Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 08-01-2018 , and ending 07-31-2019
Name of foundation
Hopedale Community House Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)43 Hope Street
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Hopedale, MA017471221
A Employer identification number

04-2133252
B Telephone number (see instructions)

(508) 473-0820
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$11,136,427J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 140,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 795 795 795
4 Dividends and interest from securities... 440,265 440,265 440,265
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 80,034 0 80,034
12 Total. Add lines 1 through 11........ 661,094 441,060 521,094
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 280,599 0 0 280,599
15 Pension plans, employee benefits....... 51,761 0 0 51,761
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 9,000 0 0 9,000
c Other professional fees (attach schedule)....        
17 Interest............... 780 0 0 780
18 Taxes (attach schedule) (see instructions)... Click to see attachment 39,661 0 0 39,661
19 Depreciation (attach schedule) and depletion... Click to see attachment 85,662 0 85,662
20 Occupancy.............. 43,416 0 0 43,416
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 124,170 0 0 124,170
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 635,049 0 85,662 549,387
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 635,049 0 85,662 549,387
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 26,045
b Net investment income (if negative, enter -0-) 441,060
c Adjusted net income (if negative, enter -0-)... 435,432
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 300 305 305
2 Savings and temporary cash investments......... 270,975 275,248 275,248
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 10,162,600 Click to see attachment10,318,000 10,318,000
14 Land, buildings, and equipment: basis bullet2,035,148
Less: accumulated depreciation (attach schedule) bullet1,492,274 537,104 Click to see attachment542,874 542,874
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,970,979 11,136,427 11,136,427
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 48,760 32,764
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 48,760 32,764
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 10,522,219 10,703,663
25 Temporarily restricted...............    
26 Permanently restricted............... 400,000 400,000
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 10,922,219 11,103,663
31 Total liabilities and net assets/fund balances (see instructions). 10,970,979 11,136,427
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
10,922,219
2
Enter amount from Part I, line 27a .....................
2
26,045
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
155,400
4
Add lines 1, 2, and 3 ..........................
4
11,103,664
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
11,103,663
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 617,908 10,084,380 0.061274
2016 730,227 9,529,588 0.076627
2015 572,652 8,972,317 0.063824
2014 767,529 9,338,859 0.082187
2013 553,250 9,092,977 0.060844
2
Total of line 1, column (d) .....................
2
0.344756
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.068951
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
9,905,203
5
Multiply line 4 by line 3......................
5
682,974
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
4,411
7
Add lines 5 and 6........................
7
687,385
8
Enter qualifying distributions from Part XII, line 4,.............
8
640,824
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 8,821
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 8,821
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 8,821
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 8,560
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 8,560
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 261
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullethopedalech.org
    14
    The books are in care ofbulletMichael A Diorio Telephone no.bullet (508) 473-0820

    Located atbullet43 Hope StreetHopedaleMA ZIP+4bullet017471221
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    WILLIAM G BURRILL Vice President/TRUSTEE
    0.50     		0 0 0
    43 Hope Street
    HOPEDALE,MA01747
    PETER S ELLIS PRESIDENT/TRUSTEE
    0.50     		0 0 0
    43 Hope Street
    HOPEDALE,MA01747
    Frederick G Oldfield Treasurer/Trustee
    1.00     		0 0 0
    43 Hope Street
    HOPEDALE,MA01747
    Christine H Burke Assistant Treas/Trustee
    0.50     		0 0 0
    43 Hope Street
    HOPEDALE,MA01747
    Steven G Ellis SECRETARY/TRUSTEE
    0.50     		0 0 0
    43 Hope Street
    HOPEDALE,MA01747
    Daniel L Malloy Trustee
    0.50     		0 0 0
    43 Hope Street
    HOPEDALE,MA01747
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 MAINTAINING A COMMUNITY HOUSE AND GYMNASIUM FOR THE LOCAL RESIDENTS INCLUDING MEETING ROOMS, CONFERENCE ROOMS, AND SOCIAL ACTIVITIES 549,387
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    9,885,575
    b
    Average of monthly cash balances.......................
    1b
    170,469
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,056,044
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    10,056,044
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    150,841
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    9,905,203
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    495,260
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    549,387
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    91,437
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    640,824
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    640,824
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
    1978-03-09
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
    435,432 416,833 413,786 405,395 1,671,446
    b 85% of line 2a ......... 370,117 354,308 351,718 344,586 1,420,729
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		640,824 617,908 734,409 576,759 2,569,900
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		640,824 617,908 734,409 576,759 2,569,900
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		330,173 336,146 317,653 299,077 1,283,049
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aGYM USE BY SCHOOL DEPT         30,000
    bBOWLING         13,035
    cEXERCISE CLASSES         28,839
    dBASKETBALL         215
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....         7,945
    3 Interest on savings and temporary cash
    investments ...........     		    14 795  
    4 Dividends and interest from securities....     14 440,265  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 441,060 80,034
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    521,094
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1(a) THE HOPEDALE SCHOOL SYSTEM HAS NO GYMNASIUM FOR JR-SR HIGH SCHOOL PHYSICAL EDUCATION CLASSES OR BASKETBALL PRACTICE AND GAMES. THE HOPEDALE COMMUNITY HOUSE SUPPLIES THE USE OF THE GYMNASIUM FOR A VERY NOMINAL FEE.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    HOPEDALE CHARITABLE CORP 501(c)(2) Common Directors
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    Hopedale Community House Inc
     
