HIGHLAND STREET CONNECTION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLAND STREET CONNECTION (EIN 04-3048298)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349103666
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T11:05:50-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS MAZARS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 BOYLSTON STREET | AddressLine1Txt |
| City | CHESTNUT HILL | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024672145 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043048298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLAND STREET CONNECTION | BusinessNameLine1Txt |
| Business Name Line2 | AND SUBSIDIARIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 6179698900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2223 WASHINGTON STREET 104 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLAKE JORDAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6179698900 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD HURST CPA | PreparerPersonNm |
| PTIN | P02156499 | PTIN |
| Phone | 6177311222 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $81,531,657 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $334,712 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $334,712 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,761,110 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,761,110 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$150,317 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $2,822,908 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,519,314 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,822,908 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,110,344 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $1,110,344 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,029,075 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,029,075 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $465,895 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $465,895 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $466,234 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $48,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $418,234 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $92,030 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $92,030 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,442 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,442 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $232,130 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $139,278 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $92,852 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $393,864 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $393,864 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $806,958 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $31,550 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $775,408 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $202,874 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $83,272 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $48,865 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $301 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $156,504 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $156,504 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,278 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,278 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,146,008 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $576,919 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $569,089 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,969,518 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,272,883 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,625,597 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,959,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,959,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,928,618 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,272,883 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,584,697 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,899,543 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,756,192 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $812,131 | CashBOYAmt |
| Cash EOY | $935,960 | CashEOYAmt |
| Cash EOYFMV | $935,960 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,537,880 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,807,400 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,807,400 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $25,281 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $29,058 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $29,058 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $9,355,896 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,415,556 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,252,699 | CorporateStockEOYFMVAmt |
| Mortgage Loans BOY | $4,292,532 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $1,717,532 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $1,717,532 | MortgageLoansEOYFMVAmt |
| Other Investments BOY | $13,527,630 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $12,650,735 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $13,582,419 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,016,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $349,040 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $667,688 | LandBOYAmt |
| Land EOY | $667,386 | LandEOYAmt |
| Land EOYFMV | $667,386 | LandEOYFMVAmt |
| Other Assets BOY | $34,520,308 | OtherAssetsBOYAmt |
| Other Assets EOY | $37,606,856 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $48,539,203 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $72,739,346 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,830,483 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $81,531,657 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $14,000,000 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $10,000,000 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $12,149 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,829 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $14,012,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,002,829 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $58,727,197 | RetainedEarningBOYAmt |
| Retained Earning EOY | $56,827,654 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $58,727,197 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $56,827,654 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $72,739,346 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $66,830,483 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $58,727,197 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,899,543 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $56,827,654 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $56,827,654 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (52 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|---|
| ALCION RE FUND III | P | 2023-12-31 | $5,189 | -$5,189 | -$5,189 | |
| 1607 CAPITAL PARTNERS | P | 2023-12-31 | $898 | -$898 | -$898 | |
| AXIOM ASIA IV | P | 2023-12-31 | $20,702 | $20,702 | $20,702 | |
| ATV VII | P | 2023-12-31 | $86,894 | -$86,894 | -$86,894 | |
| BOSTON PARTNERS LARGE CAP | P | 2023-12-31 | $329,177 | $329,177 | $329,177 | |
| BROAD RUN FOCUS EQUITY | P | 2023-12-31 | $948,450 | $948,450 | $948,450 | |
| CA BAIN EUROPE III | P | 2023-12-31 | $26,537 | -$26,537 | -$26,537 | |
| CA BAIN VI | P | 2023-12-31 | $18,791 | -$18,791 | -$18,791 | |
| CENTERBRIDGE | P | 2023-12-31 | $3,815 | -$3,815 | -$3,815 | |
| CERBERUS PARTNERS V | P | 2023-12-31 | $8,208 | -$8,208 | -$8,208 | |
| COMMONFUND INTERNATIONAL VI | P | 2023-12-31 | $18,455 | $18,455 | $18,455 | |
| COMMONFUND VENTURE PARTNERS VIII | P | 2023-12-31 | $29,565 | $29,565 | $29,565 | |
| COMMONFUND VENTURE PARTNERS VI | P | 2023-12-31 | $9,595 | -$9,595 | -$9,595 | |
| COMMONFUND PRIVATE EQUITY VI | P | 2023-12-31 | $4,713 | $4,713 | $4,713 | |
| COMMONFUND VENTURE PARTNERS VII | P | 2023-12-31 | $19,071 | $19,071 | $19,071 | |
| COMMONFUND VENTURE PARTNERS IX | P | 2023-12-31 | $115,720 | $115,720 | $115,720 | |
| COMMONFUND VENTURE PARTNERS X | P | 2023-12-31 | $123,278 | $123,278 | $123,278 | |
| COMMONFUND VENTURE PARTNERS XI | P | 2023-12-31 | $131,691 | $131,691 | $131,691 | |
