CAMP HARBOR VIEW FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CAMP HARBOR VIEW FOUNDATION INC (EIN 75-3235491)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201943169349306404
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T16:57:44-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753235491 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMP HARBOR VIEW FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O CONNORS FAMILY OFFICE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LINDSAY WILKINSON | InCareOfNm |
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 6173690060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET 60TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON MCNALLY | PersonNm |
| Person Title | President/director | PersonTitleTxt |
| Phone | 9173690060 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank Giardini Principal | PreparerPersonNm |
| PTIN | P00532355 | PTIN |
| Phone | 2155614200 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.229.27.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 23695320193165000005 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AA918D8483008E32154F6CC583B06457B9AF9E42 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03CBAE45BD8E2F188EB28F31E827C7F4869431D2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARON MCNALLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLAREDON STREEET 60TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,247,413 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPHARBORVIEWFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CAMP HARBOR VIEW FOUNDATION PROVIDES AN ALTERNATIVE ENVIRONMENT WHERE INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES, AND MENTORING OPPORTUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 379 | TotalVolunteersCnt |
| Total Gross UBI | -$4,539 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,377,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,802,548 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,765 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,415 | CYProgramServiceRevenueAmt |
| PY Investment Income | $122,223 | PYInvestmentIncomeAmt |
| CY Investment Income | $382,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,343,624 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,070,180 | CYOtherRevenueAmt |
| PY Total Revenue | $11,157,708 | PYTotalRevenueAmt |
| CY Total Revenue | $10,117,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $215,823 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $235,572 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $602,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,955,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,614,725 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,275,473 | PYOtherExpensesAmt |
| CY Other Expenses | $4,927,262 | CYOtherExpensesAmt |
| PY Total Expenses | $7,094,069 | PYTotalExpensesAmt |
| CY Total Expenses | $7,117,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,063,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,999,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,410,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,283,441 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $207,631 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $283,636 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,202,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,999,805 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Camp Harbor View Foundation, Inc. (the Foundation) is a not-for-profit corporation established on February 21, 2007 for the purpose of operating Camp Harbor View. Founded in 2007 by then mayor of Boston, Thomas M. Menino and Boston businessman and civic leader Jack Connors, Jr., Camp Harbor View enhances Boston by exposing underserved youth to the possibilities of the future they may have never envisioned. The Camp provides unique experiences that let kids be kids, build confidence, unlock creativity, broaden horizons, and foster skills for successful lives. This is achieved through an exceptional summer camp experience and year-long programming, including social work support, for campers between the ages of 11 and 14, Leaders-in-Training between the ages of 15 and 17, and their families. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,146,162 | ExpenseAmt |
| Grant | $235,572 | GrantAmt |
| Revenue | $2,415 | RevenueAmt |
