READ TO A CHILD INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: READ TO A CHILD INC (EIN 20-3526239)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-02
IRS object ID: 201812149349300501
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-02T07:31:17-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203526239	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL LAMOUREUX	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	7814895910	PhoneNum
Signature	2018-08-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,206,562	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	READTOACHILD.ORG	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	2005	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	CHILDREN'S LITERACY & MENTORING	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	1701	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,093,351	PYContributionsGrantsAmt
CY Contributions Grants	$1,134,033	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,740	PYInvestmentIncomeAmt
CY Investment Income	$648	CYInvestmentIncomeAmt
PY Other Revenue	$14,665	PYOtherRevenueAmt
CY Other Revenue	$25,017	CYOtherRevenueAmt
PY Total Revenue	$1,109,756	PYTotalRevenueAmt
CY Total Revenue	$1,159,698	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$937,776	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,017,530	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$189,171	CYTotalFundraisingExpenseAmt
PY Other Expenses	$139,722	PYOtherExpensesAmt
CY Other Expenses	$180,585	CYOtherExpensesAmt
PY Total Expenses	$1,077,498	PYTotalExpensesAmt
CY Total Expenses	$1,198,115	CYTotalExpensesAmt
PY Revenues Less Expenses	$32,258	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$38,417	CYRevenuesLessExpensesAmt
Total Assets BOY	$684,346	TotalAssetsBOYAmt
Total Assets EOY	$641,186	TotalAssetsEOYAmt
Total Liabilities BOY	$127,809	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$123,066	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$556,537	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$518,120	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION IS TO FOSTER A LOVE OF READING, IMPROVE LITERACY SKILLS AND EMPOWER UNDERSERVED CHILDREN BY INSPIRING ADULTS TO READ TO THEM REGULARLY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$867,842	ExpenseAmt
Desc	THE MISSION IS TO FOSTER A LOVE OF READING, IMPROVE LITERACY SKILLS AND EMPOWER UNDERSERVED CHILDREN BY INSPIRING ADULTS TO READ TO THEM REGULARLY.	Desc
Total Program Service Expenses	$867,842	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	60	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	7814895910	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK TARINI
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
PETER NECHELES
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE SOLOMON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BREWER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL LAMOUREUX
CEO	40.00	Yes (X)	Yes (X)	$101,101	$0	$12,724
TECLA PALLI-SANDLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRETT BARFIELD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RUTH BRAMSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DESIREE IVEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TRACEY PEARCE THROUGH MAY 2017
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PHIL HARRELL THROUGH JAN 2017
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$101,101	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,724	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$258,277	FundraisingAmt
All Other Contributions	$875,756	AllOtherContributionsAmt
Total Contributions	$1,134,033	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$648	TotalRevenueColumnAmt
Exclusion	$648	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$71,881	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$258,277	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$46,864	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,017	TotalRevenueColumnAmt
Exclusion	$25,017	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,159,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$25,665	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$113,825	TotalAmt
Program Services	$85,368	ProgramServicesAmt
Management And General	$17,074	ManagementAndGeneralAmt
Fundraising	$11,383	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$771,656	TotalAmt
Program Services	$588,479	ProgramServicesAmt
Management And General	$84,932	ManagementAndGeneralAmt
Fundraising	$98,245	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,818	TotalAmt
Program Services	$42,123	ProgramServicesAmt
Management And General	$9,088	ManagementAndGeneralAmt
Fundraising	$4,607	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,231	TotalAmt
Program Services	$58,658	ProgramServicesAmt
Management And General	$8,102	ManagementAndGeneralAmt
Fundraising	$9,471	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,830	TotalAmt
Management And General	$11,830	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$71,092	TotalAmt
Program Services	$17,453	ProgramServicesAmt
Management And General	$948	ManagementAndGeneralAmt
Fundraising	$52,691	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$685	TotalAmt
Program Services	$655	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,090	TotalAmt
Program Services	$2,734	ProgramServicesAmt
Management And General	$154	ManagementAndGeneralAmt
Fundraising	$202	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,743	TotalAmt
Program Services	$11,775	ProgramServicesAmt
