RODMAN FOR KIDS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RODMAN FOR KIDS INC (EIN 04-3329283)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-06-25
- IRS object ID
- 202101769349301200
- Schema version
- 2020v4.1
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-25T12:00:57-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043000523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR & DREW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFC PARK SUITE | AddressLine1Txt |
| Address Line2 | 102 | AddressLine2Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043329283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODMAN FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RODM | BusinessNameControlTxt |
| Phone | 5085437892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINCOLN RD | AddressLine1Txt |
| City | FOXBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY ROSSMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5085437892 | PhoneNum |
| Signature | 2021-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AMY | PersonFirstNm |
| Person Last | ROSSMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN J CARNES | PreparerPersonNm |
| PTIN | P00302660 | PTIN |
| Phone | 6174711120 | PhoneNum |
| Preparation | 2021-06-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | AMY ROSSMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINCOLN RD | AddressLine1Txt |
| City | FOXBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,321,795 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RODMANRIDEFORKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO BENEFIT DISADVANTAGED YOUTHS FROM ALL ETHNIC AND CULTURAL BACKGROUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,049,099 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,234,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,049,254 | PYTotalRevenueAmt |
| CY Total Revenue | $2,234,998 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,364,879 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,788,039 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $133,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $137,778 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $322,721 | PYOtherExpensesAmt |
| CY Other Expenses | $280,920 | CYOtherExpensesAmt |
| PY Total Expenses | $3,821,015 | PYTotalExpensesAmt |
| CY Total Expenses | $2,206,737 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,771,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,049,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $810,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $290,537 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $759,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $787,595 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BENEFIT DISADVANTAGED YOUTHS FROM ALL ETHNIC AND CULTURAL BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,982,227 | ExpenseAmt |
| Grant | $1,788,039 | GrantAmt |
| Desc | THE RIDE FOR KIDS (BICYCLE ROAD RACE) IS AN UMBRELLA CHARITY RAISING FUNDS FOR YOUTH-FOCUSED SOCIAL SERVICE AGENCIES THAT SUPPORT AT-RISK CHILDREN IN MASSACHUSETTS. THE RIDE FOR KIDS AND ITS AGENCIES FUNDRAISE YEAR-ROUND, CULMINATING IN THE ANNUAL BICYCLE ROAD RACE EVENT EACH FALL. THE EVENT IS A COLLABORATIVE EFFORT OF ALL AFFILIATED CHARITIES. THE EVENT WAS HELD VIRTUALLY IN 2020 DUE TO THE COVID PANDEMIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,087 | ExpenseAmt |
| Desc | THE DISNEY FOR KIDS PROGRAM BROADENS THE HORIZONS AND EXPERIENCES OF DESERVING AT-RISK CHILDREN AND TEENS BY SENDING THEM ON AN ALL-EXPENSES PAID TRIP TO WALT DISNEY WORLD IN FLORIDA. THE PROGRAM HAD MINIMAL ACTIVITIES IN 2020 DUE TO THE COVID PANDEMIC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Desc | THE MARILYN RODMAN THEATRE FOR KIDS PROGRAM ENDEAVORS TO BROADEN THE HORIZONS OF AT-RISK YOUTH AND FOSTER A LIFELONG APPRECIATION OF PERFORMING ARTS BY EXPOSING KIDS TO LIVE, PROFESSIONAL THEATER. THE PROGRAM WAS UNABLE TO OPERATE DURING 2020 DUE TO THE COVID PANDEMIC BUT REMAINS A PRIMARY ORGANIZATION PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,990,314 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY ROSSMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5085437892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINCOLN ROAD | AddressLine1Txt |
| City | FOXBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOE D'ARRIGO | ||||||
| PRESIDENT / CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS SMALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BLUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BRETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GOTSHALK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL VERROCHI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SHAUGHNESSY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SPENCER COLLIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY ROSSMAN | ||||||
| EXECUTIVE DIRECTOR / CLERK | 40.00 | Yes (X) | Yes (X) | $86,635 | $0 | $0 |
| LINDA TIBBETTS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $86,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $196,770 | FundraisingAmt |
