BOYS AND GIRLS CLUBS OF BOSTON INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUBS OF BOSTON INC (EIN 04-2103922)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349300310
- Schema version
- 2017v2.3
- 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 | 2019-05-15T07:26:53-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103922 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF BOSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 6179944700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HIGH STREET 3RD FLR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA GANNON | PersonNm |
| Person Title | EVP FINANCE & PLANNING, CFO | PersonTitleTxt |
| Phone | 6179944700 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 6179129000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.98.98.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 22:35:30 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 537009A0A005A6691AF8E3CD281085943AFA35D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 80A56547EDB5E2BF0711BF7CB6211EB1BC4D6842 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA KRAFT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HIGH STREET 3RD FLR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,416,518 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1893 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO HELP YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, BUILD STRONG CHARACTER AND REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE CITIZENS AND LEADERS. WE DO THIS BY PROVIDING: A SAFE HAVEN FILLED WITH HOPE AND OPPORTUNITY, ONGOING RELATIONSHIPS WITH CARING ADULTS, AND LIFE-ENHANCING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 571 | TotalEmployeeCnt |
| Total Volunteers | 2400 | TotalVolunteersCnt |
| Total Gross UBI | $7,993 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $63,705 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,782,052 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,566,087 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,827,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $656,737 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,210,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,055,520 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$441,689 | PYOtherRevenueAmt |
| CY Other Revenue | -$689,491 | CYOtherRevenueAmt |
| PY Total Revenue | $27,377,872 | PYTotalRevenueAmt |
| CY Total Revenue | $26,588,853 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,594 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $162,757 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,159,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,588,519 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,650 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $81,305 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,833,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,117,114 | PYOtherExpensesAmt |
| CY Other Expenses | $8,830,310 | CYOtherExpensesAmt |
| PY Total Expenses | $25,460,406 | PYTotalExpensesAmt |
| CY Total Expenses | $24,662,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,917,466 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,925,962 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $108,366,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,967,722 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,926,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,244,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,440,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,722,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, BUILD STRONG CHARACTER AND REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE CITIZENS AND LEADERS. WE DO THIS BY PROVIDING: A SAFE HAVEN FILLED WITH HOPE AND OPPORTUNITY, ONGOING RELATIONSHIPS WITH CARING ADULTS, AND LIFE-ENHANCING PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,832,045 | ExpenseAmt |
| Desc | LIFE SKILLS BOYS & GIRLS CLUBS OF BOSTON HELPS MEMBERS DEVELOP HEALTHY SELF-ESTEEM, RESILIENCE, MOTIVATION AND THE ABILITY TO MAKE GOOD CHOICES. OUR FULL-TIME, LICENSED, CLUB-BASED SOCIAL WORKERS PERFORM TARGETED PREVENTION AND INTERVENTION WORK IN THE AREAS OF VIOLENCE PREVENTION, GANG PREVENTION, SUBSTANCE ABUSE PREVENTION, CONFLICT RESOLUTION, COUNSELING, MEDIATION, CRISIS INTERVENTION, AND PREGNANCY PREVENTION. THEY ALSO WORK TO HELP CLUB MEMBERS ACCESS THE EXISTING RESOURCES WITHIN THEIR OWN NEIGHBORHOODS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,423,559 | ExpenseAmt |