    Employer identification number

    04-2133252
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    Hopedale Community House Inc
          		Employer identification number
    04-2133252
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    HOPEDALE FOUNDATION
     
    P O Box 123
     
    HOPEDALE, MA01747

    		$ 140,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    Hopedale Community House Inc
          		Employer identification number

    04-2133252
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    Hopedale Community House Inc
          		Employer identification number

    04-2133252
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    Hopedale Community House Inc
    EIN:
    04-2133252
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Liscombe & Parrella, PC 9,000 0 0 9,000

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    Hopedale Community House Inc
    EIN:
    04-2133252
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BUILDING IMPROVEMENTS - CH 1996-07-31 21,980 21,980 SL 5.000000000000 0 0 0  
    BUILDING IMPROVEMENTS - CH 1999-07-31 24,119 24,119 SL 3.000000000000 0 0 0  
    BUILDING IMPROVEMENTS - CH 2000-07-31 11,672 11,672 SL 3.000000000000 0 0 0  
    BUILDING IMPROVEMENTS - GYM 1996-07-31 22,866 22,866 SL 5.000000000000 0 0 0  
    BUILDING IMPROVEMENTS - GYM 2000-07-31 6,000 6,000 SL 3.000000000000 0 0 0  
    FURNITURE & EQUIPMENT - CH 1992-07-31 15,931 15,931 SL 5.000000000000 0 0 0  
    FURNITURE & EQUIPMENT - CH 1995-07-31 5,104 5,104 SL 5.000000000000 0 0 0  
    FURNITURE & EQUIPMENT - CH 1996-07-31 13,053 13,053 SL 5.000000000000 0 0 0  
    FURNITURE & EQUIPMENT - CH 1997-07-31 4,256 4,256 SL 5.000000000000 0 0 0  
    FURNITURE & EQUIPMENT - GYM 1998-07-31 22,268 22,268 SL 5.000000000000 0 0 0  
    LAND-COMMUNITY HOUSE 2000-06-30 10,000   L   0 0 0  
    LAND-GYM 2000-06-30 10,000   L   0 0 0  
    BUILDING-COMMUNITY HOUSE 2000-06-30 140,000 140,000 SL 20.000000000000 0 0 0  
    BUILDING-GYM 2000-06-30 242,789 242,789 SL 20.000000000000 0 0 0  
    BUILDING IMPROVEMENTS-CH 2001-01-31 62,555 62,555 SL 3.000000000000 0 0 0  
    FIRE ESCAPE 2002-01-31 30,150 30,150 SL 3.000000000000 0 0 0  
    AUDITORIUM RESTORATION & TERRACE RENOVATION 2003-05-29 52,672 52,672 SL 5.000000000000 0 0 0  
    FURNACE REPLACEMENT 2003-06-23 8,018 8,018 SL 3.000000000000 0 0 0  
    2 COMPUTERS, SCANNER & PRINTER 2003-07-21 1,496 1,496 SL 3.000000000000 0 0 0  
    WALL PADDING FOR GYM 2002-10-15 2,651 2,651 SL 3.000000000000 0 0 0  
    FURNACE REPLACEMENT (Final Payment) 2003-08-01 6,125 6,125 SL 3.000000000000 0 0 0  
    Floor removal 2005-05-10 11,231 11,231 SL 5.000000000000 0 0 0  
    New Floor Office 2005-07-18 2,341 2,341 SL 5.000000000000 0 0 0  
    New Floor Bowling Alley 2005-07-29 8,795 8,795 SL 5.000000000000 0 0 0  
    Condensate Tank Gym 2005-02-14 5,398 5,398 SL 5.000000000000 0 0 0  
    Condensation Line Gym 2005-03-10 1,974 1,974 SL 5.000000000000 0 0 0  
