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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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-12T16:57:44-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET STREET SUITE 700AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753235491EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMP HARBOR VIEW FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O CONNORS FAMILY OFFICEBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% LINDSAY WILKINSONInCareOfNm
Business Name ControlCAMPBusinessNameControlTxt
Phone6173690060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 CLARENDON STREET 60TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON MCNALLYPersonNm
Person TitlePresident/directorPersonTitleTxt
Phone9173690060PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrank Giardini PrincipalPreparerPersonNm
PTINP00532355PTIN
Phone2155614200PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.229.27.130IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id23695320193165000005FederalOriginalSubmissionId
Federal Original Submission Id2019-11-12FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAA918D8483008E32154F6CC583B06457B9AF9E42AtSubmissionCreationDeviceId
At Submission Filing Device Id03CBAE45BD8E2F188EB28F31E827C7F4869431D2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON MCNALLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 CLAREDON STREEET 60TH FLAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,247,413GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CAMPHARBORVIEWFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCAMP HARBOR VIEW FOUNDATION PROVIDES AN ALTERNATIVE ENVIRONMENT WHERE INNER-CITY BOSTON AT-RISK YOUTH CAN EXPERIENCE FUN, FRIENDSHIP, NEW EXPOSURES, AND MENTORING OPPORTUNITIESActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers379TotalVolunteersCnt
Total Gross UBI-$4,539TotalGrossUBIAmt
PY Contributions Grants$12,377,344PYContributionsGrantsAmt
CY Contributions Grants$10,802,548CYContributionsGrantsAmt
PY Program Service Revenue$1,765PYProgramServiceRevenueAmt
CY Program Service Revenue$2,415CYProgramServiceRevenueAmt
PY Investment Income$122,223PYInvestmentIncomeAmt
CY Investment Income$382,253CYInvestmentIncomeAmt
PY Other Revenue-$1,343,624PYOtherRevenueAmt
CY Other Revenue-$1,070,180CYOtherRevenueAmt
PY Total Revenue$11,157,708PYTotalRevenueAmt
CY Total Revenue$10,117,036CYTotalRevenueAmt
PY Grants And Similar Paid$215,823PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$235,572CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$602,773PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,955,080CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,614,725CYTotalFundraisingExpenseAmt
PY Other Expenses$6,275,473PYOtherExpensesAmt
CY Other Expenses$4,927,262CYOtherExpensesAmt
PY Total Expenses$7,094,069PYTotalExpensesAmt
CY Total Expenses$7,117,914CYTotalExpensesAmt
PY Revenues Less Expenses$4,063,639PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,999,122CYRevenuesLessExpensesAmt
Total Assets BOY$41,410,567TotalAssetsBOYAmt
Total Assets EOY$43,283,441TotalAssetsEOYAmt
Total Liabilities BOY$207,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$283,636TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,202,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,999,805NetAssetsOrFundBalancesEOYAmt
MissionCamp 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,146,162ExpenseAmt
Grant$235,572GrantAmt
Revenue$2,415RevenueAmt
DescCREATED 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$5,146,162TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDSAY WILKINSONPersonNm
Phone6175853610PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 CLARENDON STREET 60TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
John Connors Jr
Chairman5.00.0Yes (X)Yes (X)$0$0$0
Sharon McNally
President/Director4.00.0Yes (X)Yes (X)$321,000$0$0
John Connors III
Director1.00.0Yes (X)$0$0$0
Darren Donovan
Director1.00.0Yes (X)$0$0$0
Matt Fishman
Director1.00.0Yes (X)$0$0$0
Chris Goode
Director1.00.0Yes (X)$0$0$0
Sonja Kelly
Director1.00.0Yes (X)$0$0$0
Sam Kennedy
Director1.00.0Yes (X)$0$0$0
Bryan Rafanelli
Director1.00.0Yes (X)$0$0$0
Fred Seigel
Director1.00.0Yes (X)$0$0$0
Bill O'Malley
Director1.00.0Yes (X)$0$0$0
Lori Cashman
Director1.00.0Yes (X)$0$0$0
Melissa Weiner Janfaza
Director1.00.0Yes (X)$0$0$0
Josh Kraft
Director1.00.0Yes (X)$0$0$0
Orlando Watkins
Director1.00.0Yes (X)$0$0$0
Jerry Sargent
Director1.00.0Yes (X)$0$0$0
John Fish
Director thru Oct. '181.00.0Yes (X)$0$0$0
Peter Welsh
Director thru Dec. '181.00.0Yes (X)$0$0$0
Lindsay Wilkinson
Chief Financial Officer40.00.0Yes (X)$125,000$0$0
Lisa Fortenberry
Executive Director40.00.0$166,727$0$0Yes (X)
Richard Armstrong
Dir. Fundraising & Corp. Rel.40.00.0$251,538$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$864,265TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Rafanelli Events Management Inc
867 Boyleston Street Floor 4BOSTONMA02119event planning$907,203
City Fresh Foods
77 Shirley StreetBOSTONMA02119Food service$526,795
Suffolk Construction
185 Franklin StreetBOSTONMA02110Construction$353,301
John Connors Family Office
200 Clarendon Street 60th FloorBOSTONMA02110Fundraise/Camp mgmt$250,452
Bay State Cruises
200 Seaport Blvd Suite 50BOSTONMA02210Transportation$227,020
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Fundraising$7,012,905FundraisingAmt
All Other Contributions$3,789,643AllOtherContributionsAmt
Noncash Contributions$300,587NoncashContributionsAmt
Total Contributions$10,802,548TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business713990BusinessCd
Total Revenue Column$2,415TotalRevenueColumnAmt
Related Or Exempt Func Income$2,415RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,415TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,006TotalRevenueColumnAmt
Unrelated Business Revenue-$4,539UnrelatedBusinessRevenueAmt
Exclusion$385,545ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,739,126SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,737,879SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,247SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,247TotalRevenueColumnAmt
Exclusion$1,247ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$322,318FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,012,905ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,392,498FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,070,180TotalRevenueColumnAmt
Exclusion-$1,070,180ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,117,036TotalRevenueColumnAmt
Related Or Exempt Func Income$2,415RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$4,539UnrelatedBusinessRevenueAmt
Exclusion-$683,388ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$230,572TotalAmt
Program Services$230,572ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$612,727TotalAmt
Program Services$246,354ProgramServicesAmt
Management And General$125,000ManagementAndGeneralAmt
Fundraising$241,373FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,044,557TotalAmt
Program Services$927,602ProgramServicesAmt
Fundraising$116,955FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,773TotalAmt
Program Services$63,509ProgramServicesAmt
Fundraising$95,264FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$139,023TotalAmt
Program Services$55,609ProgramServicesAmt
Management And General$9,562ManagementAndGeneralAmt
Fundraising$73,852FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,004,027TotalAmt
Program Services$263,709ProgramServicesAmt
Management And General$125,000ManagementAndGeneralAmt
Fundraising$615,318FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,153TotalAmt
Management And General$24,153ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$411,932TotalAmt
Program Services$396,547ProgramServicesAmt
Management And General$15,385ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$336,800TotalAmt
Fundraising$336,800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$193,090TotalAmt
Management And General$57,927ManagementAndGeneralAmt
Fundraising$135,163FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$614,305TotalAmt
Program Services$614,305ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$958,213TotalAmt
Program Services$958,213ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$146,764TotalAmt
Program Services$146,764ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram 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