| Desc | SHARED SPACE AND DEDICATED SITE CLUBS BOYS & GIRLS CLUBS OF BOSTON OPERATES SEVERAL SHARED SPACE CLUBS LOCATED IN THE BOSTON PUBLIC SCHOOLS OR HOUSING COMPLEXES. IN ADDITION TO THE SHARED SPACE CLUBS, BOYS & GIRLS CLUBS OF BOSTON ALSO OPERATES TWO DEDICATED SITE CLUBS, THE MATTAPAN TEEN CENTER AND THE ORCHARD GARDENS CLUB. THE SHARED SPACE AND DEDICATED SITE CLUBS PROVIDE THE OPPORTUNITY TO SERVE MORE YOUTH WHERE THEY LIVE OR GO TO SCHOOL VIA QUALITY AFTERSCHOOL PROGRAMS THAT ARE BASED ON THE CORE PROGRAM ELEMENTS USED IN OUR FREE-STANDING CLUBS. THESE CLUBS TARGET POCKETS OF NEED WITHIN COMMUNITIES AND SERVE SELECT AGE GROUPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,436,310 | ExpenseAmt |
| Desc | SPORTS, FITNESS & RECREATION - BOYS & GIRLS CLUBS OF BOSTON HELPS MEMBERS DEVELOP HEALTHY HABITS, SKILLS FOR STRESS MANAGEMENT, AND SOCIAL SKILLS THROUGH PARTICIPATION IN DAILY ACTIVITIES IN OUR GYMS, SWIMMING POOLS, SOCIAL RECREATION AREAS AND OUTDOOR PLAY SPACES. BUILDING ON A PROGRAM OF TRADITIONAL SPORTS ACTIVITIES, BOYS & GIRLS CLUBS OF BOSTON NOW INTEGRATES ACTIVITIES SUCH AS KARATE AND YOGA, WHICH REQUIRE FOCUS AND DISCIPLINE. YOUTH GAIN SKILLS AND BUILD CONFIDENCE TO TAKE ON NEW CHALLENGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $627,826 | $447,642 | SUMMER - OUR FULL-DAY FUN-FILLED CAMPS FOR CHILDREN AGES 6-12 ARE DESIGNED TO KEEP YOUNG PEOPLE OFF THE STREETS, EDUCATE THEM DURING THE NON-SCHOOL MONTHS TO HELP PREVENT SUMMER LEARNING LOSS, AND PROVIDE RECREATIONAL EXPERIENCES TO WHICH THEY MIGHT NOT OTHERWISE HAVE ACCESS. CAMPERS PARTICIPATE IN A DIVERSE ROSTER OF ACTIVITIES, INCLUDING ARTS AND CRAFTS, SCIENCE AND TECHNOLOGY PROJECTS, SPORTS, FIELD TRIPS, AND, LOTS OF SWIMMING. | |
| $2,138,322 | YOUTHCONNECT - YOUTHCONNECT IS AN ADVOCACY AND INTERVENTION PROGRAM OF BOYS & GIRLS CLUBS OF BOSTON THAT HELPS THE MOST AT-RISK YOUNG PEOPLE MAKE POSITIVE LIFE CHOICES THROUGH TRUSTING RELATIONSHIPS WITH SKILLED AND COMPASSIONATE SOCIAL WORKERS. THROUGH OUR INNOVATIVE PARTNERSHIP WITH THE BOSTON POLICE DEPARTMENT, WE PLACE LICENSED CLINICAL SOCIAL WORKERS IN POLICE STATIONS THROUGHOUT THE CITY OF BOSTON. THIS DIRECT PARTNERSHIP WITH LAW ENFORCEMENT ALLOWS US TO IMMEDIATELY INTERVENE WITH THE CHILD AT THE CRITICAL MOMENT WHEN THEY ARE ENGAGING IN OR ARE AT RISK OF ENGAGING IN DELINQUENT ACTIVITY. OUR RELATIONSHIPS WITH BOTH GOVERNMENT AGENCIES AND COMMUNITY-BASED PROVIDERS, ALLOW OUR STAFF TO THEN HELP SECURE THE MOST APPROPRIATE LEVEL OF CARE AND SERVICES NEEDED TO HELP THE YOUNG PERSON GET BACK ON TRACK FOR A MORE HOPEFUL FUTURE. | ||
| $1,558,169 | $85,009 | MEMBER SERVICES - MEMBER PROGRAMS FOCUS ON ENSURING MEMBER PARTICIPATION IN THE CORE PROGRAMS. THE MEMBERSHIP DEPARTMENT DEALS DIRECTLY WITH OUTREACH TO THE COMMUNITY TO CONTINUE INCREASING OUR MEMBER BASE BY INTRODUCING FAMILIES TO THE BOYS AND GIRLS CLUBS OF BOSTON AND ITS PROGRAMMING. MEMBERSHIP DIRECTORS MANAGE THE MEMBERSHIP DATABASE AND KEEP CURRENT PERTINENT INFORMATION ON ALL MEMBERS AND THEIR FAMILIES. | |
| $1,977,852 | EDUCATION - WE BELIEVE THAT ALL CHILDREN CAN SUCCEED ACADEMICALLY AND GROW TO BE HEALTHY, PRODUCTIVE ADULTS IF GIVEN SUFFICIENT SUPPORT AND OPPORTUNITY TO LEARN. BOYS & GIRLS CLUBS OF BOSTON'S EDUCATION ACTIVITIES REINFORCE AND ENHANCE THE SKILLS AND KNOWLEDGE THAT YOUNG PEOPLE GAIN AT SCHOOL. ALL MEMBERS HAVE THE OPPORTUNITY TO RECEIVE HOMEWORK HELP FROM A TUTOR. | $162,757 | |
| $1,464,873 | ARTS - EACH CLUB HAS SPACE FOR VISUAL, PERFORMING AND MUSIC ARTS WHERE CHILDREN ARE ENCOURAGED TO EXPRESS THEMSELVES, DEVELOP NEW SKILLS AND TALENTS, AND EXPAND THEIR INDIVIDUAL CREATIVITY. BOYS & GIRLS CLUBS OF BOSTON'S GOAL IS TO ENSURE THAT EVERY MEMBER IS EXPOSED TO, AND HAS THE OPPORTUNITY TO ENGAGE IN, A WIDE VARIETY OF ARTS-BASED ACTIVITIES FROM MUSIC AND DANCE, TO VISUAL ARTS AND CREATIVE WRITING. | ||
| $921,151 | $124,086 | SCHOOL AGED CHILD CARE - THE OVERARCHING GOAL OF THE OCCS LICENSED PRE AND SCHOOL AGE CHILD CARE IS TO PROVIDE A SAFE, STRUCTURED ENVIRONMENT FOR CHILDREN AGES 6 TO 12. BOYS AND GIRLS CLUBS OF BOSTON TRIES TO PROVIDE A SENSE OF FAMILY AND COMMUNITY WHILE EMPHASIZING RESPECT FOR SELF AND OTHERS. | |
| $573,681 | LEADERSHIP - BOYS & GIRLS CLUBS OF BOSTON'S LEADERSHIP PROGRAMS ALLOW MEMBERS TO PRACTICE AND IMPROVE THEIR DECISION-MAKING SKILLS. THE NATIONALLY CHARTERED TORCH CLUB (FOR YOUTH AGES 11 TO 13) AND KEYSTONE CLUB (FOR TEENS AGES 14 TO 18) ARE COMPLEMENTED BY SPECIALIZED PROGRAMS DEVELOPED BY THE CLUBS TO SUPPORT SPECIFIC MEMBERSHIP NEEDS, INCLUDING PROVIDING EMPLOYMENT FOR MEMBERS. | ||
