RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC (EIN 22-2760752)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201723199349313792
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T15:42:40-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042088368 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY GRAY & GRAY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 ROYALL STREET SUITE 102 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222760752 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | EASTERN NEW ENGLAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 6036811924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 INDUSTRIAL DRIVE 6 | AddressLine1Txt |
| City | WINDHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 030872021 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLIE NEWCOMB | PersonNm |
| Person Title | VICE-PRESIDENT | PersonTitleTxt |
| Phone | 6036811924 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD P FEILTEAU | PreparerPersonNm |
| PTIN | P01366977 | PTIN |
| Phone | 7814070300 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.234.152.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 16:21:24 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9BC4944950BE5E40D8BD9907F1C69912AB827797 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C6A2706F46F5000B4EA08D6A2A137B7AAFF58C8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 INDUSTRIAL DRIVE 6 | AddressLine1Txt |
| City | WINDHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 030872021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,830,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9379 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCENE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES (RMHC) IS TO HELP CHILDREN LIVE HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIVES. TO ACCOMPLISH THIS MISSION WE SUPPORT THE RONALD MCDONALD HOUSES OF BOSTON, MASSACHUSETTS AND PROVIDENCE, RHODE ISLAND AND MAKE GRANTS TO PROGRAMS WHICH HELP CHILDREN AND THEIR FAMILIES IN THREE MAIN AREAS: 1.) HEALTH CARE AND MEDICAL RESEARCH; 2.) EDUCATION AND ARTS; AND 3.) CIVIC AND SOCIAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,743,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,228,588 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $350 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,236 | PYOtherRevenueAmt |
| CY Other Revenue | $416,567 | CYOtherRevenueAmt |
| PY Total Revenue | $1,871,422 | PYTotalRevenueAmt |
| CY Total Revenue | $2,668,851 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,026,174 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,169,472 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $161,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $202,780 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,396 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $254,927 | PYOtherExpensesAmt |
| CY Other Expenses | $402,192 | CYOtherExpensesAmt |
| PY Total Expenses | $1,442,952 | PYTotalExpensesAmt |
| CY Total Expenses | $1,774,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $428,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $894,407 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,316,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,074,928 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,285,536 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,145,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,531 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $929,696 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES (RMHC) IS TO HELP CHILDREN LIVE HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIVES. TO ACCOMPLISH THIS MISSION WE SUPPORT THE RONALD MCDONALD HOUSES OF BOSTON, MASSACHUSETTS AND PROVIDENCE, RHODE ISLAND AND MAKE GRANTS TO PROGRAMS WHICH HELP CHILDREN AND THEIR FAMILIES IN THREE MAIN AREAS: 1.) HEALTH CARE AND MEDICAL RESEARCH; 2.) EDUCATION AND ARTS; AND 3.) CIVIC AND SOCIAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $703,451 | ExpenseAmt |
| Grant | $628,151 | GrantAmt |
| Desc | GRANTS TO IMPROVE THE HEALTH OF CHILDREN PROVIDING THE RESOURCES FOR PROGRAMS THAT GIVE CHILDREN OPPORTUNITIES TO GROW UP PHYSICALLY AND EMOTIONALLY FIT. SERVICES MAY INCLUDE PREVENTIVE AND THERAPEUTIC PROGRAMS, INCLUDING PRE- AND POST-NATAL CARE, IMMUNIZATIONS, SCREENING TESTS, PHYSICAL EXAMS, HEALTH EDUCATION, APPLIED RESEARCH, SUICIDE PREVENTION, ACCESSIBLE MEDICAL, SURGICAL, AND DENTAL CARE, AND GENERAL COUNSELING AND FAMILY SUPPORT. REFER TO GRANT DETAILS ATTACHED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $541,321 | ExpenseAmt |
| Grant | $541,321 | GrantAmt |
| Desc | SUPPORT OF NATIONAL RONALD MCDONALD HOUSE CHARITIES AND LOCAL RONALD MCDONALD HOUSES WHICH PROVIDE PROGRAMS GIVING CHILDREN THE OPPORTUNITY TO GROW UP PHYSICALLY AND EMOTIONALLY FIT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,244,772 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 2 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD P MCCOY (TREASURER) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6036811924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 INDUSTRIAL DRIVE 6 | AddressLine1Txt |
| City | WINDHAM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 030872021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AMY LYONS | ||||||
| PR AGENCY REP- NON VOTING | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY LUCOVICH | ||||||
| PROVIDENCE RMH REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE NEWCOMB | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINA HILTON | ||||||
| RMH PROVIDENCE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNY WRIGHT | ||||||
| MCDONALD'S OWNER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR HOWARD WEINSTEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANK SHAFRAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY CHAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM H MOONEY | ||||||
| H & L AGENCY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM HOPKINS | ||||||
| BOSTON RMH REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE WINTERHALTER JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY HAJJAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN DRISCOLL-MONTAGUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK KASHGEGIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MCBEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE AYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NELSON AMIRAULT | ||||||
| HONORARY DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL FARREN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA WRIGHT | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD P MCCOY | ||||||
| TEASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE RIMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WALACH | ||||||
| CO-OP PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MCCOY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT SPADEA | ||||||
| PR COMMITTEE CHAIR FOR CO- | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID DENYSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BREWSTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWIGHT BARNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MULLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAL NAPOLI | ||||||
| MCDONALD'S REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE GARVEY | ||||||
| MCDONALD'S REP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| All Other Contributions | $2,228,588 | AllOtherContributionsAmt |