FieldValueIRS element (for citing)
Total$1,402TotalAmt
Program Services$1,402ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,117,914TotalAmt
Program Services$5,146,162ProgramServicesAmt
Management And General$357,027ManagementAndGeneralAmt
Fundraising$1,614,725FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,335,692BOYAmt
EOY$2,183,332EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,846BOYAmt
EOY$2,846EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,982,795BOYAmt
EOY$4,641,745EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$213,238BOYAmt
EOY$130,807EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,525,075LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,133,629LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,744,645BOYAmt
EOY$12,391,446EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,200,569BOYAmt
EOY$20,021,776EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,930,782BOYAmt
EOY$3,911,489EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,410,567BOYAmt
EOY$43,283,441EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$207,631BOYAmt
EOY$283,636EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,631BOYAmt
EOY$283,636EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,387,729BOYAmt
EOY$23,405,604EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,790,207BOYAmt
EOY$13,569,201EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,025,000BOYAmt
EOY$6,025,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,202,936BOYAmt
EOY$42,999,805EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,410,567BOYAmt
EOY$43,283,441EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,999,122ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,202,253NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,572,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,895,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,045,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,377,344CurrentTaxYearMinus1YearAmt
Current Tax Year$11,156,528CurrentTaxYearAmt
Total$45,047,400TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,572,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,895,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,045,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,377,344CurrentTaxYearMinus1YearAmt
Current Tax Year$11,156,528CurrentTaxYearAmt
Total$45,047,400TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,143,679SubstantialContributorsTotAmt
Public Support Total170$41,903,721PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,337CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$157,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$879CurrentTaxYearMinus1YearAmt
Current Tax Year$381,006CurrentTaxYearAmt
Total$811,764TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,749CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$585,347CurrentTaxYearMinus1YearAmt
Current Tax Year$322,318CurrentTaxYearAmt
Total$1,288,415TotalAmt
FieldValueIRS element (for citing)
Total Support$47,147,579TotalSupportAmt
Gross Receipts Rltd Activities$15,051GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88878PublicSupportCY170Pct
Public Support PY1700.83977PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,243,123BeginningYearBalanceAmt
Contributions$2,320,000ContributionsAmt
Investment Earnings Or Losses-$820,878InvestmentEarningsOrLossesAmt
End Year Balance$23,742,245EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,017,950BeginningYearBalanceAmt
Contributions$5,945,371ContributionsAmt
Investment Earnings Or Losses$2,279,802InvestmentEarningsOrLossesAmt
End Year Balance$22,243,123EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,520,230BeginningYearBalanceAmt
Contributions$5,745,000ContributionsAmt
Investment Earnings Or Losses$754,138InvestmentEarningsOrLossesAmt
Administrative Expenses$1,418AdministrativeExpensesAmt
End Year Balance$14,017,950EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,062,123BeginningYearBalanceAmt
Contributions$7,149ContributionsAmt
Investment Earnings Or Losses-$504,325InvestmentEarningsOrLossesAmt
Administrative Expenses$44,717AdministrativeExpensesAmt
End Year Balance$7,520,230EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,095,748BeginningYearBalanceAmt
Contributions$1,035,538ContributionsAmt
Investment Earnings Or Losses$31,279InvestmentEarningsOrLossesAmt
Administrative Expenses$100,442AdministrativeExpensesAmt
End Year Balance$8,062,123EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.39191BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.60809PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,103,580OtherCostOrOtherBasisAmt
Depreciation$4,083,413DepreciationAmt
Book Value$5,020,167BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,858,946OtherCostOrOtherBasisAmt
Depreciation$5,196,523DepreciationAmt
Book Value$6,662,423BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,056,414OtherCostOrOtherBasisAmt
Depreciation$394,567DepreciationAmt
Book Value$661,847BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$506,135OtherCostOrOtherBasisAmt
Depreciation$459,126DepreciationAmt
Book Value$47,009BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,391,446TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPRIVATE MARKETSDesc
Book Value$3,911,489BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,911,489TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,809,283TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,202,253NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$502,002DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$700,251RevenueNotReportedAmt
Revenue Subtotal$11,509,534RevenueSubtotalAmt
Other Revenues Not Included-$1,392,498OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,392,498RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,117,036TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,012,414TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$502,002DonatedServicesUseFcltsAmt
Other Expenses Included$1,392,498OtherExpensesIncludedAmt
Expenses Not Reported$1,894,500ExpensesNotReportedAmt
Expenses Subtotal$7,117,914ExpensesSubtotalAmt
Total Expenses Per Form990$7,117,914TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ENDOWMENT FUNDSSCHEDULE 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 POSITIONSSCHEDULE 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 990SCHEDULE D, PART XI, LINE 4B Reclass - Fundraising Expenses ($1,392,498)
RECONCILIATION OF EXPENSES BETWEEN AFS & FORM 990SCHEDULE D, PART XII, LINE 2D Reclass - Fundraising Expenses $1,392,498