| $594,247 | TECHNOLOGY - THE PRIMARY GOAL OF BOYS & GIRLS CLUBS OF BOSTON'S TECHNOLOGY PROGRAM IS TO ENABLE MEMBERS TO BECOME "FLUENT" IN THE USE OF TECHNOLOGY. OUR CLUBS ARE MEMBERS OF THE CLUBHOUSE NETWORK, A PROGRAM OF THE MUSEUM OF SCIENCE, BOSTON WITH SUPPORT FROM THE MIT MEDIA LABORATORY. TECHNOLOGY ALSO IS INCORPORATED IN THE CLUBS' LIBRARIES, RECREATION AREAS, AND EDUCATION CENTERS. CLUB STAFF ENCOURAGE YOUNG PEOPLE TO WORK ALONE OR IN GROUPS AS DESIGNERS, INVENTORS AND CREATORS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,856,121 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $162,757 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $656,737 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,548,035 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 310 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 571 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA GANNON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179944700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HIGH STREET 3RD FLR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MAUREEN ALPHONSE-CHARLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW ARNOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA BECKENSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY BLOOMBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BRONNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CAMPANELLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CANFIELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICEAL CHAMBERLAIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILIAN CHEUNG | |||||||
| DIRECTOR (UNTIL OCT. 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURENCE CHUD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN CHURCHWELL | |||||||
| DIRECTOR (FROM OCT. 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CLEARY JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE CONNAUGHTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE COURTON BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW DREYFUS | |||||||
| DIRECTOR (FROM OCT. 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM EARON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA EDGERLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORRINE FERGUSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN FIRESTONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FLORENCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GORDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICARY GRAHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE GREENBERG | |||||||
| DIRECTOR (UNTIL OCT. 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA HAZARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH HOOLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OGDEN HUNNEWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DURANT HUNTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE JACOBS | |||||||
| CHAIR OF THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE JORDAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN KNEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL KRUPKA | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD LASSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELENA MATLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY MCGRATH BRUCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER MCKOWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDVALDO MORATA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE MORRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN MOYNIHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH NABEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NADAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FARHAD NANJI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS NIEDERMEYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAUL PANNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID PEELER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT POWELL | |||||||
| DIRECTOR (FROM OCT. 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN RAFANELLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERNADETTE REHNERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA REYNOLDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER RIEHL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ROONEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RYAN | |||||||
| DIRECTOR (FROM OCT. 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK SEBASTIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG SHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SMALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| R GREGG STONE III | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL SWENSON | |||||||
| DIRECTOR (UNTIL OCT. 2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD VOKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT WAGNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA WEINER JANFAZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMIAN WILMOT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK WISNESKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN WOODSUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA KRAFT | |||||||
| CEO & NICHOLAS PRESIDENT | 35.00 | $330,989 | $0 | $28,933 | Yes (X) | ||
| PATRICIA GANNON | |||||||
| EVP & CFO | 35.00 | $216,529 | $0 | $53,438 | Yes (X) | ||
| REBECCA CRAWFORD | |||||||
| EVP DEVELOPMENT | 35.00 | $185,204 | $0 | $45,601 | Yes (X) | ||
| MICHELE PEREZ VICHOT | |||||||