    4 Panic Bars Gym 2005-04-04 1,600 1,600 SL 5.000000000000 0 0 0  
    Air Conditioner 2004-08-17 5,350 5,350 SL 3.000000000000 0 0 0  
    Gym Floor 2005-11-17 76,250 76,250 SL 10.000000000000 0 0 0  
    Gym Door Enclosures 2006-04-01 24,046 24,046 SL 10.000000000000 0 0 0  
    Building Improvements -Gym 2006-09-01 118,609 118,609 SL 10.000000000000 0 0 0  
    Furnace - CH 2007-08-01 52,950 52,950 SL 5.000000000000 0 0 0  
    Sump Pump - CH 2008-08-21 2,750 2,750 SL 5.000000000000 0 0 0  
    Boiler Feed Tank 2008-09-30 3,780 3,780 SL 5.000000000000 0 0 0  
    Computers 2009-07-30 4,252 4,252 SL 3.000000000000 0 0 0  
    New Floor council of aging 2010-06-26 5,497 5,497 SL 5.000000000000 0 0 0  
    New Doors Deck 2010-07-19 2,925 2,925 SL 5.000000000000 0 0 0  
    Air Conditioner 2nd Flr - CH 2010-07-19 4,826 4,826 SL 3.000000000000 0 0 0  
    Scoreboard - Gym 2009-12-21 9,260 9,260 SL 3.000000000000 0 0 0  
    Deck Door - CH 2010-08-08 2,925 2,925 SL 5.000000000000 0 0 0  
    Sign - Deposit - CH 2011-06-28 2,131 2,131 SL 5.000000000000 0 0 0  
    Roof - Gym 2011-07-19 15,000 12,000 SL 10.000000000000 1,500 0 1,500  
    Phone System 2011-03-21 5,558 5,558 SL 3.000000000000 0 0 0  
    Sign Final CH 2011-10-31 2,131 2,131 SL 5.000000000000 0 0 0  
    Bowling Alley Entrance CH 2012-06-04 4,560 4,560 SL 5.000000000000 0 0 0  
    Roof - Gym 2011-08-30 31,930 22,351 SL 10.000000000000 3,193 0 3,193  
    Computer 2012-06-26 1,604 1,604 SL 3.000000000000 0 0 0  
    2012 Chev Colorado Pickup 2012-06-26 19,418 19,418 SL 5.000000000000 0 0 0  
    New Burner - Gym 2013-06-19 27,990 27,990 SL 5.000000000000 0 0 0  
    Air Conditioner 2012-09-17 4,083 4,083 SL 3.000000000000 0 0 0  
    Computer 2012-09-24 1,753 1,753 SL 3.000000000000 0 0 0  
    Hard Drive 2012-10-15 679 679 SL 3.000000000000 0 0 0  
    Copier 2013-01-02 365 365 SL 3.000000000000 0 0 0  
    Computer 2013-07-18 1,499 1,499 SL 3.000000000000 0 0 0  
    Computer 2013-07-19 1,499 1,499 SL 3.000000000000 0 0 0  
    Epoxy floor coating 2013-08-05 6,720 6,720 SL 5.000000000000 0 0 0  
    Bowling Ally entrance 2013-08-05 1,350 1,350 SL 5.000000000000 0 0 0  
    2 mOTION DETECTORS 2013-08-19 497 495 SL 5.000000000000 2 0 2  
    16 led LAMPS 2013-08-19 1,166 1,165 SL 5.000000000000 1 0 1  
    kEY lOCK sYSTEM 2013-10-03 1,460 1,460 SL 5.000000000000 0 0 0  
    Exterior LED lights 2013-10-03 2,788 2,788 SL 5.000000000000 0 0 0  
    LED Exit lights motion dectors 2014-03-05 3,680 3,680 SL 5.000000000000 0 0 0  
    Front Entrance Stairs 2014-04-22 8,500 8,500 SL 5.000000000000 0 0 0  
    Epoxy floor coating 2013-08-05 4,425 4,425 SL 5.000000000000 0 0 0  
    Gravel for concrete pad 2013-08-08 3,523 3,523 SL 5.000000000000 0 0 0  
    Concrete for gym entrance 2013-08-19 1,484 1,484 SL 5.000000000000 0 0 0  
    Refinish 16 Doors 2013-08-20 2,600 2,600 SL 5.000000000000 0 0 0  
    Replace concrete stairs 2013-09-03 5,600 5,600 SL 5.000000000000 0 0 0  