| DUNE REAL ESTATE II | P | 2023-12-31 | $18 | -$18 | -$18 | |
| DUNE III | P | 2023-12-31 | $50,632 | $50,632 | $50,632 | |
| DUNE REAL ESTATE FUND IV | P | 2023-12-31 | $189 | -$189 | -$189 | |
| ENCAP VIII-B | P | 2023-12-31 | $903 | $903 | $903 | |
| FIRST RESERVE XI | P | 2023-12-31 | $142 | $142 | $142 | |
| FIVE ELMS III B LP | P | 2023-12-31 | $577,639 | $577,639 | $577,639 | |
| GQG PARTNERS | P | 2023-12-31 | $105,518 | $105,518 | $105,518 | |
| GREEN COURT GREATER CHINA | P | 2023-12-31 | $470,543 | $470,543 | $470,543 | |
| GREENFIELD ACQUISITION PARTNERS V | P | 2023-12-31 | $6,041 | $6,041 | $6,041 | |
| IR&M | P | 2023-12-31 | $149,062 | -$149,062 | -$149,062 | |
| KLINE HILL FUND LP | P | 2023-12-31 | $151,988 | $151,988 | $151,988 | |
| KSL CAPITAL PARTNERS | P | 2023-12-31 | $177,140 | $177,140 | $177,140 | |
| LEXINGTON CAPITAL PARTNERS VI-A | P | 2023-12-31 | $645 | $645 | $645 | |
| LEXINGTON CAPITAL PARTNERS VII | P | 2023-12-31 | $15,033 | $15,033 | $15,033 | |
| LIME ROCK PARTNERS IV AF | P | 2023-12-31 | $2,493 | -$2,493 | -$2,493 | |
| LL MORTGAGE FUND LP | P | 2023-12-31 | $707 | $707 | $707 | |
| MERCED PARTNERS IV | P | 2023-12-31 | $2,623 | -$2,623 | -$2,623 | |
| PAG CA PARTNERS LP | P | 2023-12-31 | $7,264 | -$7,264 | -$7,264 | |
| PATRON CAPITAL IV | P | 2023-12-31 | $13,888 | -$13,888 | -$13,888 | |
| PARTHENON II | P | 2023-12-31 | $36,504 | -$36,504 | -$36,504 | |
| POMONA VIII | P | 2023-12-31 | $38,086 | -$38,086 | -$38,086 | |
| RESILIENCE FUND III | P | 2023-12-31 | $94,449 | -$94,449 | -$94,449 | |
| SANKATY IV | P | 2023-12-31 | $336 | -$336 | -$336 | |
| SANDS CAPITAL MANAGEMENT | P | 2023-12-31 | $81,962 | $81,962 | $81,962 | |
| SILCHESTER INTERNATIONAL | P | 2023-12-31 | $46,027 | $46,027 | $46,027 | |
| SPECIAL OPPORTUNITIES III | P | 2023-12-31 | $78,834 | -$78,834 | -$78,834 | |
| TAILWATER | P | 2023-12-31 | $24,294 | $24,294 | $24,294 | |
| VANGUARD ADMIRAL FUND | P | 2023-12-31 | $50,928 | -$50,928 | -$50,928 | |
| VANGUARD TOTAL BOND | P | 2023-12-31 | $30,095 | -$30,095 | -$30,095 | |
| VISION RIDGE | P | 2023-12-31 | $30,845 | -$30,845 | -$30,845 | |
| WELLINGTON TRUST | P | 2023-12-31 | $5,031 | $5,031 | $5,031 | |
| WESTWOOD WGI EMERGING MARKETS | P | 2023-12-31 | $63,313 | $63,313 | $63,313 | |
| WILBUR L ROSS RECOVERY FUND V | P | 2023-12-31 | $934 | $934 | $934 | |
| SHORENSTEIN NINE | P | 2023-12-31 | $865 | -$865 | -$865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,822,908 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $66,111 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $66,111 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $66,111 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $56,601 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $66,601 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $490 | OverpaymentAmt |
| Applied To ES Tax | $490 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ID | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HIGHLANDSTREET.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLAND STREET CONNECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179698900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2223 WASHINGTON STREET | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02462 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JOANN MCGRATH | ||||||||
| 2223 WASHINGTON STREET | NEWTON | MA | 02462 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| DAVID J MCGRATH III | ||||||||
| 2223 WASHINGTON STREET | NEWTON | MA | 02462 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| SEAN P MCGRATH | ||||||||
| 2223 WASHINGTON STREET | NEWTON | MA | 02462 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| BLAKE JORDAN | ||||||||
| 2223 WASHINGTON STREET | NEWTON | MA | 02462 | EXECUTIVE DIRECTOR | 40.00 | $465,895 | $19,800 | $0 |
| MICHAEL KEATING | ||||||||
| 2223 WASHINGTON STREET | NEWTON | MA | 02462 | TRUSTEE | 8.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NOREEN MCMAHON | ||||||||
| 2223 WASHINGTON STREET | NEWTON | MA | 02462 | SENIOR DIRECTOR OF P | 40.00 | $167,246 | $9,642 | $0 |
| MEREDITH SCOTT | ||||||||
| 2223 WASHINGTON STREET | NEWTON | MA | 02462 | OPERATIONS MANAGER | 40.00 | $103,663 | $14,082 | $0 |
| BRIAN MCNULTY | ||||||||
| 2223 WASHINGTON STREET | NEWTON | MA | 02462 | ASSOC. DIR. OF GRANT | 40.00 | $88,482 | $21,032 | $0 |
| LINDA MUIR-ROBINSON | ||||||||
| 2223 WASHINGTON STREET | NEWTON | MA | 02462 | ACCOUNTING MANAGER | 40.00 | $94,766 | $13,493 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAMBRIDGE ASSOCIATES | |||||
| PO BOX 412015 | BOSTON | MA | 022412015 | INVESTMENT ADVISORS | $200,000 |
| SEA CLIFF FINANCIAL LLC | |||||
| 138 STANDISH ROAD | WATERTOWN | MA | 02472 | FINANCIAL ADVISORS | $138,050 |
| MAZARS USA LLP | |||||
| 1330 BOYLSTON STREET | CHESTNUT HILL | MA | 02467 | ACCOUNTING / TAX | $74,080 |
| DAN SALERA | |||||
| 174 NEWBURYPORT TURNPIKE PMB392 | ROWLEY | MA | 01969 | CONSULTING | $72,000 |
| CAROLYN O'BRIEN CONSULTING LLC | |||||
| 241 HURON AVENUE | CAMBRIDGE | MA | 02138 | CONSULTING | $72,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $20,164,727 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,555,703 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $51,258,443 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $77,978,873 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $77,978,873 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,169,683 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $76,809,190 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,840,460 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,840,460 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $66,111 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $66,111 | TotalTaxAmt |
| Distributable Before Adj | $3,774,349 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $3,774,349 | DistributableBeforeDedAmt |
| Deduction From Distributable | $2,575,000 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,199,349 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,584,697 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,584,697 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,199,349 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,449,780 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $31,617,619 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,341,280 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,534,682 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,279,489 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $41,222,850 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,584,697 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,199,349 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,385,348 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $46,608,198 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $2,449,780 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $44,158,418 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $31,617,619 | ExcessFromYear4Amt |
| Excess From Year3 | $3,341,280 | ExcessFromYear3Amt |
| Excess From Year2 | $1,534,682 | ExcessFromYear2Amt |
| Excess From Year1 | $2,279,489 | ExcessFromYear1Amt |
| Excess From Current Year | $5,385,348 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (271 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 2LIFE COMMUNITIES | ||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 021354753 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| ACT FOR MULTIPLE SCLEROSIS | ||||||||
| 73-710 FRED WARING DRIVE SUITE 118 | PALM DESERT | CA | 92260 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $1,500 | |
| ASSOCIATES OF THE BOSTON PUBLIC LIBRARY | ||||||||
| 700 BOYLSTON STREET | BOSTON | MA | 021162813 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $7,500 | |
| ADOPT-A-STUDENT FOUNDATION | ||||||||
| ONE DESIGN CENTER PLACE | BOSTON | MA | 02110 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $25,000 | |
| ALMA DEL MAR FOUNDATION | ||||||||
| 515 BELLEVILLE AVENUE | NEW BEDFORD | MA | 02746 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $1,000 | |
| ALVERNO COLLEGE | ||||||||
| PO BOX 343922 | MILWAUKEE | WI | 532343922 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $50,000 | |
| AMELIA PARK CHILDREN'S MUSEUM | ||||||||