| EVP OPERATIONS | 35.00 | $153,526 | $0 | $54,084 | Yes (X) | ||
| KEIRA MCCLAIN | |||||||
| AVP DEVELOPMENT | 35.00 | $148,730 | $0 | $25,204 | Yes (X) | ||
| DAVID LIBBY | |||||||
| AVP FINANCE | 35.00 | $127,553 | $0 | $40,399 | Yes (X) | ||
| HAROLD DUVALL | |||||||
| ED SOUTH BOSTON | 35.00 | $112,718 | $0 | $21,487 | Yes (X) | ||
| CAROLYN GOULD | |||||||
| SENIOR ED OPERATIONS | 35.00 | $108,873 | $0 | $17,649 | Yes (X) | ||
| ANDREA SWAIN | |||||||
| ED ROXBURY | 35.00 | $107,268 | $0 | $23,529 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,491,390 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $310,324 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITY FRESH FOODS | |||||
| PO BOX 255698 | DORCHESTER | MA | 02125 | FOOD SERVICES | $457,168 |
| RSM US LLP | |||||
| 80 CITY SQUARE | BOSTON | MA | 02129 | AUDIT, TAX, IT | $315,456 |
| PEAK EVENT SERVICES | |||||
| 36 CABOT ROAD | WOBURN | MA | 01801 | EVENT RENTALS | $197,947 |
| SHERATON CLEANING | |||||
| 245 N BEACON STREET 2 | BRIGHTON | MA | 02135 | CLEANING SERVICES | $179,773 |
| WESTIN COPLEY PLAZA | |||||
| 10 HUNTINGTON AVENUE | BOSTON | MA | 02116 | FOOD & MEETINGS | $169,419 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $521,649 | FederatedCampaignsAmt |
| Fundraising | $5,818,454 | FundraisingAmt |
| Government Grants | $1,756,198 | GovernmentGrantsAmt |
| All Other Contributions | $14,469,786 | AllOtherContributionsAmt |
| Noncash Contributions | $526,128 | NoncashContributionsAmt |
| Total Contributions | $22,566,087 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUMMER PROGRAMS | 900099 | $447,642 | $447,642 |
| AFTER/PRE SCHOOL FEES | 900099 | $124,086 | $124,086 |
| MEMBERSHIP DUES & ASSESSMENTS | 900099 | $85,009 | $85,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $656,737 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,290,010 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,993 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,282,017 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $197,275 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $197,275 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,275 | TotalRevenueColumnAmt |
| Exclusion | $197,275 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,377,285 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,611,775 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,765,510 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,765,510 | TotalRevenueColumnAmt |
| Exclusion | $2,765,510 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $254,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,818,454 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,215,890 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$961,765 | TotalRevenueColumnAmt |
| Exclusion | -$961,765 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,999 | TotalRevenueColumnAmt |
| Exclusion | $74,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $74,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,588,853 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $656,737 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,993 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,358,036 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,757 | TotalAmt |
| Program Services | $162,757 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,468 | TotalAmt |
| Program Services | $604,211 | ProgramServicesAmt |
| Management And General | $125,589 | ManagementAndGeneralAmt |
| Fundraising | $199,668 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,680,367 | TotalAmt |
| Program Services | $9,246,218 | ProgramServicesAmt |
| Management And General | $839,483 | ManagementAndGeneralAmt |
| Fundraising | $1,594,666 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,203 | TotalAmt |
| Program Services | $453,691 | ProgramServicesAmt |
| Management And General | $81,826 | ManagementAndGeneralAmt |
| Fundraising | $65,686 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448,179 | TotalAmt |
| Program Services | $1,147,476 | ProgramServicesAmt |
| Management And General | $75,193 | ManagementAndGeneralAmt |
| Fundraising | $225,510 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,302 | TotalAmt |
| Program Services | $750,269 | ProgramServicesAmt |
| Management And General | $56,709 | ManagementAndGeneralAmt |
| Fundraising | $122,324 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281 | TotalAmt |
| Management And General | $1,281 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,507 | TotalAmt |
| Management And General | $112,507 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,305 | TotalAmt |
| Fundraising | $81,305 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,469 | TotalAmt |
| Management And General | $61,469 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,313 | TotalAmt |