| Desc | CREATED TO OFFER BOSTON CHILDREN A TRUE SUMMER CAMP EXPERIENCE, CAMP HARBOR VIEW IS AN INITIATIVE OF THE NOT-FOR-PROFIT CAMP HARBOR VIEW FOUNDATION, INC. IN PARTNERSHIP WITH THE CITY OF BOSTON. WE OFFER CLOSE TO 900 CHILDREN AGES 11 TO 14 LIVING IN BOSTON'S AT-RISK NEIGHBORHOODS THE OPPORTUNITY TO LEAVE THE CITY DURING THE DAY AND PARTICIPATE IN A FOUR-WEEK SUMMER CAMP PROGRAM. OFFERING THE TRADITIONAL ACTIVITIES THAT SUMMER CAMP IS KNOWN FOR, SUCH AS HIKING, ARTS AND CRAFTS, SPORTS AND SWIMMING, CAMP HARBOR VIEW ALSO INCLUDES INNOVATIVE PROGRAMS THAT STRIVE TO BUILD CHILDREN'S CONFIDENCE AND LEADERSHIP STRENGTHS. COLLABORATION WITH OUR PROGRAM PARTNERS PROVIDES THE CAMPERS THE OPPORTUNITY FOR LEARNING AND DISCOVERY THROUGH A WIDE RANGE OF PROGRAMS AND ACTIVITIES BROUGHT TO US BY EXPERTS IN THEIR FIELD. CAMPERS CAN ATTEND ONE OF TWO FOUR-WEEK LONG SESSIONS DURING THE MONTHS OF JULY AND AUGUST. BUS TRANSPORTATION IS PROVIDED AT NO ADDITIONAL COST TO FAMILIES, PICKING CAMPERS UP AT 14 LOCATIONS THROUGHOUT BOSTON AND DEPARTING CAMP EACH NIGHT FOLLOWING THE EVENING MEAL. TUITION FOR ONE CAMPER IS JUST $5 PER FOUR WEEK SESSION. THE ARTS THE CAMP HARBOR VIEW ARTS PROGRAM IS SO MUCH MORE THAN THE USUAL ARTS AND CRAFTS. IN ADDITION TO VISUAL ARTS, KIDS AT CHV ENJOY ACTIVITIES FROM ALL AREAS OF ART INCLUDING DANCE, MUSIC, PERFORMING ARTS AND CULINARY ARTS. COME TO CAMP HARBOR VIEW AND YOU'LL SEE SOMETHING LIKE KIDS MIXING FRUIT SMOOTHIES IN THE GREAT HALL, DANCING ON THE DECK, SINGING AT THE AMPHITHEATER, AND DESIGNING MURALS ON THE SIDEWALK. WE'LL ENCOURAGE YOUR CREATIVITY AND INTRODUCE YOU TO ALL SORTS OF NEW AND DIFFERENT WAYS TO EXPRESS YOURSELF THROUGH ART. KNOWLEDGE IS POWER CAMP HARBOR VIEW IS ALL ABOUT HAVING FUN; THAT IS THE NUMBER ONE RULE, AFTER ALL. WE'RE ALSO ALL ABOUT LEARNING COOL NEW THINGS. WE OFFER MANY DIFFERENT ACTIVITIES TO GET YOU THINKING ABOUT SCIENCE, HEALTH AND FITNESS, LITERARY ARTS, AND MATH AND PHYSICS IN INTERESTING AND ENJOYABLE WAYS. KNOWLEDGE IS POWER IS ABOUT HAVING FUN LEARNING THINGS THAT YOU CAN USE BEYOND SUMMER CAMP - AT HOME, AT SCHOOL AND IN YOUR FUTURE. LEADERSHIP SKILLS LEADERSHIP SKILLS MEAN DIFFERENT THINGS FOR DIFFERENT PEOPLE. WE BELIEVE THERE IS A LEADER IN EVERYONE. CAMP HARBOR VIEW HAS A WIDE VARIETY OF ACTIVITIES BUILT TO GIVE YOU CONFIDENCE, DISCOVER NEW PASSIONS AND SKILLS YOU MIGHT NOT HAVE REALIZED YET, AND SHOW YOU HOW YOU CAN BE A LEADER IN YOUR LIFE. AQUATICS WHETHER YOU ARE INTERESTED IN LEARNING TO SWIM OR CAN SWIM LIKE A FISH, WE HAVE AN EXTENSIVE AQUATICS PROGRAM THAT EVERYONE CAN ENJOY. TO NAME JUST A FEW OF THE FAVORITE CAMPER AQUATICS ACTIVITIES - WE HAVE FISHING, SAILING, KAYAKING, AND SWIMMING IN OUR 75 BY 45 FOOT SWIMMING POOL AND MORE. EXPLORE AQUATICS ACTIVITIES JUST FOR FUN, OR LEARN HOW TO COMPETE IN RACES AND WATER SPORTS. EITHER WAY, YOU'LL LOVE LOOKING BACK AT THE BOSTON SKYLINE FROM OUR 450 FOOT PIER, WATCHING THE BOATS SAIL BY ON THE OCEAN AND FEELING THE SAND UNDER YOUR FEET ON THE BEACH! SPORTS & FITNESS WE'VE COVERED ALL THE BASES HERE AT CAMP HARBOR VIEW, OFFERING A WIDE VARIETY OF SPORTS AND FITNESS ACTIVITIES TO ALL OF OUR CAMPERS. THERE'S LACROSSE, FOOTBALL, BIKING, SOCCER, BASEBALL, SOFTBALL, YOGA, SWIMMING, GOLF, SKATEBOARDING, BASKETBALL AND MUCH MORE. YOU'LL SURELY FIND AN ACTIVITY YOU ENJOY AT CHV, AND WE'LL INTRODUCE YOU TO SOME NEW THINGS, TOO! LEADER-IN-TRAINING PROGRAM CAMP HARBOR VIEW'S LEADER-IN-TRAINING (LIT) PROGRAM HAS BEEN DEVELOPED FOR FORMER CAMPERS WHO ARE TURNING 15 YEARS OLD BEFORE JULY 1ST AND WOULD LIKE TO CONTINUE THEIR RELATIONSHIP WITH CAMP HARBOR VIEW DURING THE SUMMER AND YEAR-ROUND, TOO. THE LIT PROGRAM WAS BORN FROM THE SUCCESS, FUN AND ENERGY OF THE SUMMER CAMP. IT PROVIDES THE OPPORTUNITY FOR CAMPERS TO GROW AND DEVELOP INTO LEADERS IN THE COMMUNITY AND HELPS PREPARE THEM FOR COLLEGE. LITS BECOME A PART OF THE TEAM RESPONSIBLE FOR RUNNING THE UPCOMING SUMMER CAMP. THEY ARE THE BACKBONE OF THE CHV COMMUNITY AND SUPPORT EACH OTHER AS WELL AS THE NEW CAMPERS. ALUMNI CAMPERS ARE INVITED TO FILL OUT AN APPLICATION AND JOIN US AT THE CAMP FOR THE LIT INTERVIEWING SESSION DURING APRIL VACATION. WE WILL TALK ABOUT IMPORTANT LIFE SKILLS LIKE WRITING RESUMES, INTERVIEWING, DRESSING FOR SUCCESS, ETC. DURING THE SUMMER, THE LIT PROGRAM FEATURES TWO MAIN COMPONENTS, INCLUDING AN EDUCATION PIECE AND ON-THE-JOB TRAINING. IN ADDITION TO DAILY CLASSROOM TIME (75 MINUTES EACH DAY, ALTERNATING BETWEEN MATH AND ENGLISH), LITS PARTICIPATE IN REGULAR FIELD TRIPS, MEET WEEKLY WITH STAFF TO FORMULATE GOALS AND MONITOR THEIR PROGRESS, AND RECEIVE A STIPEND FOR THEIR EFFORTS IN ASSISTING THE CAMP PROGRAM. 17-YEAR OLDS ALSO COMPLETE TWO-WEEK INTERNSHIPS AT LOCATIONS THROUGHOUT THE CITY. MONTHLY MEETINGS AND REGULAR CHECK-INS THROUGHOUT THE SCHOOL YEAR HELP TO FURTHER SUPPORT THEIR GROWTH AND SUCCESS. | Desc |
| Total Program Service Expenses | $5,146,162 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDSAY WILKINSON | PersonNm |
| Phone | 6175853610 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET 60TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| John Connors Jr | |||||||||