Management And General	$948	ManagementAndGeneralAmt
Fundraising	$1,020	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,903	TotalAmt
Program Services	$4,715	ProgramServicesAmt
Management And General	$509	ManagementAndGeneralAmt
Fundraising	$679	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OFFICE AND TELECOMMUNIC	$25,857	$14,288	$3,330	$8,239
PROGRAM BOOKS AND SUPPL	$19,105	$19,105
VOLUNTEER TRANSPORTATIO	$13,602	$13,602
TRAVEL	$9,423	$6,830	$405	$2,188

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,255	TotalAmt
Program Services	$2,057	ProgramServicesAmt
Management And General	$3,752	ManagementAndGeneralAmt
Fundraising	$446	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,198,115	TotalAmt
Program Services	$867,842	ProgramServicesAmt
Management And General	$141,102	ManagementAndGeneralAmt
Fundraising	$189,171	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$416,921	BOYAmt
EOY	$476,082	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$161,730	BOYAmt
EOY	$112,377	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,036	BOYAmt
EOY	$41,652	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,986	BOYAmt
EOY	$7,145	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$56,950	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$53,020	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,673	BOYAmt
EOY	$3,930	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$684,346	BOYAmt
EOY	$641,186	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,809	BOYAmt
EOY	$49,816	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$74,000	BOYAmt
EOY	$73,250	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$127,809	BOYAmt
EOY	$123,066	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$430,249	BOYAmt
EOY	$435,099	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$126,288	BOYAmt
EOY	$83,021	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$556,537	BOYAmt
EOY	$518,120	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$684,346	BOYAmt
EOY	$641,186	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$38,417	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$936,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$922,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,061,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,093,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,134,033	CurrentTaxYearAmt
Total	$5,147,372	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$936,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$922,550	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,061,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,093,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,134,033	CurrentTaxYearAmt
Total	$5,147,372	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$552,668	SubstantialContributorsTotAmt
Public Support Total170	$4,594,704	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$603	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,740	CurrentTaxYearMinus1YearAmt
Current Tax Year	$648	CurrentTaxYearAmt
Total	$3,612	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,667	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$281	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,017	CurrentTaxYearAmt
Total	$68,111	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,219,095	TotalSupportAmt
Public Support CY170	0.88040	PublicSupportCY170Pct
Public Support PY170	0.90950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,650	OtherCostOrOtherBasisAmt
Depreciation	$17,650	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,300	OtherCostOrOtherBasisAmt
Depreciation	$35,370	DepreciationAmt
Book Value	$3,930	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,930	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,287,217	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$127,519	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$127,519	RevenueNotReportedAmt
Revenue Subtotal	$1,159,698	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,159,698	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,325,634	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$127,519	DonatedServicesUseFcltsAmt
Expenses Not Reported	$127,519	ExpensesNotReportedAmt
Expenses Subtotal	$1,198,115	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,198,115	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOSTON GALA	Event1Nm
Gross Receipts Event1	$200,678	GrossReceiptsEvent1Amt
Charitable Contri Event1	$149,620	CharitableContriEvent1Amt
Gross Revenue Event1	$51,058	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$23,537	OtherDirectExpensesEvent1Amt
Event2	LOS ANGELES EVENT	Event2Nm
Gross Receipts Event2	$57,565	GrossReceiptsEvent2Amt
Charitable Contri Event2	$50,985	CharitableContriEvent2Amt
Gross Revenue Event2	$6,580	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$10,733	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$71,915	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$57,672	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,243	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$12,594	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$330,158	GrossReceiptsTotalAmt
Charitable Contributions Tot	$258,277	CharitableContributionsTotAmt
Gross Revenue Total Events	$71,881	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$46,864	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$46,864	DirectExpenseSummaryEventsAmt
Net Income Summary	$25,017	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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