REVOLUTIONARY SPACES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- REVOLUTIONARY SPACES INC (EIN 04-2104806)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349323285
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T16:06:15-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | 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 | 042104806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REVOLUTIONARY SPACES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REVO | BusinessNameControlTxt |
| Phone | 6177201713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 WASHINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND HOEFLING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6177201713 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAYMOND | PersonFirstNm |
| Person Last | HOEFLING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | NATHANIEL SHEIDLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 WASHINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,339,843 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | REVOLUTIONARYSPACES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1877 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | REVOLUTIONARY SPACES BRINGS PEOPLE TOGETHER TO EXPLORE THE AMERICAN STRUGGLE TO CREATE AND SUSTAIN A FREE SOCIETY, SINGULARLY EVOKED BY BOSTON'S OLD SOUTH MEETING HOUSE AND OLD STATE HOUSE. WE STEWARD THESE BUILDINGS AS GATHERING SPACES FOR THE OPEN EXCHANGE OF IDEAS AND THE CONTINUING PRACTICE OF DEMOCRACY, INSPIRING ALL WHO BELIEVE IN THE POWER OF PEOPLE TO GOVERN THEMSELVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 76 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $28,294 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $554,004 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,909,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $389,397 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $217,078 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $249,044 | CYInvestmentIncomeAmt |
| PY Other Revenue | $146,727 | PYOtherRevenueAmt |
| CY Other Revenue | $190,821 | CYOtherRevenueAmt |
| PY Total Revenue | $1,233,201 | PYTotalRevenueAmt |
| CY Total Revenue | $3,566,047 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $294,162 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,865,608 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $162,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $393,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,223,570 | PYOtherExpensesAmt |
| CY Other Expenses | $1,269,897 | CYOtherExpensesAmt |
| PY Total Expenses | $1,517,732 | PYTotalExpensesAmt |
| CY Total Expenses | $3,297,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$284,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $268,542 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,986,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,660,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,759 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,952,324 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,483,642 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | REVOLUTIONARY SPACES BRINGS PEOPLE TOGETHER TO EXPLORE THE AMERICAN STRUGGLE TO CREATE AND SUSTAIN A FREE SOCIETY, SINGULARLY EVOKED BY BOSTON'S OLD SOUTH MEETING HOUSE AND OLD STATE HOUSE. WE STEWARD THESE BUILDINGS AS GATHERING SPACES FOR THE OPEN EXCHANGE OF IDEAS AND THE CONTINUING PRACTICE OF DEMOCRACY, INSPIRING ALL WHO BELIEVE IN THE POWER OF PEOPLE TO GOVERN THEMSELVES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,242,182 | ExpenseAmt |
| Revenue | $233,820 | RevenueAmt |
| Desc | PRESERVATION AND RENOVATION OF THE OLD STATE HOUSE AND OLD SOUTH MEETING HOUSE, HISTORIC LANDMARKS OF COLONIAL-ERA BOSTON; AND OPERATION OF THE OLD STATE HOUSE AND OLD SOUTH MEETING HOUSE MUSEUMS, TO PROMOTE BETTER PUBLIC UNDERSTANDING OF THE PERIOD AND INTELLECTUAL CLIMATE THAT GAVE BIRTH TO THE AMERICAN REVOLUTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $852,487 | ExpenseAmt |
| Desc | GENERAL PROGRAMMING ACTIVITIES INCLUDE CONSERVATION OF REVOLUTIONARY SPACES' COLLECTION AND ARCHIVES AS A RESOURCE FOR BOTH RESEARCHERS AND THE GENERAL PUBLIC, AND INTERPRETING THE OLD STATE HOUSE, OLD SOUTH MEETING HOUSE, AND THEIR HISTORIES THROUGH EXHIBITIONS AND PROGRAMMING TARGETED TO MUSEUM VISITORS, SCHOOL GROUPS AND MEMBERS OF THE COMMUNITY. PROGRAMS INCLUDE: GALLERY PROGRAMS AND SUBJECT-BASED MUSEUM TOURS, VIRTUAL PROGRAMS, LARGE-SCALE HISTORICAL RE-ENACTMENTS, AND SITE-SPECIFIC HISTORY THEATRE PRODUCTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,094,669 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | 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 | 0 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 76 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177201713 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 310 WASHINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| NATHANIEL SHEIDLEY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $170,106 | $0 | $8,148 | ||
| ANNE FREEH ENGEL | |||||||
| EVP, MUSEUM EXPERIENCE | 40.00 | $121,594 | $0 | $6,037 | Yes (X) | ||
| CHARLES GORDON | |||||||