| All Other Contributions | $2,038,228 | AllOtherContributionsAmt |
| Noncash Contributions | $60,055 | NoncashContributionsAmt |
| Total Contributions | $2,234,998 | TotalContributionsAmt |
| Fundraising Gross Income | $86,797 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $196,770 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,797 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,234,998 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,039 | TotalAmt |
| Program Services | $1,788,039 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,635 | TotalAmt |
| Program Services | $60,645 | ProgramServicesAmt |
| Management And General | $8,664 | ManagementAndGeneralAmt |
| Fundraising | $17,326 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,311 | TotalAmt |
| Program Services | $18,470 | ProgramServicesAmt |
| Management And General | $9,640 | ManagementAndGeneralAmt |
| Fundraising | $12,201 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,832 | TotalAmt |
| Program Services | $6,049 | ProgramServicesAmt |
| Management And General | $1,830 | ManagementAndGeneralAmt |
| Fundraising | $2,953 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,000 | TotalAmt |
| Management And General | $19,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,821 | TotalAmt |
| Program Services | $93,939 | ProgramServicesAmt |
| Management And General | $28,882 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,962 | TotalAmt |
| Fundraising | $12,962 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,840 | TotalAmt |
| Management And General | $7,840 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,363 | TotalAmt |
| Management And General | $6,363 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,158 | TotalAmt |
| Management And General | $59,158 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345 | TotalAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,186 | TotalAmt |
| Management And General | $4,186 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,673 | TotalAmt |
| Management And General | $2,673 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| OTHER EXPENSES | $22,400 | $22,400 | |
| BICYCLE ROAD RACE | $15,085 | $15,085 | |
| DISNEY TICKETS AND TRAN | $8,087 | $8,087 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206,737 | TotalAmt |
| Program Services | $1,990,314 | ProgramServicesAmt |
| Management And General | $170,981 | ManagementAndGeneralAmt |
| Fundraising | $45,442 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,200 | BOYAmt |
| EOY | $579,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,164 | BOYAmt |
| EOY | $169,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,244 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,627 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,507 | BOYAmt |
| EOY | $60,617 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,871 | BOYAmt |
| EOY | $810,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,537 | BOYAmt |
| EOY | $22,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,537 | BOYAmt |
| EOY | $22,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,399 | BOYAmt |
| EOY | $605,122 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,935 | BOYAmt |
| EOY | $182,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,334 | BOYAmt |
| EOY | $787,595 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,871 | BOYAmt |
| EOY | $810,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $28,261 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,454,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,220,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,544,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,054,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,234,998 | CurrentTaxYearAmt |
| Total | $42,508,139 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,555 | CurrentTaxYearAmt |
| Total | $856,960 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,624,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,390,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,701,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,334,745 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,314,553 | CurrentTaxYearAmt |
| Total | $43,365,099 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,365,099 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $6,499 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Total | $6,499 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,626,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,392,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,703,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,334,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,314,553 | CurrentTaxYearAmt |
| Total | $43,371,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,627 | DepreciationAmt |
| Book Value | $60,617 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,617 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,341,295 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $86,797 | OtherRevenueAmt |