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Spring GalaEvent1Nm
Gross Receipts Event1$7,135,305GrossReceiptsEvent1Amt
Charitable Contri Event1$7,012,905CharitableContriEvent1Amt
Gross Revenue Event1$122,400GrossRevenueEvent1Amt
Food And Beverage Event1$183,151FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,064,684OtherDirectExpensesEvent1Amt
Event2Road RaceEvent2Nm
Gross Receipts Event2$199,918GrossReceiptsEvent2Amt
Gross Revenue Event2$199,918GrossRevenueEvent2Amt
Other Direct Expenses Event2$144,663OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$7,335,223GrossReceiptsTotalAmt
Charitable Contributions Tot$7,012,905CharitableContributionsTotAmt
Gross Revenue Total Events$322,318GrossRevenueTotalEventsAmt
Food And Beverage Total Events$183,151FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,209,347OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,392,498DirectExpenseSummaryEventsAmt
Net Income Summary-$1,070,180NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient51RecipientCnt
Cash Grant$230,572CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGRANT MONITORING AND AWARDINGFormAndLineReferenceDesc
ExplanationSCHEDULE 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

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Nonfixed PaymentsSchedule 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.
FieldValueIRS element (for citing)
Supplemental Information DetailSupplementalInformationDetail
Supplemental Information DetailSupplementalInformationDetail
Supplemental Information DetailSupplementalInformationDetail

Schedule L IRS990ScheduleL

FieldValueIRS element (for citing)
Total Balance Due$0TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
John M Connors Jr
CHAIRMAN/DIRECTOR$250,452CAMP USE OF CONNORS OFFICEfalse
Bryan Rafanelli
Board Member$907,203Event Planningfalse
Sharon McNally
President/Director$110,000Marketing and Public Relationsfalse
John Fish
Board Member$353,301Constructionfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, LINE 1FormAndLineReferenceDesc
ExplanationJOHN 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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$73,302NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)UNIFORMS1$6,950FMV
Yes (X)FUNDRAISING ITEMS7$31,069FMV
Yes (X)TRANSPORTATION2$166,091FMV
Yes (X)CAMP SUPPLIES3$23,175FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceNumber of ContributorsFormAndLineReferenceDesc
ExplanationSchedule 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FAMILY RELATIONSHIPS JOHN M. CONNORS, JR., CHAIRMAN AND DIRECTOR HAS A FAMILY RELATIONSHIP WITH JOHN CONNORS, III, DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11FORM 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 12CCONFLICT 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 & 15BPROCESS 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 19DOCUMENTS MADE AVAILABLE TO THE PUBLIC The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.