| DIRECTOR OF COM. OPERATIONS | 40.00 | $111,210 | $0 | $6,222 | Yes (X) | ||
| LISA GOLDSTEIN | |||||||
| DIRECTOR OF FINANCE AND ADMINISTRATION | 40.00 | $78,306 | $0 | $6,382 | Yes (X) | ||
| MARTHA MCNAMARA | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLEN LIPSEY | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RAY HOEFLING | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JUDY MCDONOUGH | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM HUNNEWELL | |||||||
| PRESERVATION OFFICER OLD STATE HOUSE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER LANE | |||||||
| PRESERVATION OFFICER OLD SOUTH MEETING HOUSE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS APPLETON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD BATCHELDER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ASAF BITTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES COE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BOB CORDY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KARILYN CROCKETT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK GABRIELSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER GORI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEXANDRA HASTINGS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MALIA LAZU | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA MALM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PETER MORONEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROB PYLES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALIZA SAIVETZ-GLASSER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE SOLZ | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY TAYLOR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KITTY WINTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $481,216 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,789 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUNDRAISING CONSULTANT | ServicesDesc |
| Compensation | $162,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $458,500 | GovernmentGrantsAmt |
| All Other Contributions | $2,450,604 | AllOtherContributionsAmt |
| Noncash Contributions | $67,565 | NoncashContributionsAmt |
| Total Contributions | $2,909,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 561520 | $150,030 | $150,030 |
| RENTAL FEES | 561520 | $36,482 | $36,482 |
| PROGRAM EVENTS | 712120 | $30,566 | $30,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $217,078 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,380 | TotalRevenueColumnAmt |
| Exclusion | $70,380 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $884,819 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $706,155 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,664 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,664 | TotalRevenueColumnAmt |
| Exclusion | $178,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $241,720 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $67,641 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,079 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $28,294 | UnrelatedBusinessRevenueAmt |
| Exclusion | $145,785 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,742 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,742 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,566,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,820 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $28,294 | UnrelatedBusinessRevenueAmt |
| Exclusion | $394,829 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,942 | TotalAmt |
| Management And General | $262,942 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,365 | TotalAmt |
| Program Services | $1,129,336 | ProgramServicesAmt |
| Management And General | $103,475 | ManagementAndGeneralAmt |
| Fundraising | $185,554 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,212 | TotalAmt |
| Program Services | $24,432 | ProgramServicesAmt |
| Fundraising | $3,780 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,779 | TotalAmt |
| Program Services | $29,761 | ProgramServicesAmt |
| Management And General | $4,413 | ManagementAndGeneralAmt |
| Fundraising | $4,605 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,310 | TotalAmt |
| Program Services | $77,985 | ProgramServicesAmt |
| Management And General | $27,259 | ManagementAndGeneralAmt |
| Fundraising | $12,066 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,125 | TotalAmt |
| Management And General | $13,125 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,480 | TotalAmt |
| Management And General | $63,480 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,000 | TotalAmt |
| Fundraising | $162,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,387 | TotalAmt |
| Management And General | $31,387 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,864 | TotalAmt |
| Program Services | $36,131 | ProgramServicesAmt |
| Management And General | $56,733 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,022 | TotalAmt |
| Program Services | $36,022 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,209 | TotalAmt |
| Program Services | $33,001 | ProgramServicesAmt |
| Management And General | $20,489 | ManagementAndGeneralAmt |
| Fundraising | $17,719 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173 | TotalAmt |