    KEY lOCK sYSTEM 2013-10-03 1,460 1,460 SL 5.000000000000 0 0 0  
    Rail 2013-10-21 4,100 4,100 SL 5.000000000000 0 0 0  
    LeD Exit lights motion dectors 2014-03-05 2,956 2,955 SL 5.000000000000 1 0 1  
    Led Mini Close up 2014-04-22 3,105 3,105 SL 5.000000000000 0 0 0  
    Flex Connector 2014-05-05 6,095 6,095 SL 5.000000000000 0 0 0  
    Referee's Office 2014-07-14 7,045 7,045 SL 5.000000000000 0 0 0  
    Referee's Office 2014-07-24 1,630 1,630 SL 5.000000000000 0 0 0  
    Computer Server 2013-08-19 1,499 1,499 SL 3.000000000000 0 0 0  
    HP Laptop 2014-06-23 995 995 SL 3.000000000000 0 0 0  
    Air Conditioner 2014-07-31 4,500 4,500 SL 3.000000000000 0 0 0  
    Sky light Window CH 2014-10-23 3,600 2,880 SL 5.000000000000 720 0 720  
    Sump pump - CH 2014-11-03 1,445 1,156 SL 5.000000000000 289 0 289  
    Upgrade wiring and lights CH 2015-05-05 2,615 2,092 SL 5.000000000000 523 0 523  
    Bowling Alley Windows CH 2015-06-01 4,665 3,732 SL 5.000000000000 933 0 933  
    Bowling Alley Wiring Upgrade CH 2015-06-15 6,364 5,092 SL 5.000000000000 1,272 0 1,272  
    Front Steps CH 2015-06-24 9,500 7,600 SL 5.000000000000 1,900 0 1,900  
    Bowling Alley Windows CH 2015-06-30 2,655 2,124 SL 5.000000000000 531 0 531  
    Vinyl flooring Bowling Alley CH 2015-07-27 4,856 3,884 SL 5.000000000000 971 0 972  
    Machinery Bowling Alley 2015-01-20 14,000 2,800 SL 20.000000000000 700 0 700  
    Pinsetters Bowling Alley 2015-01-20 25,000 5,000 SL 20.000000000000 1,250 0 1,250  
    Finish Materials Bowling Alley 2015-03-16 39,257 7,852 SL 20.000000000000 1,963 0 1,963  
    AC and Heat Bowling Alley 2015-04-06 1,000 200 SL 20.000000000000 50 0 50  
    Remove Old Pinsetters 2015-04-06 7,895 1,580 SL 20.000000000000 395 0 395  
    Five Lanes and Gutters 2015-04-21 16,368 3,272 SL 20.000000000000 818 0 818  
    Furniture Bowling Alley 2015-05-05 36,810 7,363 SL 20.000000000000 1,841 0 1,841  
    Pinsetters Bowling Alley 2015-05-18 47,500 9,500 SL 20.000000000000 2,375 0 2,375  
    Mounting Blocks Bowling Alley 2015-05-18 800 160 SL 20.000000000000 40 0 40  
    Prep materials for Bowling Alley 2015-05-18 7,695 1,540 SL 20.000000000000 385 0 385  
    Installation Materials Bowling Alley 2015-06-24 19,475 3,896 SL 20.000000000000 974 0 974  
    Track, carpet, mural backdrop Bowling Alley 2015-07-27 12,373 2,476 SL 20.000000000000 619 0 619  
    Heat Exchanger Gym 2014-08-11 5,396 5,396 SL 3.000000000000 0 0 0  
    Clock/Radio Communication Key 2015-07-27 1,280 1,280 SL 3.000000000000 0 0 0  
    Stairs front of building 2015-08-03 10,800 6,479 SL 5.000000000000 2,160 0 2,160  
    Vinyl flooring Bowling Alley CH 2015-08-27 9,860 5,916 SL 5.000000000000 1,972 0 1,972  
    Rubber Sports floor deposit 2015-08-27 6,000 3,600 SL 5.000000000000 1,200 0 1,200  
    Steam valve replacement 2015-09-01 1,000 600 SL 5.000000000000 200 0 200  
    New ceillling bowling alley 2015-09-21 3,150 1,890 SL 5.000000000000 630 0 630  
    Steam valve 2015-10-05 4,242 2,544 SL 5.000000000000 848 0 848  