| Total Contributions | $2,228,588 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,572 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,572 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,194 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,070 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,124 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $577,308 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $160,741 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $416,567 | TotalRevenueColumnAmt |
| Exclusion | $416,567 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,668,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,696 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $416,567 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,169,472 | TotalAmt |
| Program Services | $1,169,472 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,721 | TotalAmt |
| Management And General | $29,721 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,059 | TotalAmt |
| Program Services | $50,255 | ProgramServicesAmt |
| Management And General | $88,699 | ManagementAndGeneralAmt |
| Fundraising | $34,105 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,171 | TotalAmt |
| Management And General | $13,171 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,131 | TotalAmt |
| Management And General | $16,131 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,168 | TotalAmt |
| Management And General | $37,168 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| CANISTER EXPENSE | $154,966 | $154,966 | ||
| OFFICE & ADMINISTRATION | $139,285 | $123,325 | $15,960 | |
| RMH BOSTON HARBOR - APA | $25,045 | $25,045 | ||
| MERCHANDISING MATERIALS | $10,946 | $10,946 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,480 | TotalAmt |
| Management And General | $5,480 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774,444 | TotalAmt |
| Program Services | $1,244,772 | ProgramServicesAmt |
| Management And General | $217,276 | ManagementAndGeneralAmt |
| Fundraising | $312,396 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,532 | BOYAmt |
| EOY | $1,094,774 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,043 | BOYAmt |
| EOY | $265,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $37,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $372,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,861 | BOYAmt |
| EOY | $139,189 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,631 | BOYAmt |
| EOY | $442,510 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $58,660 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,067 | BOYAmt |
| EOY | $2,074,928 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,076 | BOYAmt |
| EOY | $30,632 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,259,460 | BOYAmt |
| EOY | $1,114,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,536 | BOYAmt |
| EOY | $1,145,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,531 | BOYAmt |
| EOY | $919,938 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $9,758 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,531 | BOYAmt |
| EOY | $929,696 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,067 | BOYAmt |
| EOY | $2,074,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $894,407 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $4,758 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,580,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,513,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,725,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,819,882 | CurrentTaxYearAmt |
| Total | $8,178,147 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,580,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,513,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,725,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,819,882 | CurrentTaxYearAmt |
| Total | $8,178,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,178,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $11,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,572 | CurrentTaxYearAmt |
| Total | $21,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,199,741 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,006,165 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,519 | DepreciationAmt |
| Book Value | $139,189 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $139,189 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,831,377 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,785 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $160,741 | OtherRevenueAmt |
| Revenue Not Reported | $162,526 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,668,851 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,668,851 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,936,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,785 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $160,741 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $162,526 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,774,444 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,774,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2011-2013) OR EXPECTED TO BE TAKEN IN THE 2014 TAX RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUND-RAISING EVENTS EXPENSES NETTED AGAINST INCOME ON 990 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND-RAISING EVENTS EXPENSES NETTED AGAINST INCOME ON 990 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT FENWAY | Event1Nm |
| Gross Receipts Event1 | $577,308 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $577,308 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $160,741 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $577,308 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $577,308 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $160,741 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,741 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $416,567 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| BOSTON RONALD MCDONALD HOUSE INC | ||
| 501(C)(3) | $109,108 | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| PROVIDENCE RONALD MCDONALD HOUSE INC | ||
| 501(C)(3) | $209,108 | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| RONALD MCDONALD HOUSE CHARITIES INC | ||
| 501(C)(3) | $223,105 | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| RONALD MCDONALD SCHOLARSHIP FUND INC | ||
| 501(C)(3) | $100,000 | EDUCATION ASSISTANCE |
| OTHER GRANTS AND SCHOLARSHIPS- AVAILABLE UPON REQUEST | ||
| 501(C)(3) | $528,151 | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO REVIEW THE ORGANIZATION'S FORM 990 BEFORE IT'S FILED WITH THE IRS. THE FIRM MEETS ANNUALLY WITH THE AUDIT COMMITTEE TO DISCUSS ITS FINANCIAL STATEMENTS AND FEDERAL TAX RETURN. COPIES OF THE FORM 990, FORM 990-T AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 18 | RONALD MCDONALD HOUSE CHARITIES OF EASTERN NEW ENGLAND PROVIDES COPIES OF THE FORMS UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | RMHC NATIONAL POSTS COPIES OF ITS ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. RMHC OF EASTERN NEW ENGLAND PROVIDES COPIES OF ITS ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TEMPORARY RESTRICTIONS 4,758. |
| FORM 990, PART XII, LINE 2C: | THERE IS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTING AN INDEPENDENT ACCOUNTANT TO CONDUCT AN ANNUAL AUDIT AND FOR OVERSEEING THE AUDIT. THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FROM PRIOR YEAR. |