| Program Services | $43 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,109 | TotalAmt |
| Program Services | $116 | ProgramServicesAmt |
| Management And General | $3,993 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,178 | TotalAmt |
| Program Services | $151,905 | ProgramServicesAmt |
| Management And General | $1,946 | ManagementAndGeneralAmt |
| Fundraising | $6,327 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,165 | TotalAmt |
| Management And General | $93,165 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY IMPROVEMENT AN | $247,660 | $247,660 | ||
| FACILITY RENTALS AND UT | $208,470 | $174,527 | $33,943 | |
| MISCELLANEOUS | $101,619 | $60,461 | $39,619 | $1,539 |
| PROGRAM EXPENSES | $73,686 | $73,686 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,750 | TotalAmt |
| Program Services | $19,603 | ProgramServicesAmt |
| Management And General | $52,927 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297,505 | TotalAmt |
| Program Services | $2,094,669 | ProgramServicesAmt |
| Management And General | $809,026 | ManagementAndGeneralAmt |
| Fundraising | $393,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,255 | BOYAmt |
| EOY | $2,797,202 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,390 | BOYAmt |
| EOY | $280,656 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,240 | BOYAmt |
| EOY | $2,322,222 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,058 | BOYAmt |
| EOY | $296,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,889 | BOYAmt |
| EOY | $28,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,896,961 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,378,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,893,077 | BOYAmt |
| EOY | $3,518,050 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,333 | BOYAmt |
| EOY | $3,417,006 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,040 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,986,083 | BOYAmt |
| EOY | $12,660,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,238 | BOYAmt |
| EOY | $177,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,521 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,759 | BOYAmt |
| EOY | $177,100 | 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 | $4,952,324 | BOYAmt |
| EOY | $7,733,748 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,749,894 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,952,324 | BOYAmt |
| EOY | $12,483,642 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,986,083 | BOYAmt |
| EOY | $12,660,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $268,542 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $74,003 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,188,773 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,909,104 | CurrentTaxYearAmt |
| Total | $3,905,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,909,104 | CurrentTaxYearAmt |
| Total | $3,905,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,484,372 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,421,308 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,380 | CurrentTaxYearAmt |
| Total | $703,127 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $28,294 | CurrentTaxYearAmt |
| Total | $28,294 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $16,742 | CurrentTaxYearAmt |
| Total | $18,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,655,296 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,111,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,453. 2020 AMOUNT: $ 16,742. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | ENGAGED MURPHY DONOGHUE PARTNERS AND ALL SERVICES PROVIDED WERE PRO BONO. |
| SCHEDULE C | REVOLUTIONARY SPACES RETAINED LOBBYING ASSISTANCE IN ORDER TO SECURE THE PARTICIPATION OF KEY STATE AND LOCAL OFFICIALS IN A PROGRAM TO COMMEMORATE THE 250TH ANNIVERSARY OF THE BOSTON MASSACRE HELD AT OLD SOUTH MEETING HOUSE ON MARCH 5, 2020. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $268,596 | ContributionsAmt |
| Investment Earnings Or Losses | $43,027 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $311,623 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,879,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $387,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $412,333 | OtherExpendituresAmt |
| Administrative Expenses | $18,946 | AdministrativeExpensesAmt |
| End Year Balance | $1,835,333 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,304,780 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$123,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $278,629 | OtherExpendituresAmt |
| Administrative Expenses | $23,046 | AdministrativeExpensesAmt |
| End Year Balance | $1,879,348 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,086,993 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $383,993 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,075 | OtherExpendituresAmt |
| Administrative Expenses | $23,131 | AdministrativeExpensesAmt |
| End Year Balance | $2,304,780 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,069,907 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $129,587 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,615 | OtherExpendituresAmt |