    Rubber sports floor 2015-10-06 5,781 3,468 SL 5.000000000000 1,156 0 1,156  
    Wiring Bowling Alley 2015-10-06 6,384 3,831 SL 5.000000000000 1,277 0 1,277  
    Steam valve 2015-10-19 4,255 2,553 SL 5.000000000000 851 0 851  
    Ceilling tiles bowling alley 2015-10-19 2,400 1,440 SL 5.000000000000 480 0 480  
    Skylight 2015-10-19 2,875 1,725 SL 5.000000000000 575 0 575  
    Hand Rails 2015-11-16 7,900 4,740 SL 5.000000000000 1,580 0 1,580  
    Hand Rails 2015-11-16 400 240 SL 5.000000000000 80 0 80  
    LED Lights Gym 2015-11-16 9,985 5,991 SL 5.000000000000 1,997 0 1,997  
    AC Heating for bowling alley 2015-08-03 7,200 4,320 SL 5.000000000000 1,440 0 1,440  
    AC and Heat Bowling Alley 2015-10-05 7,200 4,320 SL 5.000000000000 1,440 0 1,440  
    Ball returns trim 2015-10-05 5,621 3,371 SL 5.000000000000 1,124 0 1,124  
    Well 2016-10-18 8,970 3,588 SL 5.000000000000 1,794 0 1,794  
    Irrigation System 2016-10-31 13,445 5,378 SL 5.000000000000 2,689 0 2,689  
    Landscaping 2017-04-24 21,960 8,784 SL 5.000000000000 4,392 0 4,392  
    Security System 2016-09-02 6,290 2,516 SL 5.000000000000 1,258 0 1,258  
    Flooring 2016-08-01 26,095 10,438 SL 5.000000000000 5,219 0 5,219  
    Land-COMMUNITY HOUSE 2016-10-11 171,160   L   0 0 0  
    Security System Gym 2016-09-02 1,549 1,032 SL 3.000000000000 516 0 517  
    Land - Community House - Paving 2017-10-30 22,000   L   0 0 0  
    Roofs and Flashing CH 2017-08-14 6,500 1,300 SL 5.000000000000 1,300 0 1,300  
    Fence - 44 H0pe St 2017-10-16 2,498 500 SL 5.000000000000 500 0 500  
    LED Light Fixtures CH 2017-10-30 1,987 397 SL 5.000000000000 397 0 397  
    400 AMP Electric Panel CH 2018-04-30 4,337 867 SL 5.000000000000 867 0 867  
    Garage Door Opener 2017-09-07 1,436 287 SL 5.000000000000 287 0 287  
    A/C for KP Room 2017-09-25 9,623 1,925 SL 5.000000000000 1,925 0 1,925  
    John Deere Tractor 2018-06-06 9,088 1,818 SL 5.000000000000 1,818 0 1,818  
    Computer MAD 2018-06-25 1,749 349 SL 5.000000000000 350 0 350  
    Phone System 2018-07-02 2,300 460 SL 5.000000000000 460 0 460  
    Computer BS 2018-07-16 1,374 275 SL 5.000000000000 275 0 275  
    Boiler condensate Tank Gym 2017-10-30 6,456 2,152 SL 3.000000000000 2,152 0 2,152  
    Security Card System 2018-01-02 3,450 1,154 SL 3.000000000000 1,150 0 1,150  
    Bathroom renovations 2018-08-20 47,272   SL 5.000000000000 9,454 0 9,454  
    HANDICAP ENTRANCE 2018-08-20 2,400   SL 5.000000000000 480 0 480  
    400 AMP PANEL INSTALL 2018-08-27 9,845   SL 5.000000000000 1,969 0 1,969  
    GANNET MEMORIAL RENOVATIONS 2018-09-10 25,185   SL 5.000000000000 5,037 0 5,037  
    CONDENSATE WATCHMAN REPLACEMENT 2018-11-19 1,000   SL 5.000000000000 200 0 200  
    KITCHEN RENOVATIONS 2019-07-01 2,000   SL 5.000000000000 400 0 400  
    HOME THEATER PROJECTOR AND SCREEN 2018-09-25 1,336   SL 5.000000000000 267 0 267  
    JOHN DEERE SNOWBLOWER 2018-10-22 2,399   SL 5.000000000000 480 0 480  