| Program Services | $712,746 | ProgramServicesAmt |
| Management And General | $14,567 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,465 | TotalAmt |
| Program Services | $13,531 | ProgramServicesAmt |
| Management And General | $4,934 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,241 | TotalAmt |
| Program Services | $194,116 | ProgramServicesAmt |
| Management And General | $119,924 | ManagementAndGeneralAmt |
| Fundraising | $221,201 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,490 | TotalAmt |
| Program Services | $152,010 | ProgramServicesAmt |
| Management And General | $9,732 | ManagementAndGeneralAmt |
| Fundraising | $91,748 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,284 | TotalAmt |
| Program Services | $1,532,481 | ProgramServicesAmt |
| Management And General | $479,926 | ManagementAndGeneralAmt |
| Fundraising | $162,877 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,047 | TotalAmt |
| Program Services | $221,074 | ProgramServicesAmt |
| Management And General | $8,770 | ManagementAndGeneralAmt |
| Fundraising | $48,203 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,991 | TotalAmt |
| Management And General | $163,991 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,168,544 | TotalAmt |
| Program Services | $2,070,636 | ProgramServicesAmt |
| Management And General | $97,908 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,710 | TotalAmt |
| Program Services | $232,714 | ProgramServicesAmt |
| Management And General | $15,996 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $844,272 | $839,425 | $4,847 | |
| PROGRAM SUPPLIES & MATE | $564,472 | $564,472 | ||
| VEHICLE EXPENSE | $316,786 | $316,786 | ||
| STAFF DEVELOPMENT | $159,444 | $132,428 | $6,493 | $20,523 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,994 | TotalAmt |
| Program Services | $200,994 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,662,891 | TotalAmt |
| Program Services | $19,548,035 | ProgramServicesAmt |
| Management And General | $2,281,145 | ManagementAndGeneralAmt |
| Fundraising | $2,833,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,670 | BOYAmt |
| EOY | $97,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,941,009 | BOYAmt |
| EOY | $5,448,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,739,434 | BOYAmt |
| EOY | $7,605,358 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,884 | BOYAmt |
| EOY | $364,524 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,457 | BOYAmt |
| EOY | $691,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,438,145 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,702,570 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,270,415 | BOYAmt |
| EOY | $31,735,575 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,891,610 | BOYAmt |
| EOY | $36,745,155 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,118,374 | BOYAmt |
| EOY | $27,808,068 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,472,142 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,366,853 | BOYAmt |
| EOY | $111,967,722 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,586,228 | BOYAmt |
| EOY | $1,835,323 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,561 | BOYAmt |
| EOY | $409,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,926,789 | BOYAmt |
| EOY | $2,244,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,427,870 | BOYAmt |
| EOY | $32,840,480 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,924,016 | BOYAmt |
| EOY | $25,987,936 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,088,178 | BOYAmt |
| EOY | $50,894,362 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,440,064 | BOYAmt |
| EOY | $109,722,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,366,853 | BOYAmt |
| EOY | $111,967,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,925,962 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,114,003 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $242,749 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $22,868,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,101,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,923,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,782,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,566,087 | CurrentTaxYearAmt |
| Total | $113,241,719 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,868,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,101,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,923,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,782,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,566,087 | CurrentTaxYearAmt |
| Total | $113,241,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $237,396 | SubstantialContributorsTotAmt |
| Public Support Total170 | $113,004,323 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $629,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $840,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,102,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,479,292 | CurrentTaxYearAmt |