| 29 SOUTH BROAD STREET | WESTFIELD | MA | 01085 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $3,000 | |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||||
| 120 WALL STREET 29TH FLOOR | NEW YORK | NY | 100054009 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| ANDOVER VILLAGE IMPROVEMENT SOCIETY | ||||||||
| PO BOX 5097 | ANDOVER | MA | 018100823 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $2,500 | |
| ANIMAL RESCUE LEAGUE OF BOSTON | ||||||||
| 10 ANNAS PLACE | DEDHAM | MA | 02026 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| APPALACHIAN MOUNTAIN CLUB | ||||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | NONE | PUBLIC CHARITIES | FOR THE ENVIRONMENT. | $6,000 | |
| ARNOLD ARBORETUM OF HARVARD UNIVERSITY | ||||||||
| PO BOX 419209 | BOSTON | MA | 02241 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $5,000 | |
| ATLANTIC WHITE SHARK CONSERVANCY | ||||||||
| 235 ORLEANS ROAD | NORTH CHATHAM | MA | 026501161 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,000 | |
| BAYPATH HUMANE SOCIETY OF HOPKINTON | ||||||||
| 500 LEGACY FARMS | N HOPKINTON | MA | 017482921 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $10,000 | |
| BIGHORN INSTITUTE | ||||||||
| PO BOX 262 | PALM DESERT | CA | 922610262 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $2,500 | |
| BOYS & GIRLS CLUB OF GREATER BILLERICA | ||||||||
| 19 CAMPBELL ROAD | BILLERICA | MA | 01821 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $5,000 | |
| BARBARA SINATRA CHILDREN'S CENTER | ||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 922703235 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $1,000 | |
| BATTLESHIP COVE | ||||||||
| 5 WATER STREET | FALL RIVER | MA | 027211540 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $8,000 | |
| BE LIKE BRIT FOUNDATION | ||||||||
| 66 PULLMAN STREET | WORCESTER | MA | 01606 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $50,000 | |
| BEACON HILL CIVIC ASSOCIATION | ||||||||
| 74 JOY STREET | BOSTON | MA | 021144055 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $500 | |
| BELLESINI ACADEMY | ||||||||
| PO BOX 1021 | LAWRENCE | MA | 01840 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $33,000 | |
| BENTLEY UNIVERSITY | ||||||||
| 175 FOREST STREET | WALTHAM | MA | 02452 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $10,000 | |
| BERKSHIRE MUSEUM | ||||||||
| 39 SOUTH STREET | PITTSFIELD | MA | 012016108 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $8,000 | |
| BEST BUDDIES TENNESSEE | ||||||||
| 340 SEVEN SPRINGS WAY SUITE 750 | BRENTWOOD | TN | 37027 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $1,000 | |
| BETHEL INSTITUTE FOR COMMUNITY DEVELOPMENT | ||||||||
| 40 WALK HILL STREET | JAMAICA PLAIN | MA | 021304146 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $30,000 | |
| BIGHORN GOLF CLUB CHARITIES | ||||||||
| 255 PALOWET DRIVE | PALM DESERT | CA | 92260 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $7,000 | |
| BIKES NOT BOMBS | ||||||||
| 284 AMORY STREET | JAMAICA PLAIN | MA | 021302317 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $3,700 | |
| BLUE ANGELS FOUNDATION | ||||||||
| PO BOX 1945 | PENSACOLA | FL | 325911945 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $1,000 | |
| BOCH CENTER | ||||||||
| 270 TREMONT STREET | BOSTON | MA | 02116 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $11,000 | |
| BOSTON CHILDREN'S HOSPITAL TRUST | ||||||||
| 401 PARK DRIVE SUITE 602 | BOSTON | MA | 02215 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $1,000 | |
| BOSTON CHILDREN'S MUSEUM | ||||||||
| 308 CONGRESS STREET | BOSTON | MA | 02210 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $26,000 | |
| BOSTON COLLEGE | ||||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $100,000 | |
| BOSTON EDUCATIONAL DEVELOPMENT FUND | ||||||||
| PO BOX 190886 | ROXBURY | MA | 02119 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $1,000 | |
| BOSTON FOUNDATION | ||||||||
| 75 ARLINGTON STREET 10TH FLOOR | BOSTON | MA | 02116 | NONE | COMMUNITY FOUNDATION | FOR COMMUNITY. | $36,000 | |
| BOSTON HARBOR NOW | ||||||||
| 15 STATE STREET SUITE 1100 | BOSTON | MA | 02109 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $8,500 | |
| BOSTON HEALTH CARE FOR THE HOMELESS PROGRAM | ||||||||
| 780 ALBANY STREET | BOSTON | MA | 021182524 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $50,000 | |
| BOSTON MEDICAL CENTER | ||||||||
| ONE BOSTON MEDICAL CENTER PLACE | BOSTON | MA | 02118 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $7,500 | |
| BOSTON PHILHARMONIC ORCHESTRA | ||||||||
| 236 HUNTINGTON AVENUE SUITE 209 | BOSTON | MA | 02115 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $1,000 | |
| BOSTON PUBLIC LIBRARY FUND | ||||||||
| 700 BOYLSTON STREET | BOSTON | MA | 021162813 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $60,000 | |
| BOSTON SYMPHONY ORCHESTRA | ||||||||
| SYMPHONY HALL 301 MASSACHUSETTS | BOSTON | MA | 02115 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $120,000 | AVENUE |
| BOYS & GIRLS CLUB OF LAWRENCE | ||||||||
| 136 WATER STREET | LAWRENCE | MA | 01841 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $10,000 | |
| BOYS & GIRLS CLUBS OF BOSTON | ||||||||
| 200 HIGH STREET SUITE 3B | BOSTON | MA | 021103024 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $57,000 | |
| BOYS AND GIRLS CLUBS OF COACHELLA VALLEY | ||||||||
| 42-600 COOK STREET SUITE 120 | PALM DESERT | CA | 922115143 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $7,500 | |
| BREAKTIME UNITED INC | ||||||||
| 359 PARK ST | BOSTON | MA | 02124 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $25,000 | |
| BROOKS SCHOOL | ||||||||
| 1160 GREAT POND ROAD | NORTH ANDOVER | MA | 01845 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $2,500 | |
| BUILD HEALTH INTERNATIONAL | ||||||||
| 100 CUMMING CENTER SUITE 120B | BEVERLY | MA | 019156105 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $10,000 | |
| BUTTONWOOD PARK ZOO | ||||||||
| 425 HAWTHORN STREET | NEW BEDFORD | MA | 027401418 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $10,000 | |
| BUZZARDS BAY COALITION | ||||||||
| 114 FRONT ST | NEW BEDFORD | MA | 027407264 | NONE | PUBLIC CHARITIES | FOR THE ENVIRONMENT. | $1,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF FALL RIVER MASSACHUSETTS | ||||||||
| 275 WEST BROADWAY | BOSTON | MA | 02127 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $2,000 | |
| CHP 11-99 FOUNDATION | ||||||||
| 3188 AIRWAY AVE SUITE C | COSTA MESA | CA | 92626 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $25,000 | |
| CAMBRIDGE COMMUNITY CENTER INC | ||||||||
| 5 CALLENDER STREET | CAMBRIDGE | MA | 021392901 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $1,000 | |
| CAMP HARBOR VIEW | ||||||||
| 200 CLARENDON STREET FL 60 | BOSTON | MA | 02116 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $101,000 | |
| CAMPAIGN FOR CATHOLIC SCHOOLS | ||||||||
| 66 BROOKS DRIVE | BOSTON | MA | 02184 | NONE | PUBLIC CHARITIES | FOR RELIGIOUS. | $100,000 | |
| CAPE COD CHILDREN'S MUSEUM | ||||||||
| 577 GREAT NECK ROAD | SOUTH MASHPEE | MA | 026493708 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $3,000 | |
| CAPE COD MUSEUM OF ART | ||||||||
| PO BOX 2034 | DENNIS | MA | 026385034 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,500 | |
| CAPRON PARK ZOO (FRIENDS OF) | ||||||||
| 201 COUNTY STREET | ATTLEBORO | MA | 02703 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $4,000 | |
| CARITAS COMMUNITIES | ||||||||
| 25 BRAINTREE HILL PARK | BRAINTREE | MA | 02184 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| CARROLL CENTER FOR THE BLIND INC | ||||||||
| 770 CENTRE STREET | NEWTON | MA | 02458 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $25,000 | |
| CATHEDRAL OF THE HOLY CROSS | ||||||||
| 75 UNION PARK STREET | BOSTON | MA | 02118 | NONE | PUBLIC CHARITIES | FOR RELIGIOUS. | $20,000 | |
| CATHOLIC CHARITIES | ||||||||
| 275 WEST BROADWAY | BOSTON | MA | 02127 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $26,000 | |
| CATHOLIC SCHOOLS FOUNDATION | ||||||||
| 67 BATTERYMARCH STREET 6TH FLOOR | BOSTON | MA | 02110 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $100,000 | |
| CENTER FOR WOMEN & ENTERPRISE | ||||||||
| 44 SCHOOL STREET - STE 200 | BOSTON | MA | 02108 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $25,000 | |