    TY 2018 InvestmentsOtherSchedule2
    Name:
    Hopedale Community House Inc
    EIN:
    04-2133252
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BENEFICIARY UNITS HOPEDALE CHARTIABLE CORPORATION FMV 10,318,000 10,318,000

    TY 2018 LandEtcSchedule2
    Name:
    Hopedale Community House Inc
    EIN:
    04-2133252
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING IMPROVEMENTS - CH 21,980 21,980 0 0
    BUILDING IMPROVEMENTS - CH 24,119 24,119 0 0
    BUILDING IMPROVEMENTS - CH 11,672 11,672 0 0
    BUILDING IMPROVEMENTS - GYM 22,866 22,866 0 0
    BUILDING IMPROVEMENTS - GYM 6,000 6,000 0 0
    FURNITURE & EQUIPMENT - CH 15,931 15,931 0 0
    FURNITURE & EQUIPMENT - CH 5,104 5,104 0 0
    FURNITURE & EQUIPMENT - CH 13,053 13,053 0 0
    FURNITURE & EQUIPMENT - CH 4,256 4,256 0 0
    FURNITURE & EQUIPMENT - GYM 22,268 22,268 0 0
    LAND-COMMUNITY HOUSE 10,000 0 10,000 10,000
    LAND-GYM 10,000 0 10,000 10,000
    BUILDING-COMMUNITY HOUSE 140,000 140,000 0 0
    BUILDING-GYM 242,789 242,789 0 0
    BUILDING IMPROVEMENTS-CH 62,555 62,555 0 0
    FIRE ESCAPE 30,150 30,150 0 0
    AUDITORIUM RESTORATION & TERRACE RENOVATION 52,672 52,672 0 0
    FURNACE REPLACEMENT 8,018 8,018 0 0
    2 COMPUTERS, SCANNER & PRINTER 1,496 1,496 0 0
    WALL PADDING FOR GYM 2,651 2,651 0 0
    FURNACE REPLACEMENT (Final Payment) 6,125 6,125 0 0
    Floor removal 11,231 11,231 0 0
    New Floor Office 2,341 2,341 0 0
    New Floor Bowling Alley 8,795 8,795 0 0
    Condensate Tank Gym 5,398 5,398 0 0
    Condensation Line Gym 1,974 1,974 0 0
    4 Panic Bars Gym 1,600 1,600 0 0
    Air Conditioner 5,350 5,350 0 0
    Gym Floor 76,250 76,250 0 0
    Gym Door Enclosures 24,046 24,046 0 0
    Building Improvements -Gym 118,609 118,609 0 0
    Furnace - CH 52,950 52,950 0 0
    Sump Pump - CH 2,750 2,750 0 0
    Boiler Feed Tank 3,780 3,780 0 0
    Computers 4,252 4,252 0 0
    New Floor council of aging 5,497 5,497 0 0
    New Doors Deck 2,925 2,925 0 0
    Air Conditioner 2nd Flr - CH 4,826 4,826 0 0
    Scoreboard - Gym 9,260 9,260 0 0
    Deck Door - CH 2,925 2,925 0 0
    Sign - Deposit - CH 2,131 2,131 0 0
    Roof - Gym 15,000 13,500 1,500 1,500
    Phone System 5,558 5,558 0 0
    Sign Final CH 2,131 2,131 0 0
    Bowling Alley Entrance CH 4,560 4,560 0 0
    Roof - Gym 31,930 25,544 6,386 6,386
    Computer 1,604 1,604 0 0
    2012 Chev Colorado Pickup 19,418 19,418 0 0
    New Burner - Gym 27,990 27,990 0 0
    Air Conditioner 4,083 4,083 0 0
    Computer 1,753 1,753 0 0
    Hard Drive 679 679 0 0
    Copier 365 365 0 0
    Computer 1,499 1,499 0 0
    Computer 1,499 1,499 0 0
    Epoxy floor coating 6,720 6,720 0 0
    Bowling Ally entrance 1,350 1,350 0 0
    2 mOTION DETECTORS 497 497 0 0
    16 led LAMPS 1,166 1,166 0 0
    kEY lOCK sYSTEM 1,460 1,460 0 0
    Exterior LED lights 2,788 2,788 0 0
    LED Exit lights motion dectors 3,680 3,680 0 0
    Front Entrance Stairs 8,500 8,500 0 0
    Epoxy floor coating 4,425 4,425 0 0
    Gravel for concrete pad 3,523 3,523 0 0
    Concrete for gym entrance 1,484 1,484 0 0
    Refinish 16 Doors 2,600 2,600 0 0
    Replace concrete stairs 5,600 5,600 0 0
    KEY lOCK sYSTEM 1,460 1,460 0 0
    Rail 4,100 4,100 0 0
    LeD Exit lights motion dectors 2,956 2,956 0 0
    Led Mini Close up 3,105 3,105 0 0
    Flex Connector 6,095 6,095 0 0
    Referee's Office 7,045 7,045 0 0
