READ TO A CHILD INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: READ TO A CHILD INC (EIN 20-3526239)
Tax period: 2018-10-01 to 2019-09-30
Filed: 2020-02-10
IRS object ID: 202000419349300720
Schema version: 2018v3.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-10T10:47:31-06:00	ReturnTs
Tax Period End	2019-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	760754060	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MURPHY EDWARDS GONCALVES & FERRERA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	144 TURNPIKE ROAD SUITE 340	AddressLine1Txt
City	SOUTHBORO	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01772	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203526239	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	READ TO A CHILD INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	READ	BusinessNameControlTxt
Phone	7814895910	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 WILLIAM STREET NO G25	AddressLine1Txt
City	WELLESLEY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02481	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL LAMOUREUX	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7814895910	PhoneNum
Signature	2020-01-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER L FERRERA CPA	PreparerPersonNm
PTIN	P00714924	PTIN
Phone	5082297900	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.233.62.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-01-29	IPDt
IP Tm	16:50:03	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	13C0748D92A51E28E31398ACA119C38F7061A7CC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	96F7FCD959B3A15FB034BBB1381CAB6B9EFA5C08	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL LAMOUREUX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 WILLIAM STREET G25	AddressLine1Txt
City	WELLESLEY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02481	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,391,203	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	READTOACHILD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	CHILDREN'S LITERACY & MENTORING	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Volunteers	1914	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,235,222	PYContributionsGrantsAmt
CY Contributions Grants	$1,312,616	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$736	PYInvestmentIncomeAmt
CY Investment Income	$489	CYInvestmentIncomeAmt
PY Other Revenue	$9,038	PYOtherRevenueAmt
CY Other Revenue	$15,620	CYOtherRevenueAmt
PY Total Revenue	$1,244,996	PYTotalRevenueAmt
CY Total Revenue	$1,328,725	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	$1,086,506	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,213,437	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$220,214	CYTotalFundraisingExpenseAmt
PY Other Expenses	$148,926	PYOtherExpensesAmt
CY Other Expenses	$125,741	CYOtherExpensesAmt
PY Total Expenses	$1,235,432	PYTotalExpensesAmt
CY Total Expenses	$1,339,178	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,564	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$10,453	CYRevenuesLessExpensesAmt
Total Assets BOY	$633,196	TotalAssetsBOYAmt
Total Assets EOY	$634,682	TotalAssetsEOYAmt
Total Liabilities BOY	$105,512	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$117,451	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$527,684	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$517,231	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION IS TO FOSTER A LOVE OF READING, IMPROVE LITERACY SKILLS AND EMPOWER UNDERSERVED CHILDREN BY INSPIRING ADULTS TO READ TO THEM REGULARLY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$911,903	ExpenseAmt
Desc	THE MISSION IS TO FOSTER A LOVE OF READING, IMPROVE LITERACY SKILLS AND EMPOWER UNDERSERVED CHILDREN BY INSPIRING ADULTS TO READ TO THEM REGULARLY.	Desc
Total Program Service Expenses	$911,903	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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	0	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL LAMOUREUX	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7814895910	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 WILLIAM STREET STE G25	AddressLine1Txt
City	WELLESLEY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02481	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK TARINI
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
PETER NECHELES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE SOLOMON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BREWER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL LAMOUREUX
CEO	40.00	Yes (X)	Yes (X)	$110,055	$0	$15,981
BRETT BARFIELD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RUTH BRAMSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DESIREE IVEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARGARET SULLIVAN-CARR
NATIONAL VP OF DEVELOPMENT	40.00			$101,425	$0	$1,921	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$211,480	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,902	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$292,778	FundraisingAmt
All Other Contributions	$1,019,838	AllOtherContributionsAmt
Total Contributions	$1,312,616	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$433	TotalRevenueColumnAmt
Exclusion	$433	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,017	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,961	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$56	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56	TotalRevenueColumnAmt
Exclusion	$56	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$71,137	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$292,778	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$55,517	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,620	TotalRevenueColumnAmt
Exclusion	$15,620	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,328,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,109	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,035	TotalAmt
Program Services	$94,527	ProgramServicesAmt
Management And General	$18,905	ManagementAndGeneralAmt
Fundraising	$12,603	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$936,761	TotalAmt
Program Services	$631,754	ProgramServicesAmt
Management And General	$141,307	ManagementAndGeneralAmt
Fundraising	$163,700	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,340	TotalAmt
Program Services	$46,198	ProgramServicesAmt
Management And General	$3,598	ManagementAndGeneralAmt