| CHILDREN'S DISCOVERY MUSEUM OF THE DESERT | ||||||||
| 71-701 GERALD FORD DRIVE | RANCHO MIRAGE | CA | 92270 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $1,000 | |
| CHILDREN'S MUSEUM AT HOLYOKE | ||||||||
| 444 DWIGHT STREET | HOLYOKE | MA | 010405842 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $4,000 | |
| CHILDREN'S MUSEUM IN EASTON | ||||||||
| PO BOX 417 | NORTH EASTON | MA | 023560417 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $5,000 | |
| CHILDREN'S MUSEUM OF GREATER FALL RIVER | ||||||||
| 441 NORTH MAIN STREET | FALL RIVER | MA | 027202407 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $3,500 | |
| CHILDREN'S SERVICES OF ROXBURY | ||||||||
| 520 DUDLEY STREET | ROXBURY | MA | 021192769 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| CITIZEN SCHOOLS | ||||||||
| 1 BEACON STREET 15TH FLOOR | BOSTON | MA | 02108 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $15,000 | |
| CLEAR PATH FOR VETERANS NEW ENGLAND | ||||||||
| 84 ANTIETAM STREET | DEVENS | MA | 01434 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $10,000 | |
| CLERGY HEALTH AND RETIREMENT TRUST | ||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 021843839 | NONE | PUBLIC CHARITIES | FOR RELIGIOUS. | $35,000 | |
| COLLEGE OF WILLIAM & MARY FOUNDATION | ||||||||
| PO BOX 1693 | WILLIAMSBURG | VA | 231871693 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $1,000 | |
| COLLEGE OF THE DESERT FOUNDATION | ||||||||
| 43-500 MONTEREY AVENUE | PALM DESERT | CA | 92260 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $25,000 | |
| COMMONWEALTH SHAKESPEARE COMPANY | ||||||||
| 101 ARCH STREET 8TH FLOOR | BOSTON | MA | 02110 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $1,000 | |
| COMMUNITY INVESTORS | ||||||||
| 25 EARLE ROAD | WELLESLEY | MA | 024812423 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $1,000 | |
| COMMUNITY LEGAL AID | ||||||||
| 405 MAIN STREET | WORCESTER | MA | 01604 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| COMMUNITY SERVINGS | ||||||||
| 179 AMORY STREET | JAMAICA PLAIN | MA | 02130 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $20,000 | |
| CONCORD MUSEUM | ||||||||
| 53 CAMBRIDGE TURNPIKE PO BOX 146 | CONCORD | MA | 017420146 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $6,000 | |
| CONSERVATION LAW FOUNDATION | ||||||||
| 62 SUMMER STREET SUITE 1 | BOSTON | MA | 021101008 | NONE | PUBLIC CHARITIES | FOR THE ENVIRONMENT. | $1,000 | |
| COR UNUM MEAL CENTER | ||||||||
| 118 SOUTH BROADWAY | LAWRENCE | MA | 01843 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| CROSSROADS | ||||||||
| 119 MYRTLE STREET | DUXBURY | MA | 02332 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $52,000 | |
| DESERT BEST FRIENDS CLOSET | ||||||||
| 74040 HIGHWAY 111 SUITE F | PALM DESERT | CA | 922604134 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $5,000 | |
| DENMARK ARTS CENTER | ||||||||
| PO BOX 813 | DENMARK | ME | 04022 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,000 | |
| DENMARK CHARITABLE FOUNDATION | ||||||||
| DENMARK MUNICIPAL BUILDING | DENMARK | ME | 04022 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $2,000 | |
| DENMARK HISTORICAL SOCIETY | ||||||||
| PO BOX 803 | DENMARK | ME | 04022 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $3,000 | |
| DENMARK PUBLIC LIBRARY | ||||||||
| 121 EAST MAIN STREET PO BOX 50 | DENMARK | ME | 04022 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $3,000 | |
| DIOCESE OF WORCESTER | ||||||||
| 49 ELM STREET | WORCESTER | MA | 01609 | NONE | PUBLIC CHARITIES | FOR RELIGIOUS. | $1,000 | |
| DISMAS HOUSE OF MASSACHUSETTS | ||||||||
| PO BOX 30125 | WORCESTER | MA | 01603 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| DRESS FOR SUCCESS BOSTON | ||||||||
| 989 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $25,000 | |
| EMPATH (ECONOMIC MOBILITY PATHWAYS) | ||||||||
| 308 CONGRESS STREET 5TH FLOOR | BOSTON | MA | 02210 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $15,000 | |
| EVERYDAY ARTS | ||||||||
| 12046 PEORIA STREET | SUN VALLEY | CA | 913522318 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $500 | |
| EVKIDS | ||||||||
| 265 MOUNT VERNON STREET | DORCHESTER | MA | 02125 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $1,000 | |
| EDVESTORS | ||||||||
| 140 CLARENDON ST SUITE 305 | BOSTON | MA | 021165271 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $500 | |
| EDWARD GOREY HOUSE | ||||||||
| 8 STRAWBERRY LANE | YARMOUTH PORT | MA | 026751725 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $9,650 | |
| EDWARD M KENNEDY COMMUNITY HEALTH CENTER | ||||||||
| 650 LINCOLN STREET | WORCESTER | MA | 016052060 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $1,000 | |
| EDWARD M KENNEDY INSTITUTE FOR THE US SENATE | ||||||||
| 210 MORRISSEY BLVD | BOSTON | MA | 021253314 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $1,000 | |
| EISENHOWER HEALTH FOUNDATION | ||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 922703221 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $205,000 | |
| ELLIE FUND | ||||||||
| 200 RESERVOIR STREET SUITE 300 | NEEDHAM | MA | 024941278 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $25,000 | |
| ELLIS | ||||||||
| 58 BERKELEY STREET | BOSTON | MA | 02116 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $12,000 | |
| ENGLISH FOR NEW BOSTONIANS | ||||||||
| 105 CHAUNCY STREET 4TH FLOOR | BOSTON | MA | 02111 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $50,000 | |
| ERIC CARLE MUSEUM OF PICTURE BOOK ART | ||||||||
| 125 WEST BAY ROAD | AMHERST | MA | 01002 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $3,000 | |
| ESPERANZA ACADEMY | ||||||||
| 198 GARDEN STREET | LAWRENCE | MA | 018401628 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $10,000 | |
| ESSEX COUNTY COMMUNITY FOUNDATION | ||||||||
| 175 ANDOVER STREET SUITE 101 | DANVERS | MA | 01923 | NONE | COMMUNITY FOUNDATION | FOR COMMUNITY. | $20,000 | |
| ESSEX COUNTY GREENBELT ASSOCIATION | ||||||||
| 82 EASTERN AVENUE PO BOX 1026 | ESSEX | MA | 019291329 | NONE | PUBLIC CHARITIES | FOR THE ENVIRONMENT. | $2,500 | |
| ESSEX COUNTY HABITAT FOR HUMANITY | ||||||||
| 60 ISLAND STREET | LAWRENCE | MA | 01840 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $750 | |
| FAMILYAID BOSTON | ||||||||
| 3815 WASHINGTON STREET | BOSTON | MA | 021303745 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $20,000 | |
| FOLEY HOAG & ELIOT FOUNDATION | ||||||||
| 550 SEAPORT BOULEVARD | BOSTON | MA | 02210 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $1,000 | |
| FOREST PARK ZOOLOGICAL SOCIETY | ||||||||
| PO BOX 80295 | SPRINGFIELD | MA | 011380295 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,000 | |
| FALMOUTH HISTORICAL SOCIETY | ||||||||
| PO BOX 174 | FALMOUTH | MA | 02541 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,000 | |
| FATHER BILL'S & MAINSPRING | ||||||||
| 430 BELMONT STREET | BROCKTON | MA | 02301 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $21,000 | |
| FATHERS' UPLIFT INC | ||||||||
| 12 SOUTHERN AVENUE | DORCHESTER | MA | 02124 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| FIRST TEE-COACHELLA VALLEY | ||||||||
| 74-945 SHERYL AVENUE | PALM DESERT | CA | 92260 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $7,500 | |
| FISHER HOUSE OF BOSTON | ||||||||
| PO BOX 230 | SOUTH WALPOLE | MA | 02071 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| FITCHBURG ART MUSEUM | ||||||||
| 185 ELM STREET | FITCHBURG | MA | 01420 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,000 | |
| FOOD BANK OF WESTERN MASSACHUSETTS | ||||||||
| PO BOX 160 | HATFIELD | MA | 01038 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| FOOD FOR FREE COMMITTEE INC | ||||||||
| 11 INMAN STREET | CAMBRIDGE | MA | 021392406 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $1,000 | |
| FOOD IN NEED OF DISTRIBUTION | ||||||||
| PO BOX 10080 | INDIO | CA | 92202 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| FOUNDATION FOR METROWEST | ||||||||
| 3 ELIOT STREET | NATICK | MA | 01760 | NONE | COMMUNITY FOUNDATION | FOR COMMUNITY. | $10,000 | |
| FOURTH PRESBYTERIAN CHURCH | ||||||||
| 340 DORCHESTER STREET | SOUTH BOSTON | MA | 02127 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $7,000 | |
| FREEDOM TRAIL FOUNDATION | ||||||||