| Total | $4,864,588 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,993 | CurrentTaxYearAmt |
| Total | $65,581 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,020,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $295,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,124 | CurrentTaxYearAmt |
| Total | $2,268,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,440,085 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,408,937 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS MISC INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,782,334 | BeginningYearBalanceAmt |
| Contributions | $4,615,410 | ContributionsAmt |
| Investment Earnings Or Losses | $5,083,681 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,208,000 | OtherExpendituresAmt |
| End Year Balance | $66,273,425 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,871,075 | BeginningYearBalanceAmt |
| Contributions | $5,496,885 | ContributionsAmt |
| Investment Earnings Or Losses | $6,442,374 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,028,000 | OtherExpendituresAmt |
| End Year Balance | $58,782,334 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,570,860 | BeginningYearBalanceAmt |
| Contributions | $4,526,443 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,347,671 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,878,557 | OtherExpendituresAmt |
| End Year Balance | $48,871,075 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,913,019 | BeginningYearBalanceAmt |
| Contributions | $3,940,330 | ContributionsAmt |
| Investment Earnings Or Losses | $375,763 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,658,252 | OtherExpendituresAmt |
| End Year Balance | $47,570,860 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,161,172 | BeginningYearBalanceAmt |
| Contributions | $3,302,961 | ContributionsAmt |
| Investment Earnings Or Losses | $5,898,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,449,984 | OtherExpendituresAmt |
| End Year Balance | $44,913,019 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08140 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.74740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17120 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $480,275 | OtherCostOrOtherBasisAmt |
| Book Value | $480,275 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,688,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,012,001 | DepreciationAmt |
| Book Value | $30,676,727 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,269,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,690,569 | DepreciationAmt |
| Book Value | $578,573 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,735,575 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DOMESTIC EQUITY | $9,095,412 | F |
| ALTERNATIVE INVESTMENTS | $16,622,888 | F |
| INTERNATIONAL EQUITY | $2,089,768 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $27,808,068 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,154,877 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,114,003 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $141,068 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $156,532 | OtherRevenueAmt |
| Revenue Not Reported | $1,411,603 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,743,274 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,469 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,215,890 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,154,421 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,588,853 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,872,163 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $141,068 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,215,890 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,356,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,515,205 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,469 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $86,217 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $147,686 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,662,891 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF ENDOWMENT ASSETS. |
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A PUBLIC CHARITY UNDER INTERNAL REVENUE CODE SECTION 170(B)(I)(A)(VI), AND HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH 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. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2015. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN INCOME TAX EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT INTEREST AGREEMENT 242,749. COMPREHENSIVE CAMPAIGN EXPENSES -84,947. LOSS ON DISPOSAL OF BUILDINGS AND EQUIPMENT -1,270. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -1,215,890. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 1,215,890. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COMPREHENSIVE CAMPAIGN EXPENSES 84,947. LOSS ON DISPOSAL OF BUILDINGS AND EQUIPMENT 1,270. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERGENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 CENTENNIAL DRIVE | AddressLine1Txt |