| Revenue Not Reported | $106,297 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,234,998 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,234,998 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,313,034 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $86,797 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $106,297 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,206,737 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,206,737 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" ("MLTN") SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRASING EVENT - DIRECT EXPENSES 86,797. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRASING EVENT - DIRECT EXPENSES 86,797. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION FOR KIDS (SOCIAL EVENT) | Event1Nm |
| Gross Receipts Event1 | $283,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,770 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $86,797 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $86,797 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $283,567 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $196,770 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,797 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,797 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,797 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ASPERGERAUTISM NETWORK | |||||||
| 51 WATER ST SUITE 206 | WATERTOWN | MA | 02472 | 043376227 | 501(C)(3) | $78,418 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| TEXT LESS LIVE MORE | |||||||
| 300 OAK ST | SAINT SIMONS ISLAND | GA | 31522 | 475100052 | 501(C)(3) | $73,341 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| CONFI KIDS | |||||||
| PO BOX 71 | FOXBORO | MA | 02035 | 821040400 | 501(C)(3) | $68,027 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| JEWISH BIG BROTHER & BIG SISTER | |||||||
| 333 NAHANTON STREET | NEWTON | MA | 02459 | 042104354 | 501(C)(3) | $63,536 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| CROSSROADS FOR KIDS | |||||||
| 119 MYRTLE STREET | DUXBURY | MA | 02332 | 042103837 | 501(C)(3) | $58,369 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| WILDFLOWER FOUNDATION | |||||||
| PO BOX 81116 | WELLESLEY HILLS | MA | 02481 | 201224412 | 501(C)(3) | $58,242 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| KEY PROGRAM | |||||||
| 670 OLD CONNECTICUT PATH | FRAMINGHAM | MA | 01701 | 042539878 | 501(C)(3) | $58,241 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| FAMILY NURTURING CENTER | |||||||
| 200 BOWDOIN STREET | BOSTON | MA | 02122 | 311626186 | 501(C)(3) | $54,873 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| RAISING A READER | |||||||
| 9B HAMILTON PLACE 3RD FLOOR | BOSTON | MA | 02108 | 800297898 | 501(C)(3) | $52,613 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| MASSACHUSETTS WONDERFUND INC | |||||||
| 600 WASHINGTON ST | BOSTON | MA | 02111 | 043443890 | 501(C)(3) | $52,479 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| SPORTS MUSEUM OF NE INC | |||||||
| 100 LEGENDS WAY | BOSTON | MA | 02114 | 042637109 | 501(C)(3) | $56,081 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| TRINITY BOSTON FOUNDATION | |||||||
| 206 CLARENDON ST | BOSTON | MA | 02116 | 042736718 | 501(C)(3) | $45,088 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| HOCKOMOCK AREA YMCA | |||||||
| 300 ELMWOOD STREET | NORTH ATTLEBORO | MA | 02760 | 042131749 | 501(C)(3) | $42,344 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| WAYPOINT ADVENTURE | |||||||
| 453 CONCORD AVE | LEXINGTON | MA | 02421 | 273045996 | 501(C)(3) | $36,766 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| RODMAN FORD SALES INC CHARITABLE TRUST | |||||||
| 53 WASHINGTON ST | FOXBOROUGH | MA | 02035 | 222780804 | 501(C)(3) | $35,000 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| SOUTH BOSTON NEIGHBORHOOD HOUSE INC | |||||||
| 136 H ST | SOUTH BOSTON | MA | 02127 | 042104807 | 501(C)(3) | $33,135 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| METROWEST YMCA | |||||||
| 280 OLD CONNECTICUT PATH | FRAMINGHAM | MA | 01701 | 042281530 | 501(C)(3) | $30,275 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| YOGA KIDS INC | |||||||
| PO BOX 187 | MARION | MA | 02738 | 651174017 | 501(C)(3) | $30,000 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| ROBERT F KENNEDY CHILDRENS ACTION CORPS | |||||||
| 11 BEACON STREET SUITE 325 | BOSTON | MA | 02108 | 042457298 | 501(C)(3) | $28,030 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| THINK KIDS | |||||||
| 101 MERRIMAC ST SUITE 250 | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $26,602 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| SIBLING DAY FOUNDATION | |||||||
| 214 BOXFORD RD | HAVERILL | MA | 01835 | 061555949 | 501(C)(3) | $25,185 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| SOUTH SHORE YMCA | |||||||
| 91 LONGWATER CIRCLE SUITE 100 | NORWELL | MA | 02061 | 042105881 | 501(C)(3) | $23,505 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| SPORTSMEN'S TENNIS CLUB | |||||||
| 950 BLUE HILL AVENEUE | DORCHESTER | MA | 02124 | 237037183 | 501(C)(3) | $22,998 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| THE FORSYTH INSTITUTE | |||||||