| 44 SCHOOL STREET SUITE 250 | BOSTON | MA | 02108 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $5,000 | |
| FRESH TRUCK ABOUT FRESH | ||||||||
| 69 SHIRLEY STREET | BOSTON | MA | 02119 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| FRIENDS OF PETERS PARK | ||||||||
| PO BOX 181137 | BOSTON | MA | 02118 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $500 | |
| FRIENDS OF THE BEEBE LIBRARY | ||||||||
| 345 MAIN STREET | WAKEFIELD | MA | 01880 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $1,000 | |
| FRIENDS OF THE CHILDREN - BOSTON | ||||||||
| 184 DUDLEY STREET SUITE 100 | ROXBURY | MA | 02119 | NONE | PUBLIC CHARITIES | FOR MENTORING. | $20,000 | |
| FRIENDS OF THE HOLYOKE MERRY-GO-ROUND INC | ||||||||
| 221 APPLETON STREET | HOLYOKE | MA | 010405714 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $1,000 | |
| FRIENDS OF THE PARAGON CAROUSEL | ||||||||
| PO BOX 100 | HULL | MA | 020450100 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $1,000 | |
| FRIENDS OF THE PUBLIC GARDEN | ||||||||
| 69 BEACON STREET | BOSTON | MA | 02108 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $40,000 | |
| FUND FOR PARKS & RECREATION IN BOSTON | ||||||||
| 1010 MASSACHUSETTS AVENUE | BOSTON | MA | 02118 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $8,500 | |
| GAVIN FOUNDATION | ||||||||
| 675 EAST 4TH STREET PO BOX E15 | SOUTH BOSTON | MA | 021270004 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $25,000 | |
| GOVERNOR'S ACADEMY | ||||||||
| 1 ELM STREET | BYFIELD | MA | 01922 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $5,000 | |
| GREATER BOSTON FOOD BANK | ||||||||
| 70 SOUTH BAY AVENUE | BOSTON | MA | 02118 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $128,000 | |
| HIDDEN HARVEST | ||||||||
| PO BOX 266 | COACHELLA | CA | 922360266 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| HARVARD ART MUSEUMS | ||||||||
| 32 QUINCY STREET | CAMBRIDGE | MA | 021385366 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $5,000 | |
| HARWICH CONSERVATION TRUST | ||||||||
| PO BOX 101 | SOUTH HARWICH | MA | 026610101 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $1,000 | |
| HEADING HOME | ||||||||
| 186 MASSACHUSETTS AVE | BOSTON | MA | 02115 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $15,000 | |
| HEALING ABUSE WORKING FOR CHANGE | ||||||||
| 27 CONGRESS STREET 204 | SALEM | MA | 01970 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $1,000 | |
| HEALTH EQUITY INTERNATIONAL | ||||||||
| 40 GLEN AVENUE | NEWTON | MA | 024592066 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $10,000 | |
| HISTORIC DEERFIELD | ||||||||
| PO BOX 321 | DEERFIELD | MA | 013420321 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $4,000 | |
| HISTORIC NEW ENGLAND | ||||||||
| 141 CAMBRIDGE STREET | BOSTON | MA | 021142702 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,000 | |
| HOME BASE MASSACHUSETTS MILITARY HEROES FUND | ||||||||
| 125 NASHUA STREET | BOSTON | MA | 02114 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $15,000 | |
| HOMESTART INC | ||||||||
| 105 CHAUNCY STREET SUITE 502 | BOSTON | MA | 02111 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $25,000 | |
| HOMES FOR OUR TROOPS | ||||||||
| 6 MAIN STREET | TAUNTON | MA | 027802733 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $10,000 | |
| HOPE AND COMFORT | ||||||||
| 659 HIGHLAND AVEUNE | NEEDHAM | MA | 024942207 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| HOSPITALITY HOMES | ||||||||
| PO BOX 15265 | BOSTON | MA | 02215 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $11,000 | |
| HYDE SQUARE TASK FORCE | ||||||||
| PO BOX 301871 | JAMAICA PLAIN | MA | 02130 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $2,500 | |
| INNOVATION TRAIL OF GREATER BOSTON | ||||||||
| PO BOX 130386 | BOSTON | MA | 021130007 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,500 | |
| INNERCITY WEIGHTLIFTING | ||||||||
| PO BOX 171313 | BOSTON | MA | 02117 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| INSTITUTE FOR NONPROFIT PRACTICE | ||||||||
| 144 GOULD STREET SUITE 205 | NEEDHAM | MA | 02494 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $25,000 | |
| INTERNATIONAL VOLLEYBALL HALL OF FAME | ||||||||
| 444 DWIGHT STREET | HOLYOKE | MA | 010405842 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $3,000 | |
| JAMESON SINGERS | ||||||||
| PO BOX 29 | ARLINGTON | MA | 02476 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $500 | |
| JUNIPER OUTREACH FOUNDATION | ||||||||
| PO BOX 91 | PAXTON | MA | 016120091 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| JACOB'S PILLOW DANCE FESTIVAL | ||||||||
| 358 GEORGE CARTER ROAD | BECKET | MA | 012234001 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $4,000 | |
| JULIE'S FAMILY LEARNING PROGRAM | ||||||||
| 133 DORCHESTER STREET | SOUTH BOSTON | MA | 021272637 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| KENNEDY CENTER FOR THE PERFORMING ARTS | ||||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $50,000 | |
| LA COLABORATIVA | ||||||||
| 318 BROADWAY | CHELSEA | MA | 021502808 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| LARZ ANDERSON AUTO MUSEUM | ||||||||
| 15 NEWTON STREET | BROOKLINE | MA | 024457406 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $3,000 | |
| LAZARUS HOUSE MINISTRIES | ||||||||
| PO BOX 408 | LAWRENCE | MA | 01842 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,750 | |
| LET'S GET READY | ||||||||
| 89 SOUTH STREET SUITE 401 | BOSTON | MA | 02111 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $10,000 | |
| LITERATIONS | ||||||||
| 25 KINGSTON STREET FLOOR 4 | BOSTON | MA | 02111 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $10,000 | |
| LIVING DESERT | ||||||||
| 47900 PORTOLA AVENUE | PALM DESERT | CA | 92260 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $56,500 | |
| LLOYD CENTER FOR THE ENVIRONMENT | ||||||||
| 430 POTOMSKA ROAD | DARTMOUTH | MA | 027481326 | NONE | PUBLIC CHARITIES | FOR THE ENVIRONMENT. | $500 | |
| LYNN MUSEUM | ||||||||
| 590 WASHINGTON STREET | LYNN | MA | 019011406 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,000 | |
| MARTHA'S VINEYARD PRESERVATION TRUST | ||||||||
| PO BOX 5277 | EDGARTOWN | MA | 025395277 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $400 | |
| MASS GENERAL BRIGHAM | ||||||||
| 125 NASHUA STREET | BOSTON | MA | 02114 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $10,000 | |
| MEDICAL DEBT RESOLUTION | ||||||||
| 28-07 JACKSON AVENUE 5TH FLOOR | LONG ISLAND CITY | NY | 111013459 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $15,000 | |
| MENTOR THE NATIONAL MENTORING PARTNERSHIP | ||||||||
| 201 SOUTH STREET SUITE 615 | BOSTON | MA | 02111 | NONE | PUBLIC CHARITIES | FOR MENTORING. | $50,000 | |
| MAMA'S HOUSE | ||||||||
| PO BOX 1816 | PALM DESERT | CA | 922611816 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $25,000 | |
| MARITIME GLOUCESTER | ||||||||
| 23 HARBOR LOOP | GLOUCESTER | MA | 019305004 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,000 | |
| MARTHA'S VILLAGE AND KITCHEN | ||||||||
| 83791 DATE AVENUE | INDIO | CA | 922014737 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $32,500 | |
| MASS AUDUBON | ||||||||
| 208 SOUTH GREAT ROAD | LINCOLN | MA | 01773 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $4,000 | |
| MASS MENTORING PARTNERSHIP | ||||||||
| 75 KNEELAND STREET 11TH FLOOR | BOSTON | MA | 02111 | NONE | PUBLIC CHARITIES | FOR MENTORING. | $10,000 | |
| MASSACHUSETTS DESIGN ART & TECHNOLOGY INSTITUTE | ||||||||
| 336 ACUSHNET AVENUE SUITE C | NEW BEDFORD | MA | 027406393 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $10,500 | |
| MASSACHUSETTS GOLF ASSOCIATION | ||||||||
| 300 ARNOLD PALMER BOULEVARD | NORTON | MA | 02766 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $1,000 | |
| MASSACHUSETTS HISTORICAL SOCIETY | ||||||||
| 1154 BOYLSTON STREET | BOSTON | MA | 022153631 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $1,000 | |
| MASSACHUSETTS HOUSING AND SHELTER ALLIANCE | ||||||||
| PO BOX 8638 | BOSTON | MA | 02114 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $25,000 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY MUSEUM | ||||||||
| 314 MAIN STREET BUILDING E28 | CAMBRIDGE | MA | 02142 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $5,000 | |