| Administrative Expenses | $21,886 | AdministrativeExpensesAmt |
| End Year Balance | $2,086,993 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,403 | OtherCostOrOtherBasisAmt |
| Book Value | $309,403 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,459,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,083,243 | DepreciationAmt |
| Book Value | $2,375,885 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,434 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,344 | DepreciationAmt |
| Book Value | $273,090 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $423,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,324 | DepreciationAmt |
| Book Value | $157,782 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,890 | OtherCostOrOtherBasisAmt |
| Book Value | $401,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,518,050 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,841,677 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $74,003 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $44,241 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,188,773 | OtherRevenueAmt |
| Revenue Not Reported | $7,307,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,534,660 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,387 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,387 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,566,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,310,359 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,241 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,241 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,266,118 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,387 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,387 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,297,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2020. THE ORGANIZATION'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MERGER ACTIVITY 7,188,773. |
| PART III, LINE 1A | COLLECTION ITEMS CONSIST OF HISTORICAL ARTIFACTS AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED NET ASSETS AND DECREASES IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. PROCEEDS FROM INSURANCE RECOVERIES ARE REFLECTED IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR IMPOSED RESTRICTIONS. THERE WAS NO REVENUE FROM INSURANCE RECOVERIES DURING THE YEAR ENDED DECEMBER 31, 2020. |
| PART III, LINE 4 | REVOLUTIONARY SPACES, INC. COLLECTION CONSISTS OF OVER 100,000 ITEMS IN A VARIETY OF MEDIA, INCLUDING OBJECTS, MANUSCRIPTS, AND BOOKS. WHILE ONLY A SMALL PERCENTAGE OF ITEMS ARE AVAILABLE FOR PUBLIC VIEWING INSIDE THE OLD STATE HOUSE MUSEUM, THOUSANDS OF OTHERS ARE VIEWABLE WORLDWIDE ON THE MUSEUM'S ONLINE DATABASES. ADDITIONALLY, THE SOCIETY'S RESEARCH LIBRARY IN DOWNTOWN BOSTON IS AVAILABLE TO ALL RESEARCHERS BY APPOINTMENT. |
| PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF VARIOUS FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELING SERVICE CO LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 824885 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTANT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,450,604 | GrossReceiptsAmt |
| Retained By Contractor | $162,000 | RetainedByContractorAmt |
| Net To Organization | $2,288,604 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,450,604 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $162,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,288,604 | TotalNetToOrganizationAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHANIEL SHEIDLEY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $170,106 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,681 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $467 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $178,254 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING 2020, THE BOSTONIAN SOCIETY, INC. (TBS) MERGED INTO OLD SOUTH ASSOCIATION (OSA) AND THEIR NAME WAS CHANGED TO REVOLUTIONARY SPACES, INC. (THE ORGANIZATION). THE ORGANIZATION IS A NONPROFIT ORGANIZATION (THAT WAS ORIGINALLY ORGANIZED AS OSA) IN 1877 AS A CHARITABLE CORPORATION UNDER THE LAWS OF THE COMMONWEALTH OF MASSACHUSETTS TO PROMOTE THE STUDY OF THE HISTORY OF BOSTON AND THE PRESERVATION OF ITS ANTIQUITIES. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BY-LAWS ARE ENTIRELY NEW AND WRITTEN FROM SCRATCH AS THE BASIS FOR GOVERNING THE NEW ORGANIZATION. THE OLD SOUTH ASSOCIATION BY-LAWS WERE ENTIRELY DISCARDED. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE 990, REVOLUTIONARY SPACES DISTRIBUTES A DRAFT VERSION TO ALL BOARD MEMBERS FOR REVIEW BEFORE VOTING TO APPROVE THE DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH FISCAL YEAR, REVOLUTIONARY SPACES REDISTRIBUTES THE CONFLICT OF INTEREST POLICY, AND ALL BOARD MEMBERS CAN DECLARE ANY RELEVANT CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING THE COMPENSATION FOR THE CEO. THIS IS DONE THROUGH AN ANNUAL REVIEW OF THE CEO'S PERFORMANCE. THE CEO DETERMINES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO VIEW BY THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN ON ACQUISITION OF THE BOSTONIAN SOCIETY 7,188,773. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |