAMS TO IMPROVE THE PHYSICAL & SOCIAL CONDITIONS OF THE CASTLE SQUARE DEVELOPMENT AND THE SURROUDING COMMUNITY & TO INSURE THE DEVELOPMENT REMAINS AFFORDABLE TO LOW AND MODERATE INCOME FAMILIES.PROGRAMS TO IMPROVE THE PHYSICAL & SOCIAL CONDITIONS OF THE CASTLE SQUARE DEVELOPMENT AND THE SURROUDING COMMUNITY & TO INSURE THE DEVELOPMENT REMAINS AFFORDABLE TO LOW AND MODERATE INCOME FAMILIES.PROGRAMS TO IMPROVE THE PHYSICAL & SOCIAL CONDITIONS OF THE CASTLE SQUARE DEVELOPMENT & TO INSURE THE DEVELOPMENT REMAINS AFFORDABLE TO LOW AND MODERATE INCOME FAMILIES.
Financial data
Revenue
Total revenue$2,282,433.00$1,246,784.00$569,667.00$1,018,337.00$4,290,321.00
Revenue from contributions (total)$139,386.00$57,715.00$76,884.00$31,677.00$501,877.00
Investment income, current yr$120,060.00$62,675.00$104,891.00$483,024.00$13.00
Total revenue from grants, etc., current yr$139,386.00$57,715.00$76,884.00$31,677.00$501,877.00
Total unrelated business revenue    $0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$2,022,987.00$1,126,394.00$387,892.00$503,636.00$3,788,431.00
Sources of contributions
Contributions revenue from membership dues$2,035.00$1,815.00$1,200.00$565.00$405.00
Revenue from gov't grants    $440,000.00
Revenue from all other contributions$137,351.00$55,900.00$75,684.00$31,112.00$61,472.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Investment income$120,060.00$62,675.00$104,891.00$483,024.00$13.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$974,249.00$806,553.00$739,321.00$885,583.00$648,179.00
Total functional expenses: program service $901,321.00$735,545.00$669,717.00$781,662.00$574,088.00
Total functional expenses: management and general$72,928.00$67,348.00$56,124.00$103,921.00$74,091.00
Total functional expenses: fundraising$0.00$3,660.00$13,480.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$45,302.00$0.00$0.00$0.00$144,158.00
Fundraising service fees (total)$0.00$3,660.00$13,480.00$0.00$0.00
General management fees (total)$85,908.00$0.00$0.00$321,854.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$9,524,363.00$8,157,418.00$7,789,596.00$7,957,132.00$7,825,023.00
Total assets, beginning of year$8,157,418.00$7,789,596.00$7,957,132.00$7,825,023.00$4,181,527.00
Total liabilities$33,750.00$68,507.00$28,023.00$25,905.00$26,550.00
Total liabilities, beginning of year$68,507.00$28,023.00$25,905.00$26,550.00$25,196.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$9,490,613.00$8,088,911.00$7,761,573.00$7,931,227.00$7,798,473.00
Net assets$9,490,613.00$8,088,911.00$7,761,573.00$7,931,227.00$7,798,473.00
Net assets, beginning of year$8,088,911.00$7,761,573.00$7,931,227.00$7,798,473.00$4,156,331.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$1.00
Investments: other securities$19,641.00$17,338.00$13,661.00$14,307.00$0.00
Investments: publicly traded securities$4,145,829.00$3,005,553.00$3,059,448.00$2,953,999.00$0.00
Cash: non-interest bearing$135,296.00$70,432.00$215,960.00$280,650.00$3,329,579.00
Cash: non-interest bearing, beginning of year$70,432.00$215,960.00$280,650.00$3,329,579.00$26,248.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$1,308,184.00$440,231.00-$169,654.00$132,754.00$3,642,142.00
Advertising (total)$120.00$240.00$310.00$415.00$140.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$594,254.00$416,350.00$20,722.00$216,452.00$7,982.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$5,200.00$0.00
Accounts payable & accrued expenses$33,750.00$68,507.00$28,023.00$25,905.00$26,550.00
Total net assets or fund balances$9,490,613.00$8,088,911.00$7,761,573.00$7,931,227.00$7,798,473.00
Depreciation, depletion, amortization$18,402.00$12,718.00$6,719.00$6,018.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members66889
Number of independent voting members66889
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201713209349301576201632009349300513201541419349300304201412199349300316201342619349300524
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