| MASSACHUSETTS LAW REFORM INSTITUTE | ||||||||
| 40 COURT STREET | BOSTON | MA | 02108 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $1,000 | |
| MASSACHUSETTS NONPROFIT NETWORK | ||||||||
| 2 ATLANTIC AVENUE | BOSTON | MA | 02110 | NONE | PUBLIC CHARITIES | FOR MEMBERSHIPS AND SUBS. | $20,500 | |
| MCCALLUM THEATRE | ||||||||
| 73000 FRED WARING DRIVE | PALM DESERT | CA | 92260 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $30,000 | |
| MEADOWBROOK SCHOOL OF WESTON | ||||||||
| 10 FARM ROAD | WESTON | MA | 024932493 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $5,000 | |
| MEDWAY COMMUNITY FARM | ||||||||
| 50 WINTHROP STREET | MEDWAY | MA | 020532327 | NONE | PUBLIC CHARITIES | FOR THE ENVIRONMENT. | $1,000 | |
| MERRIMACK VALLEY YMCA | ||||||||
| 360 MERRIMACK STREET | LAWRENCE | MA | 01843 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $10,600 | |
| MIDDLESEX SCHOOL | ||||||||
| 1400 LOWELL ROAD | CONCORD | MA | 01742 | NONE | SCHOOLS | FOR EDUCATIONAL PROGRAMS. | $10,000 | |
| MORE THAN WORDS | ||||||||
| 56 FELTON STREET | WALTHAM | MA | 02453 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $15,000 | |
| MUSEUM OF AFRICAN AMERICAN HISTORY | ||||||||
| 31 MILK STREET | BOSTON | MA | 021095125 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $3,000 | |
| MUSEUM OF FINE ARTS | ||||||||
| 465 HUNTINGTON AVENUE | BOSTON | MA | 02115 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $7,000 | |
| MUSEUM OF SCIENCE | ||||||||
| 1 SCIENCE PARK | BOSTON | MA | 02114 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $3,000 | |
| MUSIC AND YOUTH INITIATIVE | ||||||||
| 398 COLUMBUS AVENUE PBM 307 | BOSTON | MA | 021166008 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $1,000 | |
| NEW BEDFORD LIGHT | ||||||||
| 127 WEST RODNEY FRENCH BOULEVARD | NEW BEDFORD | MA | 027441623 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $1,000 | |
| NATIVITY PREPARATORY SCHOOL | ||||||||
| 39 LAMARTINE STREET | JAMAICA PLAIN | MA | 02130 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $1,000 | |
| NATIVITY PREPARATORY SCHOOL OF NEW BEDFORD | ||||||||
| 66 SPRING STREET | NEW BEDFORD | MA | 027405957 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $25,000 | |
| NATIVITY SCHOOL OF WORCESTER | ||||||||
| 67 LINCOLN STREET | WORCESTER | MA | 016052634 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $68,000 | |
| NEIGHBORHOOD VILLAGES | ||||||||
| PO BOX 240154 | BOSTON | MA | 02124 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $50,000 | |
| NEW BEDFORD WHALING MUSEUM | ||||||||
| 18 JOHNNY CAKE HILL | NEW BEDFORD | MA | 027406398 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $8,000 | |
| NEW ENGLAND AQUARIUM | ||||||||
| CENTRAL WHARF | BOSTON | MA | 021103399 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $1,000 | |
| NEW ENGLAND CENTER AND HOME FOR VETERANS | ||||||||
| 17 COURT STREET | BOSTON | MA | 02108 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $15,000 | |
| NORTHEAST ARC | ||||||||
| 1 SOUTHSIDE ROAD | DANVERS | MA | 019231973 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,000 | |
| OLD COLONY HISTORY MUSEUM | ||||||||
| 66 CHURCH GREEN | TAUNTON | MA | 02780 | NONE | OPERATING FOUNDATION | FOR ARTS AND CULTURE. | $1,000 | |
| OLIVE CREST | ||||||||
| 42580 CAROLINE COURT | PALM DESERT | CA | 92211 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $52,500 | |
| OPERATION ABLE | ||||||||
| 98 N WASHINGTON STREET SUITE 200 | BOSTON | MA | 02114 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $20,000 | |
| OUR SISTERS' SCHOOL | ||||||||
| 145 BROWNELL AVENUE | NEW BEDFORD | MA | 027401654 | NONE | SCHOOLS | FOR EDUCATIONAL PROGRAMS. | $1,000 | |
| PROTESTANT EPISCOPAL CHURCH IN THE UNITED STATES OF AMERICA | ||||||||
| 815 SECOND AVENUE | NEW YORK | NY | 100174503 | NONE | PUBLIC CHARITIES | FOR RELIGIOUS. | $2,500 | |
| PALM SPRINGS AIR MUSEUM | ||||||||
| 745 NORTH GENE AUTRY TRAIL | PALM SPRINGS | CA | 92262 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $5,000 | |
| PALM SPRINGS ART MUSEUM | ||||||||
| 101 MUSEUM DRIVE | PALM SPRINGS | CA | 922632310 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $30,000 | |
| PALM SPRINGS INTERNATIONAL FILM SOCIETY | ||||||||
| 1700 EAST TAHQUITZ CANYON WAY SUITE | PALM SPRINGS | CA | 922627158 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $50,500 | 3 |
| PALM SPRINGS POLICE MEMORIAL FOUNDATION | ||||||||
| 180 NORTH LURING DRIVE | PALM SPRINGS | CA | 922626839 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| PARACLETE FOUNDATION | ||||||||
| 7 MAYNARD STREET | ARLINGTON | MA | 02474 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $5,000 | |
| PARTNERS FOR YOUTH WITH DISABILITIES | ||||||||
| 5 MIDDLESEX AVENUE SUITE 307 | SOMERVILLE | MA | 021451110 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $2,500 | |
| PEABODY ESSEX MUSEUM | ||||||||
| 161 ESSEX STREET | SALEM | MA | 01970 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $8,000 | |
| PEGASUS THERAPEUTIC RIDING | ||||||||
| PO BOX 13508 | PALM DESERT | CA | 922553588 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $5,000 | |
| PHILANTHROPY MASSACHUSETTS | ||||||||
| 133 FEDERAL STREET SUITE 802 | BOSTON | MA | 021101703 | NONE | PUBLIC CHARITIES | FOR MEMBERSHIPS AND SUBS. | $12,250 | |
| PINE STREET INN | ||||||||
| 444 HARRISON AVENUE | BOSTON | MA | 02118 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| PINGREE SCHOOL | ||||||||
| 537 HIGHLAND STREET | SOUTH HAMILTON | MA | 01982 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $5,000 | |
| PIONEER INSTITUTE FOR PUBLIC POLICY RESEARCH | ||||||||
| 185 DEVONSHIRE STREET SUITE 1101 | BOSTON | MA | 02110 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $30,000 | |
| PLANNING OFFICE FOR URBAN AFFAIRS | ||||||||
| 84 STATE STREET SUITE 600 | BOSTON | MA | 02109 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| POPE ST JOHN XXIII NATIONAL SEMINARY | ||||||||
| 558 SOUTH AVENUE | WESTON | MA | 02493 | NONE | PUBLIC CHARITIES | FOR RELIGIOUS. | $1,000 | |
| PRISONERS' LEGAL SERVICES | ||||||||
| 50 FEDERAL STEET | BOSTON | MA | 021102509 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $500 | |
| PROJECT BREAD | ||||||||
| 145 BORDER STREET | EAST BOSTON | MA | 02128 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| PROJECT NEW HOPE | ||||||||
| 70 JAMES STREET SUITE 157 | WORCESTER | MA | 01603 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $10,000 | |
| PROJECT PLACE | ||||||||
| 1145 WASHINGTON STREET | BOSTON | MA | 021182107 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $25,000 | |
| REACH BEYOND DOMESTIC VIOLENCE | ||||||||
| PO BOX 540024 | WALTHAM | MA | 024540024 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $10,000 | |
| RESCUE INC | ||||||||
| 6 CHESTNUT STREET | AMESBURY | MA | 019133025 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $500 | |
| RESCUE ROAD | ||||||||
| 17200 CHENAL PARKWAY BOX 171 STE 30 | LITTLE ROCK | AR | 722235958 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND | ||||||||
| 45 GAY STREET | PROVIDENCE | RI | 029052322 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $1,000 | |
| ROOM TO DREAM FOUNDATION | ||||||||
| 1188 CENTRE STREET | NEWTON | MA | 024591556 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $1,000 | |
| RED SOX FOUNDATION | ||||||||
| 4 JERSEY STREET | BOSTON | MA | 02215 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $12,000 | |
| REVOLUTIONARY SPACES | ||||||||
| 310 WASHINGTON STREET | BOSTON | MA | 021084639 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $5,000 | |
| ROSE KENNEDY GREENWAY CONSERVANCY | ||||||||
| 185 KNEELAND STREET | BOSTON | MA | 021112712 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $14,000 | |
| ROSIE'S PLACE | ||||||||
| 889 HARRISON AVENUE | BOSTON | MA | 02118 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| SE MA VETERANS HOUSING PROGRAM | ||||||||
| 1297 PURCHASE STREET | NEW BEDFORD | MA | 02740 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| SQUASHBUSTERS | ||||||||
| 795 COLUMBUS AVENUE | ROXBURY CROSSING | MA | 021202108 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $60,000 | |
| ST AIDAN'S CHAPEL OF DARTMOUTH | ||||||||
| 185 SMITH NECK ROAD | DARTMOUTH | MA | 02748 | NONE | PUBLIC CHARITIES | FOR RELIGIOUS. | $2,500 | |
| STAY N PLAY CHILDREN'S MUSEUM | ||||||||