| 245 FIRST ST | CAMBRIDGE | MA | 02142 | 042104230 | 501(C)(3) | $18,528 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| HOUSE OF POSSIBILITIES INC | |||||||
| 350 WASHINGTON ST | NORTH EASTON | MA | 02356 | 134246859 | 501(C)(3) | $17,278 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| YMCA OF GREATER BOSTON | |||||||
| 316 HUNTINGTOM AVE | BOSTON | MA | 02115 | 042103551 | 501(C)(3) | $16,067 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| BIG SISTER ASSOCIATION OF GREATER BOSTON | |||||||
| 20 PARK PLAZA SUITE 1420 | BOSTON | MA | 02116 | 042150651 | 501(C)(3) | $15,655 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| APPRENTICE LEARNING INC | |||||||
| PO BOX 300068 | JAMAICA PLAIN | MA | 02130 | 455622649 | 501(C)(3) | $11,575 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| ONE FOR HEALTH FOUNDATION | |||||||
| 813 MONEY ST | MENDOTA HEIGHTS | MN | 55120 | 454528633 | 501(C)(3) | $10,500 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| BOYS & GIRLS CLUB OF METRO SOUTH | |||||||
| 19 COURT ST | TAUNTON | MA | 02780 | 222963214 | 501(C)(3) | $10,100 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| BOSTON STRING ACADEMY | |||||||
| 162 BOYLSTON ST SUITE 69 | BOSTON | MA | 02116 | 461423890 | 501(C)(3) | $10,000 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| CATHOLIC CHARITIES | |||||||
| 51 SLEEPER STREET | BOSTON | MA | 02210 | 042534041 | 501(C)(3) | $5,000 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| COPS & KIDS MAKING A DIFFERENCE | |||||||
| 10221 COMPTON AVE | LOS ANGELES | CA | 90002 | 814203652 | 501(C)(3) | $5,000 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| MASS MENTORING PARTNERSHIP | |||||||
| 105 CHAUNCY STREET SUITE 300 | BOSTON | MA | 02111 | 223207958 | 501(C)(3) | $132,649 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| BOYS & GIRLS CLUB OF DORCHESTER | |||||||
| 35 DEER ST | DORCHESTER | MA | 02125 | 237076465 | 501(C)(3) | $109,309 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| BOSTON MEDICAL CENTER | |||||||
| 801 MASSACHUSETTS AVE 1ST FLOOR | BOSTON | MA | 02118 | 043314093 | 501(C)(3) | $94,227 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| BIG BROTHER BIG SISTER OF CENTRAL MASSACHUSETTS | |||||||
| 333 NAHANTON ST | NEWTON | MA | 02459 | 042104354 | 501(C)(3) | $84,039 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| JOHN ANDREW MAZIE MEMORIAL FOUNDATION | |||||||
| 1502 WISTERIA WAY | WAYLAND | MA | 01778 | 232912197 | 501(C)(3) | $80,047 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| ABOVE THE CLOUDS INC | |||||||
| 125 ACCESS RD | NORWOOD | MA | 02062 | 461611467 | 501(C)(3) | $56,929 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| INTERNATIONAL ASSOCIATION OF FIRE L1580 CANTON | |||||||
| PO BOX 99 | CANTON | MA | 02021 | 046143977 | 501(C)(3) | $5,000 | TO BENEFIT THE ORGANIZATION AND DISADVANTAGED YOUTHS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RODMAN FORD SALES INC | |||
| FORMERLY SHARED COMMON INTEREST- ORGANIZATION'S FOUNDER WAS OWNER OF ENTITY | $22,000 | PAYROLL PROCESSING- ORGANIZATION HAD THEIR PAYROLL PROCESSED BY THE INTERESTED PARTY. THE ORGANIZATION REIMBURSED THE INTERESTED PARTY FOR THE FULL AMOUNT ON THIER PAYROLL COSTS. | 0 |
| R&R 10 LINCOLN LLC | |||
| FORMERLY SHARED COMMON INTEREST- ORGANIZATION'S FOUNDER WAS OWNER OF ENTITY | $19,500 | IN-KIND RENT- THE ORGANIZATION OCCUPIED OFFICE SPACE FROM THE INTERESTED PARTY. | 0 |
| DON AND MARILYN RODMAN FAMILY FOUNDATION | |||
| FORMERLY SHARED COMMON INTEREST- ORGANIZATION'S FOUNDER WAS OWNER OF ENTITY | $380,370 | CONTRIBUTIONS- THE ORGANIZATION RECEIVED SUPPORT FROM THE INTERESTED PARTY. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FURNITURE AND FIXTURES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,055 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S POLICY IS FOR THE FEDERAL FORM 990 TO BE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RODMAN FORD SALES INC CHARITABLE TRUST | ||||||||||
| 53 WASHINGTON ST | FOXBOROUGH | MA | 02035 | 222780804 | PROVIDES SUPPORT FOR NON-PROFIT ENTITIES. | MA | 501(C)3 | 9 | N/A | 0 |
| DON AND MARILYN RODMAN FAMILY FOUNDATION | ||||||||||
| 101 WASHINGTON ST | FOXBOROUGH | MA | 02035 | 043444155 | PROVIDES SUPPORT FOR NON-PROFIT ENTITIES. | MA | 501(C)3 | 9 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R&R 10 LINCOLN LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINCOLN RD | AddressLine1Txt |
| City | FOXBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 999999999 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | N/A | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODMAN FORD SALES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 WASHINGTON ST | AddressLine1Txt |
| City | FOXBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042270956 | EIN |
| Primary Activities | AUTOMOBILE SALES AND SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| RODMAN FORD SALES INC | ||
| P | $22,000 | FAIR VALUE |
| R&R 10 LINCOLN LLC | ||
| K | $19,500 | FAIR VALUE |
| DON AND MARILYN RODMAN FAMILY FOUNDATION | ||
| C | $380,370 | FAIR VALUE |