| City | PEABODY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $124,735 | GrossReceiptsAmt |
| Retained By Contractor | $81,305 | RetainedByContractorAmt |
| Net To Organization | $43,430 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $124,735 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $81,305 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $43,430 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOUSE PARTY | Event1Nm |
| Gross Receipts Event1 | $2,466,437 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,356,437 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $233,999 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $98,472 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $283,261 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL DINNER | Event2Nm |
| Gross Receipts Event2 | $2,268,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,194,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $74,300 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $35,384 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $125,268 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $85,461 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 26 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,337,642 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,267,817 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $69,825 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,881 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $128,905 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $213,259 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $6,072,579 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,818,454 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $254,125 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $281,264 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $352,645 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $581,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,215,890 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$961,765 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 84 | RecipientCnt |
| Non Cash Assistance | $162,757 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS ARE CREDITED TO STUDENTS' ACCOUNTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | HIGH SCHOOL AND COLLEGE SCHOLARSHIPS ARE GRANTED TO MEMBERS THROUGH AN APPLICATION PROCESS IN WHICH THE ORGANIZATION DETERMINES THE QUALIFICATIONS OF THE INDIVIDUAL APPLICANTS. IN ADDITION, THE ORGNAIZATION PROVIDES SCHOLARSHIPS FOR MEMBERS TO ATTEND SPORT CAMPS DURING THE YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSHUA KRAFT | ||||||||||||||
| CEO & NICHOLAS PRESIDENT | $275,364 | $0 | $55,073 | $0 | $552 | $0 | $24,133 | $0 | $4,800 | $0 | $359,922 | $0 | $0 | $0 |
| PATRICIA GANNON | ||||||||||||||
| EVP & CFO | $197,038 | $0 | $18,939 | $0 | $552 | $0 | $34,586 | $0 | $18,852 | $0 | $269,967 | $0 | $0 | $0 |
| REBECCA CRAWFORD | ||||||||||||||
| EVP DEVELOPMENT | $166,043 | $0 | $17,586 | $0 | $1,575 | $0 | $15,616 | $0 | $29,985 | $0 | $230,805 | $0 | $0 | $0 |
| MICHELE PEREZ VICHOT | ||||||||||||||
| EVP OPERATIONS | $137,875 | $0 | $15,200 | $0 | $451 | $0 | $18,229 | $0 | $35,855 | $0 | $207,610 | $0 | $0 | $0 |
| KEIRA MCCLAIN | ||||||||||||||
| AVP DEVELOPMENT | $142,802 | $0 | $5,625 | $0 | $303 | $0 | $948 | $0 | $24,256 | $0 | $173,934 | $0 | $0 | $0 |
| DAVID LIBBY | ||||||||||||||
| AVP FINANCE | $120,649 | $0 | $6,515 | $0 | $389 | $0 | $10,415 | $0 | $29,984 | $0 | $167,952 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE BASED ON PERFORMANCE. ALL BONUSES ARE REVIEWED BY THE MANAGERS WHO ARE GIVING THEM AND THEN REVIEWED BY HUMAN RESOURCES BEFORE BEING GIVEN. IN THE CASE OF THE CEO AND EVP'S, THE BONUS IS REVIEWED BY THE COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| RAFANELLI EVENTS | |||
| ENTITY OWNED MORE THAN 35% BY BRYAN RAFANELLI, DIRECTOR | $109,364 | FEES ON EVENT PLANNING FOR ANNUAL DINNER PAID TO RAFANELLI EVENTS | 0 |
| DAVIS COMPANIES | |||
| ENTITY OWNED MORE THAN 35% BY JONATHAN DAVIS, DIRECTOR | $446,703 | LEASE OF OFFICE SPACE PAID TO DAVIS COMPANIES | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $64,928 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $196,695 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,574 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT TICKETS | 168 | $123,110 | FMV |
| Yes (X) | EXPERIENCES & WORKSHOPS | 122 | $45,359 | VALUE WHEN DONATED |