    Referee's Office 1,630 1,630 0 0
    Computer Server 1,499 1,499 0 0
    HP Laptop 995 995 0 0
    Air Conditioner 4,500 4,500 0 0
    Sky light Window CH 3,600 3,600 0 0
    Sump pump - CH 1,445 1,445 0 0
    Upgrade wiring and lights CH 2,615 2,615 0 0
    Bowling Alley Windows CH 4,665 4,665 0 0
    Bowling Alley Wiring Upgrade CH 6,364 6,364 0 0
    Front Steps CH 9,500 9,500 0 0
    Bowling Alley Windows CH 2,655 2,655 0 0
    Vinyl flooring Bowling Alley CH 4,856 4,855 1 1
    Machinery Bowling Alley 14,000 3,500 10,500 10,500
    Pinsetters Bowling Alley 25,000 6,250 18,750 18,750
    Finish Materials Bowling Alley 39,257 9,815 29,442 29,442
    AC and Heat Bowling Alley 1,000 250 750 750
    Remove Old Pinsetters 7,895 1,975 5,920 5,920
    Five Lanes and Gutters 16,368 4,090 12,278 12,278
    Furniture Bowling Alley 36,810 9,204 27,606 27,606
    Pinsetters Bowling Alley 47,500 11,875 35,625 35,625
    Mounting Blocks Bowling Alley 800 200 600 600
    Prep materials for Bowling Alley 7,695 1,925 5,770 5,770
    Installation Materials Bowling Alley 19,475 4,870 14,605 14,605
    Track, carpet, mural backdrop Bowling Alley 12,373 3,095 9,278 9,278
    Heat Exchanger Gym 5,396 5,396 0 0
    Clock/Radio Communication Key 1,280 1,280 0 0
    Stairs front of building 10,800 8,639 2,161 2,161
    Vinyl flooring Bowling Alley CH 9,860 7,888 1,972 1,972
    Rubber Sports floor deposit 6,000 4,800 1,200 1,200
    Steam valve replacement 1,000 800 200 200
    New ceillling bowling alley 3,150 2,520 630 630
    Steam valve 4,242 3,392 850 850
    Rubber sports floor 5,781 4,624 1,157 1,157
    Wiring Bowling Alley 6,384 5,108 1,276 1,276
    Steam valve 4,255 3,404 851 851
    Ceilling tiles bowling alley 2,400 1,920 480 480
    Skylight 2,875 2,300 575 575
    Hand Rails 7,900 6,320 1,580 1,580
    Hand Rails 400 320 80 80
    LED Lights Gym 9,985 7,988 1,997 1,997
    AC Heating for bowling alley 7,200 5,760 1,440 1,440
    AC and Heat Bowling Alley 7,200 5,760 1,440 1,440
    Ball returns trim 5,621 4,495 1,126 1,126
    Well 8,970 5,382 3,588 3,588
    Irrigation System 13,445 8,067 5,378 5,378
    Landscaping 21,960 13,176 8,784 8,784
    Security System 6,290 3,774 2,516 2,516
    Flooring 26,095 15,657 10,438 10,438
    Land-COMMUNITY HOUSE 171,160 0 171,160 171,160
    Security System Gym 1,549 1,548 1 1
    Land - Community House - Paving 22,000 0 22,000 22,000
    Roofs and Flashing CH 6,500 2,600 3,900 3,900
    Fence - 44 H0pe St 2,498 1,000 1,498 1,498
    LED Light Fixtures CH 1,987 794 1,193 1,193
    400 AMP Electric Panel CH 4,337 1,734 2,603 2,603
    Garage Door Opener 1,436 574 862 862
    A/C for KP Room 9,623 3,850 5,773 5,773
    John Deere Tractor 9,088 3,636 5,452 5,452
    Computer MAD 1,749 699 1,050 1,050
    Phone System 2,300 920 1,380 1,380
    Computer BS 1,374 550 824 824
    Boiler condensate Tank Gym 6,456 4,304 2,152 2,152
    Security Card System 3,450 2,304 1,146 1,146
    Bathroom renovations 47,272 9,454 37,818 37,818
    HANDICAP ENTRANCE 2,400 480 1,920 1,920
    400 AMP PANEL INSTALL 9,845 1,969 7,876 7,876
    GANNET MEMORIAL RENOVATIONS 25,185 5,037 20,148 20,148
    CONDENSATE WATCHMAN REPLACEMENT 1,000 200 800 800
    KITCHEN RENOVATIONS 2,000 400 1,600 1,600
    HOME THEATER PROJECTOR AND SCREEN 1,336 267 1,069 1,069
    JOHN DEERE SNOWBLOWER 2,399 480 1,919 1,919