| 27 PERKINS STREET | BRIDGEWATER | MA | 023241615 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,500 | |
| SACRED HEART CHURCH AND CATHOLIC SCHOOL | ||||||||
| 43-775 DEEP CANYON ROAD | PALM DESERT | CA | 92260 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $25,000 | |
| SAINT FRANCIS HOUSE | ||||||||
| 39 BOYLSTON STREET | BOSTON | MA | 021164702 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $27,500 | |
| SAINT JOSEPH CHURCH | ||||||||
| 225 SOUTH HIGH STREET | BRIDGTON | ME | 04009 | NONE | PUBLIC CHARITIES | FOR RELIGIOUS. | $1,500 | |
| SAINT SEBASTIAN'S SCHOOL | ||||||||
| 1191 GREENDALE AVENUE | NEEDHAM | MA | 024924699 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $5,000 | |
| SCHWARTZ CENTER | ||||||||
| 100 CAMBRIDGE STREET SUITE 2100 | BOSTON | MA | 02114 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $10,000 | |
| SILVER LINING MENTORING | ||||||||
| 727 ATLANTIC AVENUE | BOSTON | MA | 02111 | NONE | PUBLIC CHARITIES | FOR MENTORING. | $7,500 | |
| SKATING CLUB OF BOSTON | ||||||||
| 750 UNIVERSITY AVENUE | NORWOOD | MA | 02062 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $3,000 | |
| SOUTHCOAST COMMUNITY FOUNDATION | ||||||||
| 350 UNION STREET | NEW BEDFORD | MA | 02740 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $1,000 | |
| SPELLMAN MUSEUM OF STAMPS & POSTAL HISTORY | ||||||||
| 241 WELLESLEY STREET | WESTON | MA | 024931572 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $3,500 | |
| SPONTANEOUS CELEBRATIONS | ||||||||
| 45 DANFORTH STREET | JAMAICA PLAIN | MA | 021301847 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $5,500 | |
| ST JOHN'S FOOD FOR THE POOR | ||||||||
| 44 TEMPLE STREET | WORCESTER | MA | 01604 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $5,000 | |
| ST MARY'S CENTER FOR WOMEN AND CHILDREN | ||||||||
| 90 CUSHING AVENUE | DORCHESTER | MA | 02125 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $21,500 | |
| ST MARY'S OF THE ASSUMPTION PARISH | ||||||||
| 5 LINDEN PLACE | BROOKLINE | MA | 02445 | NONE | PUBLIC CHARITIES | FOR RELIGIOUS. | $5,000 | |
| THE GIRLFRIEND FACTOR | ||||||||
| 77734 COUNTRY CLUB DRIVE | E PALM DESERT | CA | 922110479 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $2,500 | |
| TECH GOES HOME | ||||||||
| 867 BOYLSTON STREET FLOOR 5 | BOSTON | MA | 02116 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $20,000 | |
| THE RANCH RECOVERY CENTERS INC | ||||||||
| 7885 ANNANDALE AVENUE | DESERT HOT SPRINGS | CA | 92240 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $10,000 | |
| THE SPORTS MUSEUM | ||||||||
| 100 LEGENDS WAY | BOSTON | MA | 02114 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $9,000 | |
| THE SUMMER CAMP | ||||||||
| 8 CHURCH STREET | BRIDGTON | ME | 04009 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $25,000 | |
| TOP NOTCH SCHOLARS | ||||||||
| 60 ISLAND STREET SUITE 200 | LAWRENCE | MA | 01840 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $5,000 | |
| TRUSTEES OF RESERVATIONS | ||||||||
| 200 HIGH STREET 4TH FLOOR | BOSTON | MA | 02110 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $9,000 | |
| USS CONSTITUTION MUSEUM | ||||||||
| PO BOX 291812 | BOSTON | MA | 021290215 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,500 | |
| UNITED WAY OF MASSACHUSETTS BAY AND MERRIMACK VALLEY | ||||||||
| 51 SLEEPER STREET | BOSTON | MA | 022101208 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| VANDERBILT UNIVERSITY | ||||||||
| 401 KIRKLAND HALL | NASHVILLE | TN | 37240 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $3,000 | |
| VETERANS INC | ||||||||
| 69 GROVE STREET | WORCESTER | MA | 016052600 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $10,000 | |
| VETERANS LEGAL SERVICES | ||||||||
| PO BOX 8457 | BOSTON | MA | 02114 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $25,000 | |
| WEBSTER MUSEUMS INC | ||||||||
| 31 RAY STREET | WEBSTER | MA | 01570 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,000 | |
| WILLARD HOUSE AND CLOCK MUSEUM | ||||||||
| 11 WILLARD STREET | NORTH GRAFTON | MA | 015362011 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $3,000 | |
| WANDERING SCHOLAR | ||||||||
| 81 OAK AVENUE 2 | BELMONT | MA | 02478 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $2,000 | |
| WENHAM MUSEUM | ||||||||
| 132 MAIN STREET | WENHAM | MA | 01984 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,000 | |
| WEST END HOUSE | ||||||||
| 105 ALLSTON STREET | ALLSTON | MA | 02134 | NONE | PUBLIC CHARITIES | FOR MENTORING. | $22,500 | |
| WHOLESCHOOL MINDFULNESS | ||||||||
| 460 CHESTNUT STREET | WRENTHAM | MA | 02093 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $10,000 | |
| WILLIAMS COLLEGE | ||||||||
| 1000 MAIN STREET | WILLIAMSTOWN | MA | 01267 | NONE | SCHOOLS | FOR EDUCATIONAL PROGRAMS. | $1,000 | |
| WOMEN'S LUNCH PLACE | ||||||||
| 67 NEWBURY STREET | BOSTON | MA | 02116 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| WORCESTER COUNTY FOOD BANK | ||||||||
| 474 BOSTON TURNPIKE | SHREWSBURY | MA | 01545 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $10,000 | |
| WORCESTER HISTORICAL MUSEUM | ||||||||
| 30 ELM STREET | WORCESTER | MA | 01609 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $2,000 | |
| WORLD CENTRAL KITCHEN | ||||||||
| 655 NEW YORK AVE NW 6 FL | WASHINGTON | DC | 20001 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $5,000 | |
| XAVIER COLLEGE PREPARATORY HIGH SCHOOL | ||||||||
| 34-200 COOK STREET | PALM DESERT | CA | 92211 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $35,000 | |
| YMCA OF GREATER BOSTON | ||||||||
| 18 TREMONT STREET | BOSTON | MA | 02108 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $145,000 | |
| ZOO NEW ENGLAND | ||||||||
| ONE FRANKLIN PARK ROAD | BOSTON | MA | 02121 | NONE | PUBLIC CHARITIES | FOR THE ENVIRONMENT. | $3,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,959,100 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BOSTON COLLEGE | |||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $150,000 |
| EISENHOWER HEALTH FOUNDATION | |||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 922703221 | NONE | PUBLIC CHARITIES | FOR HEALTHCARE. | $400,000 |
| CAMP HARBOR VIEW | |||||||
| 200 CLARENDON STREET FL 60 | BOSTON | MA | 02116 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $200,000 |
| KENNEDY CENTER FOR THE PERFORMING ARTS | |||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | NONE | PUBLIC CHARITIES | FOR ARTS AND CULTURE. | $160,000 |
| RED SOX FOUNDATION | |||||||
| 4 JERSEY STREET | BOSTON | MA | 02215 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $24,000 |
| SQUASHBUSTERS | |||||||
| 795 COLUMBUS AVENUE | ROXBURY CROSSING | MA | 021202108 | NONE | PUBLIC CHARITIES | FOR YOUTH PROGRAMMING. | $100,000 |
| OLIVE CREST | |||||||
| 42580 CAROLINE COURT | PALM DESERT | CA | 92211 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $200,000 |
| YMCA OF GREATER BOSTON | |||||||
| 316 HUNTINGTON AVENUE | BOSTON | MA | 02115 | NONE | PUBLIC CHARITIES | FOR COMMUNITY. | $100,000 |
| ENGLISH FOR NEW BOSTONIANS | |||||||
| 185 DEVONSHIRE STREET SUITE 1101 | BOSTON | MA | 02110 | NONE | PUBLIC CHARITIES | FOR EMPOWERMENT. | $100,000 |
| BELLESINI ACADEMY | |||||||
| PO BOX 1021 | LAWRENCE | MA | 01840 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $20,000 |
| NATIVITY SCHOOL OF WORCESTER | |||||||
| 67 LINCOLN STREET | WORCESTER | MA | 016052634 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $20,000 |
| NATIVITY PREPARATORY SCHOOL OF NEW BEDFORD | |||||||
| 66 SPRING STREET | NEW BEDFORD | MA | 027405957 | NONE | PUBLIC CHARITIES | FOR EDUCATIONAL PROGRAMS. | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,489,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $334,712 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,761,110 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$150,317 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,110,344 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,822,908 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,878,757 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,878,757 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ACCOUNTING SERVICES AND TAX PREPARATION | $94,080 | $56,448 | $37,632 |
| CONSULTING | $138,050 | $82,830 | $55,220 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (23 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| SOFTWARE | 2003-06-27 | $24,769 | $24,769 | SL | 5.000000000000 | $0 | $0 |