| Yes (X) | FLOWERS | 2 | $33,700 | VALUE WHEN DONATED |
| Yes (X) | GIFT CARDS | 117 | $16,941 | VALUE WHEN DONATED |
| Yes (X) | TRAVEL | 17 | $9,996 | VALUE WHEN DONATED |
| Yes (X) | SPORTS MEMORABILIA | 7 | $7,825 | VALUE WHEN DONATED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF DONORS. THE NUMBER OF CONTRIBUTIONS FOR SECURITIES IS BASED ON THE NUMBER OF GIFTS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S DIRECTORS HAVE AND MAY EXERCISE THE POWERS AND DUTIES OF MEMBERS AS DESCRIBED IN THE BY-LAWS AND ARTICLES OF ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S DIRECTORS HAVE AND MAY EXERCISE THE POWERS AND DUTIES OF MEMBERS AS DESCRIBED IN THE BY-LAWS AND ARTICLES OF ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS ANNUALLY APPROVES NEW MEMBERS OF THE BOARD OF DIRECTORS, THE BOARD OF TRUSTEES AND THE OFFICERS THAT ARE RECOMMENDED BY THE GOVERNANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED ANNUALLY BY MANAGEMENT AND THE OUTSIDE ACCOUNTANTS, AND A DRAFT IS REVIEWED WITH THE AUDIT COMMITTEE. THE AUDIT COMMITTEE HAS THE AUTHORITY TO APPROVE THE FINAL FORM 990 FOR FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD FOR REVIEW, EITHER ELECTRONICALLY OR IN PAPER FORM, PRIOR TO ITS FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR AND ADMINISTRATION OFFICIAL OF BGCB FILE AN ANNUAL DISCLOSURE STATEMENT LISTING ALL THOSE RELATIONSHIPS HE OR SHE, OR A RELATED PARTY, MAINTAINS WITH ANY PERSON OR ORGANIZATION THAT DOES BUSINESS WITH BGCB AND WHICH CONSTITUTE, OR WHICH OTHERWISE COULD BE CONSTRUED AS, MATERIAL AFFILIATIONS POTENTIALLY AFFECTING HIS OR HER INDEPENDENT, UNBIASED JUDGMENT IN LIGHT OF HIS OR HER DECISION-MAKING AUTHORITY OR RESPONSIBILITY, AND LISTING ANY CONFIDENTIAL INFORMATION FROM WHICH HE OR SHE, OR ANY RELATED PARTY TO WHOM HE OR SHE WOULD DISCLOSE IT, RECEIVES OR WOULD ANTICIPATE RECEIVING ANY SUBSTANTIAL FINANCIAL OR OTHER BENEFIT. ALL DISCLOSURE STATEMENTS SHOULD BE COMPLETED, SIGNED AND PRESENTED TO THE PRESIDENT'S OFFICE NOT LATER THAN OCTOBER 1ST OF EACH YEAR. ALL DIRECTORS AND ADMINISTRATION OFFICIALS DISCLOSE TO THE PRESIDENT'S OFFICE (1) AS THEY ARISE, ALL MATERIAL AFFILIATIONS ARISING AFTER THE FILING OF THEIR MOST RECENT DISCLOSURE STATEMENT AND ANY CONFIDENTIAL INFORMATION FROM WHICH THEY HAVE RECEIVED OR ANTICIPATE RECEIVING ANY SUBSTANTIAL FINANCIAL OR OTHER BENEFIT, AND (2) UPON REQUEST, ALL AMOUNTS KNOWN BY THEM TO HAVE BEEN PAID TO PERSONS OR ORGANIZATIONS WITH WHOM THEY HAVE MATERIAL AFFILIATIONS. AFFILIATIONS BETWEEN DIRECTORS AND ADMINISTRATION OFFICIALS RESPONSIBLE FOR BGCB'S INVESTMENTS OR DEPOSITS AND THE COMPANIES IN WHICH SUCH INVESTMENTS OR DEPOSITS ARE MADE NEED NOT BE DISCLOSED WHEN THE INVESTMENT IS MADE BY AN INVESTMENT MANAGER OR ADVISOR, OR WHEN THE DEPOSIT IS MADE BY AN OFFICER OR EMPLOYEE WITH A PREAUTHORIZED DEPOSITORY, BUT SUCH AFFILIATIONS SHALL BE DISCLOSED (AND THE POLICY ON NON-PARTICIPATION SHALL APPLY) IN CONNECTION WITH ANY INVESTMENT OR DEPOSIT IN A PARTICULAR COMPANY DIRECTLY TO BE MADE OR AUTHORIZED BY SUCH DIRECTOR OR ADMINISTRATION OFFICIAL OR BY A COMMITTEE ON WHICH HE OR SHE SERVES. THE PRESIDENT MAINTAINS A RECORD OF ALL MATERIAL AFFILIATIONS, BENEFITS FROM CONFIDENTIAL INFORMATION AND PAYMENTS TO AFFILIATED PERSONS OR ORGANIZATIONS DISCLOSED PURSUANT TO THIS POLICY, RECOMMENDS TO THE CHAIRMAN OF THE BOARD ANY SUCH AFFILIATIONS, BENEFITS OR PAYMENTS WHICH SHOULD BE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE, AND DETERMINES THE EXTENT TO WHICH THE PERSONS OR ORGANIZATIONS WITH WHICH ANY SUCH AFFILIATIONS EXIST SHOULD BE MADE KNOWN TO THOSE DEALING WITH SUCH PERSONS OR ORGANIZATIONS ON BGCB'S BEHALF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS, CHAIRED BY THE CHAIR OF THE BOARD, ANNUALLY REVIEWS BENCHMARK DATA TO ESTABLISH THE COMPENSATION FOR THE PRESIDENT AND CEO AND EACH VP. THE DATA IS DEVELOPED FROM SOURCES SUCH AS 990S OF BOSTON AREA NONPROFITS, GUIDESTAR, COMPARABLE BOYS AND GIRLS CLUBS, INDEPENDENT CONSULTANTS AND OTHER SURVEYS AS AVAILABLE. DATA FROM PRIOR YEARS MAY BE ADJUSTED TO CURRENT YEAR MARKET AMOUNTS IN ORDER TO SET THE NEW SALARY. IN ADDITION, THE COMPENSATION COMMITTEE REVIEWS THE CEO'S ANNUAL SELF-EVALUATION AND PERFORMANCE ACHIEVEMENTS IN ORDER TO APPROVE A PERFORMANCE BONUS. THE EXECUTIVE COMMITTEE APPROVES THE BONUS, BASED ON THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. COMPENSATION FOR VP-LEVEL EMPLOYEES IS ALSO ESTABLISHED THROUGH THE ANNUAL PERFORMANCE APPRAISAL PROCESS CONDUCTED BY THE CEO. THE CEO MAY REVIEW PERFORMANCE AND COMPENSATION FOR EACH VP WITH THE APPROPRIATE BOARD COMMITTEE CHAIR BASED ON THE VP AREA OF RESPONSIBILITY. THE SALARIES AND BONUSES ARE PRESENTED TO THE COMPENSATION COMMITTEE FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). IN ADDITION, THE ORGANIZATION'S FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT INTEREST AGREEMENTS 242,749. |