| Chairman | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sharon McNally | |||||||||
| President/Director | 4.0 | 0.0 | Yes (X) | Yes (X) | $321,000 | $0 | $0 | ||
| John Connors III | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Darren Donovan | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Matt Fishman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Chris Goode | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sonja Kelly | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Sam Kennedy | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bryan Rafanelli | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Fred Seigel | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bill O'Malley | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lori Cashman | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Melissa Weiner Janfaza | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Josh Kraft | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Orlando Watkins | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Sargent | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Fish | |||||||||
| Director thru Oct. '18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Welsh | |||||||||
| Director thru Dec. '18 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lindsay Wilkinson | |||||||||
| Chief Financial Officer | 40.0 | 0.0 | Yes (X) | $125,000 | $0 | $0 | |||
| Lisa Fortenberry | |||||||||
| Executive Director | 40.0 | 0.0 | $166,727 | $0 | $0 | Yes (X) | |||
| Richard Armstrong | |||||||||
| Dir. Fundraising & Corp. Rel. | 40.0 | 0.0 | $251,538 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $864,265 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Rafanelli Events Management Inc | |||||
| 867 Boyleston Street Floor 4 | BOSTON | MA | 02119 | event planning | $907,203 |
| City Fresh Foods | |||||
| 77 Shirley Street | BOSTON | MA | 02119 | Food service | $526,795 |
| Suffolk Construction | |||||
| 185 Franklin Street | BOSTON | MA | 02110 | Construction | $353,301 |
| John Connors Family Office | |||||
| 200 Clarendon Street 60th Floor | BOSTON | MA | 02110 | Fundraise/Camp mgmt | $250,452 |
| Bay State Cruises | |||||
| 200 Seaport Blvd Suite 50 | BOSTON | MA | 02210 | Transportation | $227,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $7,012,905 | FundraisingAmt |
| All Other Contributions | $3,789,643 | AllOtherContributionsAmt |
| Noncash Contributions | $300,587 | NoncashContributionsAmt |
| Total Contributions | $10,802,548 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $2,415 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,415 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,415 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,006 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,539 | UnrelatedBusinessRevenueAmt |
| Exclusion | $385,545 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,739,126 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,737,879 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,247 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,247 | TotalRevenueColumnAmt |
| Exclusion | $1,247 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $322,318 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,012,905 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,392,498 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,070,180 | TotalRevenueColumnAmt |
| Exclusion | -$1,070,180 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,117,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,415 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$4,539 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$683,388 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,572 | TotalAmt |
| Program Services | $230,572 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,727 | TotalAmt |
| Program Services | $246,354 | ProgramServicesAmt |
| Management And General | $125,000 | ManagementAndGeneralAmt |
| Fundraising | $241,373 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,557 | TotalAmt |
| Program Services | $927,602 | ProgramServicesAmt |
| Fundraising | $116,955 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,773 | TotalAmt |
| Program Services | $63,509 | ProgramServicesAmt |
| Fundraising | $95,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,023 | TotalAmt |
| Program Services | $55,609 | ProgramServicesAmt |
| Management And General | $9,562 | ManagementAndGeneralAmt |
| Fundraising | $73,852 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,027 | TotalAmt |
| Program Services | $263,709 | ProgramServicesAmt |
| Management And General | $125,000 | ManagementAndGeneralAmt |