| WEBSITE DEVELOPMENT | 2007-06-15 | $11,854 | $11,854 | 200DB | 3.000000000000 | $0 | $0 |
| FURNITURE | 2007-07-01 | $3,475 | $3,475 | SL | 7.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2007-07-01 | $12,127 | $12,127 | SL | 5.000000000000 | $0 | $0 |
| EQUIPMENT | 2008-01-17 | $3,297 | $3,297 | SL | 5.000000000000 | $0 | $0 |
| FURNITURE | 2009-01-12 | $790 | $790 | SL | 7.000000000000 | $0 | $0 |
| FURNITURE | 2009-12-16 | $880 | $880 | SL | 7.000000000000 | $0 | $0 |
| WEBSITE DEVELOPMENT | 2009-10-01 | $6,602 | $6,602 | SL | 3.000000000000 | $0 | $0 |
| HP COMPUTER BUNDLE | 2010-07-31 | $21,395 | $21,395 | SL | 5.000000000000 | $0 | $0 |
| CYBER GRANTS SOFTWARE | 2010-04-21 | $19,250 | $19,250 | SL | 5.000000000000 | $0 | $0 |
| ENVIRONMENT @ WORK BUNDLE | 2010-07-31 | $58,273 | $58,273 | SL | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2010-07-31 | $119,021 | $119,021 | SL | 5.000000000000 | $0 | $0 |
| WEB SITE | 2011-03-30 | $1,955 | $1,955 | SL | 3.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2011-06-17 | $1,063 | $1,063 | SL | 5.000000000000 | $0 | $0 |
| FURNITURE | 2011-07-15 | $8,909 | $8,909 | SL | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2011-05-06 | $4,350 | $4,350 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER ROUTER | 2013-01-29 | $1,213 | $1,213 | SL | 5.000000000000 | $0 | $0 |
| BACK UP UNIT | 2014-10-08 | $2,500 | $2,500 | SL | 5.000000000000 | $0 | $0 |
| NEW COMPUTER SERVER | 2015-10-01 | $14,577 | $14,577 | SL | 5.000000000000 | $0 | $0 |
| DELL COMPUTER | 2016-04-03 | $1,015 | $1,015 | SL | 5.000000000000 | $0 | $0 |
| WEB SITE | 2016-02-24 | $28,850 | $28,850 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2017-07-19 | $1,520 | $1,520 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2019-04-23 | $1,506 | $1,054 | SL | 5.000000000000 | $301 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| SUBORDINATE CONSOLIDATION EXPLANATION | FORM 990-PF | UNDER SECTION 1504(E), TWO OR MORE ORGANIZATIONS EXEMPT FROM TAXATION UNDER SECTION 501 - ONE OR MORE OF WHICH IS DESCRIBED IN SECTION 501(C)(2) AND THE OTHERS OF WHICH DERIVE INCOME FROM SUCH 501(C)(2) ORGANIZATIONS, SHALL BE CONSIDERED AS INCLUDIBLE CORPORATIONS FOR THE PURPOSE OF THE APPLICATION OF SUBSECTION (A) TO SUCH ORGANIZATION ALONE. AS A RESULT A 501(C)(2) MAY FILE A CONSOLIDATED INCOME TAX RETURN WITH ITS TAX-EXEMPTPARENT.THIS CONSOLIDATED RETURN CONTAINS THE TAX INFORMATION FOR:THE HIGHLAND STREET CONNECTION 04-3048298 PARENT 501(C)(3)REAL ESTATE EDUCATIONAL FACILITIES, INC. 04-3552218 SUBSIDIARY 501(C)(2)ELEPHANT HOUSE FOUNDATION, INC. 41-2031284 SUBSIDIARY 501(C)(2) |
| PART VI-B, LINE 1A(4) | FORM 990-PF, PART VI-B, LINE 1A(4) | THE TRUSTEES ARE REIMBURSED BY HIGHLAND STREET FOR EXPENSES THEY INCUR IN CARRYING OUT THE EXEMPT PURPOSE OF THE ORGANIZATION. |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BOSTON PARTNERS EQUITIES | $4,863,567 | $6,617,385 |
| SANDS CAPITAL MANAGEMENT | $1,548,934 | $2,632,259 |
| SYKES DATRONICS | $3,055 | $3,055 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COLLECTIBLES AND ARTWORK | AT COST | $38,291 | $38,291 |
| LEXINGTON CAPITAL PARTNERS | FMV | $374,298 | $119,440 |
| PATRON CAPITAL III & IV | FMV | $429,687 | $125,752 |
| SANKATY CREDIT OPPORTUNITIES (OFFSHORE) IV | FMV | $741 | $741 |
| VANGUARD EMERGING MKT STOCK INDEX | FMV | $2,889,847 | $2,598,280 |
| VANGUARD FIXED 500 INDEX | FMV | $4,928,293 | $7,111,590 |
| IR&M US BANK | FMV | $3,989,578 | $3,588,325 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (23 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| SOFTWARE | $24,769 | $24,769 | $0 |
| WEBSITE DEVELOPMENT | $11,854 | $11,854 | $0 |
| FURNITURE | $3,475 | $3,475 | $0 |
| COMPUTER EQUIPMENT | $12,127 | $12,127 | $0 |
| EQUIPMENT | $3,297 | $3,297 | $0 |
| FURNITURE | $790 | $790 | $0 |
| FURNITURE | $880 | $880 | $0 |
| WEBSITE DEVELOPMENT | $6,602 | $6,602 | $0 |
| HP COMPUTER BUNDLE | $21,395 | $21,395 | $0 |
| CYBER GRANTS SOFTWARE | $19,250 | $19,250 | $0 |
| ENVIRONMENT @ WORK BUNDLE | $58,273 | $58,273 | $0 |
| LEASEHOLD IMPROVEMENTS | $119,021 | $119,021 | $0 |
| WEB SITE | $1,955 | $1,955 | $0 |
| LEASEHOLD IMPROVEMENTS | $1,063 | $1,063 | $0 |
| FURNITURE | $8,909 | $8,909 | $0 |
| LEASEHOLD IMPROVEMENTS | $4,350 | $4,350 | $0 |
| COMPUTER ROUTER | $1,213 | $1,213 | $0 |
| BACK UP UNIT | $2,500 | $2,500 | $0 |
| NEW COMPUTER SERVER | $14,577 | $14,577 | $0 |
| DELL COMPUTER | $1,015 | $1,015 | $0 |
| WEB SITE | $28,850 | $28,850 | $0 |
| COMPUTER EQUIPMENT | $1,520 | $1,520 | $0 |
| COMPUTER EQUIPMENT | $1,506 | $1,355 | $151 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,442 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,442 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp
Lender Name LenderNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US BANK (LINE OF CREDIT) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | NONE | InsiderRelationshipTxt |
| Loan Original | $6,000,000 | LoanOriginalAmt |
| Balance Due | $10,000,000 | BalanceDueAmt |
| Note | 2020-03 | NoteDt |
| Repayment Terms | DEMAND | RepaymentTermsTxt |
| Interest | 1.050000000000 | InterestRt |
| Security Provided Borrower | CASH AND SECURITIES IN INVESTMENT ACCOUNT | SecurityProvidedBorrowerTxt |
| Loan Purpose | LEND TO 501(C)(3) - SEE NOTES RECEIVABLE | LoanPurposeTxt |
| Lender Consideration | CASH AND SECURITIES | LenderConsiderationDesc |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT - PARTNERSHIPS | Desc |
| BOY Book Value | $34,520,308 | BOYBookValueAmt |
| EOY Book Value | $37,606,856 | EOYBookValueAmt |
| EOYFMV | $48,539,203 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (28 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $534 | $0 | $534 |
| OFFICE SUPPLIES AND EXPENSES | $5,533 | $0 | $5,533 |
| PORTFOLIO DEDUCTIONS - K-1'S | $381,204 | $381,204 | $0 |
| TELEPHONE | $8,792 | $0 | $8,792 |
| NONDEDUCTIBLE PORTION OF DONATIONS | $750 | $0 | $750 |
| POSTAGE AND COURIER SERVICE | $2,180 | $0 | $2,180 |
| INSURANCE | $21,874 | $0 | $21,874 |
| EXPENSES RELATED TO TADPOLE PLAYGROUND & PROGRAMS | $55,998 | $0 | $55,998 |
| DUES AND SUBSCRIPTIONS | $9,494 | $0 | $9,494 |
| DONATIONS PER K-1'S | $146 | $0 | $146 |
| COMPUTER & WEB EXPENSES | $17,703 | $0 | $17,703 |
| COMMUNITY IMPACT CONSULTANTS PROGRAM | $224,499 | $0 | $224,499 |
| PHOTOCOPIER LEASE | $3,893 | $0 | $3,893 |
| SECURITY | $2,303 | $0 | $2,303 |
| PAYROLL FEES | $6,822 | $0 | $6,822 |
| HOLIDAY PROGRAM | $21,833 | $0 | $21,833 |
| 59(E)(2) EXPENDITURES PER K-1'S | $33,303 | $33,303 | $0 |
| HIGHLAND HITTERS - RED SOX | $26,407 | $0 | $26,407 |
| HIGHLAND HAT TRICKS - BRUINS | $28,014 | $0 | $28,014 |
| HIGHLAND HOOPS - CELTICS | $23,339 | $0 | $23,339 |
| ROYALTY EXPENSES PER K-1'S | $12,094 | $12,094 | $0 |
| HIGHLAND HEADERS - REVOLUTION | $21,534 | $0 | $21,534 |
| SPECIAL EVENTS | $21,936 | $0 | $21,936 |
| OUT OF THE PARK PROGRAM | $19,703 | $0 | $19,703 |
| WINTER CAMP | $13,532 | $0 | $13,532 |
| LET'S GET ROLLING | $28,308 | $0 | $28,308 |
| JAM WEI | $3,962 | $0 | $3,962 |
| NET RENTAL LOSS PER K-1S | $150,318 | $150,318 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| ROYALTY INCOME PER K-1'S | $6,198 | $6,198 | $6,198 |
| OTHER LOSSES PER K-1'S | -$34,433 | -$34,433 | -$34,433 |
| CANCELLATION OF DEBT PER K-1'S | $27 | $27 | $27 |
| SEC 988 PER K-1'S | -$1,673 | -$1,673 | -$1,673 |
| OTHER PORTFOLIO INCOME PER K-1'S | $514,410 | $514,410 | $514,410 |
| OTHER INVESTMENT INCOME | $51,428 | $51,428 | $51,428 |
| SEC 1296 PER K-1'S | $337,617 | $337,617 | $337,617 |
| OTHER INCOME | $163,117 | $163,117 | $163,117 |
| TAX REFUNDS FROM INVESTMENTS | $73,653 | $73,653 | $73,653 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARD PAYABLE | $11,457 | $2,402 |
| EMPLOYEE WITHHOLDINGS - FSA | $692 | $427 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT ADVISORY FEES | $200,000 | $200,000 | $0 |
| INVESTMENT FEES | $193,864 | $193,864 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FED EXCISE TAX ON INVEST INCOME & UBTI | $70,137 | $0 | $0 |
| MASS FORM PC & ANNUAL REPORTS | $600 | $0 | $0 |
| FOREIGN TAX WITHHELD | $62,462 | $62,462 | $0 |
| PAYROLL TAXES | $52,795 | $3,930 | $48,865 |
| OTHER TAX PAYMENTS | $16,880 | $16,880 | $0 |