Fundraising	$3,544	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$97,301	TotalAmt
Program Services	$66,269	ProgramServicesAmt
Management And General	$14,901	ManagementAndGeneralAmt
Fundraising	$16,131	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,130	TotalAmt
Management And General	$12,130	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,856	TotalAmt
Program Services	$11,763	ProgramServicesAmt
Management And General	$366	ManagementAndGeneralAmt
Fundraising	$3,727	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$290	TotalAmt
Program Services	$290	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,348	TotalAmt
Program Services	$2,583	ProgramServicesAmt
Management And General	$290	ManagementAndGeneralAmt
Fundraising	$1,475	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,766	TotalAmt
Program Services	$4,235	ProgramServicesAmt
Management And General	$3,930	ManagementAndGeneralAmt
Fundraising	$601	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OFFICE AND TELECOMMUNIC	$28,466	$11,600	$7,145	$9,721
PROGRAM BOOKS AND SUPPL	$16,803	$16,803
VOLUNTEER TRANSPORTATIO	$15,706	$15,706
TRAVEL	$14,822	$4,676	$2,368	$7,778

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,554	TotalAmt
Program Services	$5,499	ProgramServicesAmt
Management And General	$2,121	ManagementAndGeneralAmt
Fundraising	$934	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,339,178	TotalAmt
Program Services	$911,903	ProgramServicesAmt
Management And General	$207,061	ManagementAndGeneralAmt
Fundraising	$220,214	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$478,021	BOYAmt
EOY	$319,340	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$122,982	BOYAmt
EOY	$255,434	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,499	BOYAmt
EOY	$46,949	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,694	BOYAmt
EOY	$12,959	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,950	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,950	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$633,196	BOYAmt
EOY	$634,682	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,512	BOYAmt
EOY	$59,826	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$45,000	BOYAmt
EOY	$57,625	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,512	BOYAmt
EOY	$117,451	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$393,267	BOYAmt
EOY	$429,297	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$134,417	BOYAmt
EOY	$87,934	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$527,684	BOYAmt
EOY	$517,231	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$633,196	BOYAmt
EOY	$634,682	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$10,453	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$1,061,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,093,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,134,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,235,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,312,616	CurrentTaxYearAmt
Total	$5,836,395	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,061,173	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,093,351	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,134,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,235,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,312,616	CurrentTaxYearAmt
Total	$5,836,395	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$883,308	SubstantialContributorsTotAmt
Public Support Total170	$4,953,087	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489	CurrentTaxYearAmt
Total	$4,216	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,964	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,038	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,620	CurrentTaxYearAmt
Total	$73,383	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,913,994	TotalSupportAmt
Public Support CY170	0.83750	PublicSupportCY170Pct
Public Support PY170	0.84050	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$17,650	OtherCostOrOtherBasisAmt
Depreciation	$17,650	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,300	OtherCostOrOtherBasisAmt
Depreciation	$39,300	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,428,158	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$99,433	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$99,433	RevenueNotReportedAmt
Revenue Subtotal	$1,328,725	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,328,725	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,438,611	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$99,433	DonatedServicesUseFcltsAmt
Expenses Not Reported	$99,433	ExpensesNotReportedAmt
Expenses Subtotal	$1,339,178	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,339,178	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOSTON GALA	Event1Nm
Gross Receipts Event1	$193,300	GrossReceiptsEvent1Amt
Charitable Contri Event1	$141,886	CharitableContriEvent1Amt
Gross Revenue Event1	$51,414	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$34,017	OtherDirectExpensesEvent1Amt
Event2	LOS ANGELES EVENT	Event2Nm
Gross Receipts Event2	$72,559	GrossReceiptsEvent2Amt
Charitable Contri Event2	$66,119	CharitableContriEvent2Amt
Gross Revenue Event2	$6,440	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$13,032	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$98,056	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$84,773	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$13,283	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$8,468	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$363,915	GrossReceiptsTotalAmt
Charitable Contributions Tot	$292,778	CharitableContributionsTotAmt
Gross Revenue Total Events	$71,137	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$55,517	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,517	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,620	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS. IT IS REVIEWED AND APPROVED PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT HAS BEEN REVIEWED AND ADOPTED BY THE BOARD OF DIRECTORS. NEW BOARD MEMBERS AND EMPLOYEES ARE PROVIDED A COPY OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS GATHER ALL PERTINENT COMPENSATION INFORMATION, PERFORM AN ANNUAL REVIEW AND AUTHORIZE COMPENSATION AT THE EXECUTIVE LEVEL OF MANAGEMENT. THE COMPENSATION OF THE CEO IS FURTHER REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	ALL REQUIRED DOCUMENTS THAT ARE TO BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE AVAILABLE UPON REQUEST.