| Fundraising | $615,318 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,153 | TotalAmt |
| Management And General | $24,153 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,932 | TotalAmt |
| Program Services | $396,547 | ProgramServicesAmt |
| Management And General | $15,385 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,800 | TotalAmt |
| Fundraising | $336,800 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,090 | TotalAmt |
| Management And General | $57,927 | ManagementAndGeneralAmt |
| Fundraising | $135,163 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,305 | TotalAmt |
| Program Services | $614,305 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,213 | TotalAmt |
| Program Services | $958,213 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,764 | TotalAmt |
| Program Services | $146,764 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| FOOD | $546,590 | $546,590 |
| GROUND RENT | $444,225 | $444,225 |
| CAMP EVENTS | $136,752 | $136,752 |
| ALL OTHER EXPENSES | $109,009 | $109,009 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402 | TotalAmt |
| Program Services | $1,402 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,117,914 | TotalAmt |
| Program Services | $5,146,162 | ProgramServicesAmt |
| Management And General | $357,027 | ManagementAndGeneralAmt |
| Fundraising | $1,614,725 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,692 | BOYAmt |
| EOY | $2,183,332 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,846 | BOYAmt |
| EOY | $2,846 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,982,795 | BOYAmt |
| EOY | $4,641,745 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,238 | BOYAmt |
| EOY | $130,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,525,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,133,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,744,645 | BOYAmt |
| EOY | $12,391,446 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,200,569 | BOYAmt |
| EOY | $20,021,776 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,930,782 | BOYAmt |
| EOY | $3,911,489 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,410,567 | BOYAmt |
| EOY | $43,283,441 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,631 | BOYAmt |
| EOY | $283,636 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,631 | BOYAmt |
| EOY | $283,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,387,729 | BOYAmt |
| EOY | $23,405,604 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,790,207 | BOYAmt |
| EOY | $13,569,201 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,025,000 | BOYAmt |
| EOY | $6,025,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,202,936 | BOYAmt |
| EOY | $42,999,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,410,567 | BOYAmt |
| EOY | $43,283,441 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,999,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,202,253 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,572,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,895,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,045,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,377,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,156,528 | CurrentTaxYearAmt |
| Total | $45,047,400 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,572,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,895,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,045,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,377,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,156,528 | CurrentTaxYearAmt |
| Total | $45,047,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,143,679 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,903,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,006 | CurrentTaxYearAmt |
| Total | $811,764 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,749 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,318 | CurrentTaxYearAmt |
| Total | $1,288,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,147,579 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,051 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88878 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83977 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,243,123 | BeginningYearBalanceAmt |
| Contributions | $2,320,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$820,878 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $23,742,245 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,017,950 | BeginningYearBalanceAmt |
| Contributions | $5,945,371 | ContributionsAmt |
| Investment Earnings Or Losses | $2,279,802 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,243,123 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,520,230 | BeginningYearBalanceAmt |