    TY 2018 OtherDecreasesSchedule
    Name:
    Hopedale Community House Inc
    EIN:
    04-2133252
    Description Amount
    Rounding 1


    TY 2018 OtherExpensesSchedule
    Name:
    Hopedale Community House Inc
    EIN:
    04-2133252
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OUTSIDE SERVICES 28,128 0 0 28,128
    INSURANCE 28,103 0 0 28,103
    COMPUTER EXPENSES 5,065 0 0 5,065
    DUES & SUBSCRIPTIONS 335 0 0 335
    FEES 949 0 0 949
    POSTAGE 229 0 0 229
    REPAIRS & MAINTENANCE 65,371 0 0 65,371
    SUPPLIES 20,154 0 0 20,154
    EXPENSE SHARING - OVERHEAD REIMBURSEMENT -24,164 0 0 -24,164


    TY 2018 OtherIncomeSchedule2
    Name:
    Hopedale Community House Inc
    EIN:
    04-2133252
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GYM USE BY SCHOOL DEPT 30,000   30,000
    BOWLING 13,035   13,035
    EXERCISE CLASSES 28,839   28,839
    BASKETBALL 215   215
    Membership Dues and Assessments 7,945   7,945


    TY 2018 OtherIncreasesSchedule
    Name:
    Hopedale Community House Inc
    EIN:
    04-2133252
    Description Amount
    Unrealized gain on investments 155,400


    TY 2018 TaxesSchedule
    Name:
    Hopedale Community House Inc
    EIN:
    04-2133252
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll Tax 26,747 0 0 26,747
    Federal Excise Tax 12,914 0 0 12,914