| Contributions | $5,745,000 | ContributionsAmt |
| Investment Earnings Or Losses | $754,138 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,418 | AdministrativeExpensesAmt |
| End Year Balance | $14,017,950 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,062,123 | BeginningYearBalanceAmt |
| Contributions | $7,149 | ContributionsAmt |
| Investment Earnings Or Losses | -$504,325 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $44,717 | AdministrativeExpensesAmt |
| End Year Balance | $7,520,230 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,095,748 | BeginningYearBalanceAmt |
| Contributions | $1,035,538 | ContributionsAmt |
| Investment Earnings Or Losses | $31,279 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $100,442 | AdministrativeExpensesAmt |
| End Year Balance | $8,062,123 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39191 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60809 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,103,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,083,413 | DepreciationAmt |
| Book Value | $5,020,167 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,858,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,196,523 | DepreciationAmt |
| Book Value | $6,662,423 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,056,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,567 | DepreciationAmt |
| Book Value | $661,847 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $506,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $459,126 | DepreciationAmt |
| Book Value | $47,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,391,446 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIVATE MARKETS | Desc |
| Book Value | $3,911,489 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,911,489 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,809,283 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,202,253 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $502,002 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$700,251 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,509,534 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,392,498 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,392,498 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,117,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,012,414 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $502,002 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,392,498 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,894,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,117,914 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,117,914 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS WILL BE UTILIZED TO COVER CAMPERS' EXPENSES FOR CHILDREN FROM BOSTON'S AT-RISK NEIGHBORHOODS TO ATTEND THE FOUNDATION'S CAMP. |
| FIN 48 (ASC 740) - UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2 THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS ASC-740, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2015. THE FOUNDATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF INCOME TAX EXPENSE. |
| RECONCILIATION OF REVENUE BETWEEN AFS & FORM 990 | SCHEDULE D, PART XI, LINE 4B Reclass - Fundraising Expenses ($1,392,498) |
| RECONCILIATION OF EXPENSES BETWEEN AFS & FORM 990 | SCHEDULE D, PART XII, LINE 2D Reclass - Fundraising Expenses $1,392,498 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Gala | Event1Nm |
| Gross Receipts Event1 | $7,135,305 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,012,905 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $122,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $183,151 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,064,684 | OtherDirectExpensesEvent1Amt |
| Event2 | Road Race | Event2Nm |
| Gross Receipts Event2 | $199,918 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $199,918 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $144,663 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $7,335,223 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,012,905 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $322,318 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $183,151 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,209,347 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,392,498 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,070,180 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 51 | RecipientCnt |
| Cash Grant | $230,572 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANT MONITORING AND AWARDING | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 ALL PAYMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION WHERE THE STUDENT IS ENROLLED. THE COLLEGE GRANTS ARE LIMITED TO MAXIMUM OF $10,000 EACH. THERE IS AN APPLICATION PROCESS AND COMMITTEE WHO REVIEWS AND DETERMINES WHICH STUDENTS ARE ELIGIBLE TO RECEIVE THE GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sharon McNally | ||||||||||||||
| President/Director | $271,000 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $321,000 | $0 | $0 | $0 |
| Richard Armstrong | ||||||||||||||
| Dir. Fundraising & Corp. Rel. | $231,538 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $251,538 | $0 | $0 | $0 |
| Lisa Fortenberry | ||||||||||||||
| Executive Director | $156,727 | $0 | $10,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $166,727 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Nonfixed Payments | Schedule J, Part I, line 7 The President, Sharon McNally, received a one-time bonus payment for her efforts in orchestrating the Spring Gala fundraising event. This bonus was reviewed and approved by the Chairman of the Board as part of the President's total compensation and was assessed for reasonableness. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail | |
| Supplemental Information Detail | SupplementalInformationDetail |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $0 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| John M Connors Jr | |||
| CHAIRMAN/DIRECTOR | $250,452 | CAMP USE OF CONNORS OFFICE | false |
| Bryan Rafanelli | |||
| Board Member | $907,203 | Event Planning | false |
| Sharon McNally | |||
| President/Director | $110,000 | Marketing and Public Relations | false |
| John Fish | |||
| Board Member | $353,301 | Construction | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE 1 | FormAndLineReferenceDesc |
| Explanation | JOHN M. CONNORS, JR. - CHAIRMAN/DIRECTOR THE CONNORS FAMILY OFFICE, A COMPANY RELATED TO THIS MEMBER, PROVIDED CAMP HARBOR VIEW FOUNDATION SERVICES THAT RELATED TO USE OF FACILITIES, ACCOUNTING AND SUPPORT STAFF TIME. THE CHARGES REFLECT COST OF THE SERVICES RENDERED. Schedule L, Part IV, Line 2 BRYAN RAFANELLI - BOARD OF DIRECTORS RAFANELLI EVENTS, A COMPANY RELATED TO THIS MEMBER, PROVIDED CAMP HARBOR VIEW FOUNDATION SERVICES RELATED TO EVENT PLANNING. THE BOARD OF DIRECTORS REVIEWED AND VOTED ON THE SERVICES AND MR. RANFANELLI REFRAINED FROM THE VOTE. THE CHARGES REFLECT COST OF THE SERVICES RENDERED. RENDERED. Schedule L, Part IV, line 3 Sharon McNally - President/Director Thurston Communications, a company related to this member, provided Camp Harbor View Foundation services related to marketing and public relations. The Board of Directors reviewed and voted on the services and Ms. McNally refrained from the vote. The charges reflect the cost of services rendered. Schedule L, PArt IV, Line 4 John Fish - Board of Directors Suffolk Construction, a company related to this member, provided Camp Harbor View Foundation with construction services. THe Board of Directors reviewed and voted on the services and Mr. Fish refrained from the vote. The charges reflect the cost of services rendered. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,302 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | UNIFORMS | 1 | $6,950 | FMV |
| Yes (X) | FUNDRAISING ITEMS | 7 | $31,069 | FMV |
| Yes (X) | TRANSPORTATION | 2 | $166,091 | FMV |
| Yes (X) | CAMP SUPPLIES | 3 | $23,175 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Number of Contributors | FormAndLineReferenceDesc |
| Explanation | Schedule M, Part I, Column B All numbers listed in column B refer to the number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | FAMILY RELATIONSHIPS JOHN M. CONNORS, JR., CHAIRMAN AND DIRECTOR HAS A FAMILY RELATIONSHIP WITH JOHN CONNORS, III, DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEW PROCESS IRS FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY CAMP HARBOR VIEW FOUNDATION ("CHV"). UPON COMPLETION OF THE FORM 990, ALL MEMBERS OF THE BOARD OF DIRECTORS ARE INVITED TO REVIEW THE FORM AND PROVIDE ADDITIONAL COMMENTS AND QUESTIONS PRIOR TO FILING. AFTER MAKING ANY REMAINING EDITS AND DISCUSSING OUTSTANDING ITEMS, THE FORM IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY CHV MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ACCORDING TO THIS WRITTEN POLICY. ANY BOARD MEMBER DETERMINED TO HAVE A CONFLICT OF INTEREST PERTAINING TO AN AREA OF DISCUSSION WILL ABSTAIN FROM VOTING ON ANY MATTER RELATED TO THIS AREA AS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINES 15A & 15B | PROCESS OF DETERMINING COMPENSATION Compensation for the president of the Board was determined after reviewing the compensation for individuals in comparable positions at organizations of similar size and fundraising levels. The compensation of officers is reviewed and approved annually by the Chairman of the Board. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. |