RODMAN FOR KIDS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RODMAN FOR KIDS INC (EIN 04-3329283)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349304436
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T11:34:52-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043000523 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR & DREW PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFC PARK SUITE | AddressLine1Txt |
| Address Line2 | 102 | AddressLine2Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043329283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODMAN RIDE FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RODM | BusinessNameControlTxt |
| Phone | 8003957433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINCOLN ROAD | AddressLine1Txt |
| City | FOXBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD RODMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8003957433 | PhoneNum |
| Signature | 2016-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD S BUISER | PreparerPersonNm |
| PTIN | P00303577 | PTIN |
| Phone | 6174711120 | PhoneNum |
| Preparation | 2016-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD RODMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINCOLN ROAD | AddressLine1Txt |
| City | FOXBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,297,589 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RODMANRIDEFORKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO BENEFIT DISADVANTAGED YOUTHS FROM ALL ETHNIC AND CULTURAL BACKGROUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,445,505 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,225,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,170 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $735,106 | PYOtherRevenueAmt |
| CY Other Revenue | $622,921 | CYOtherRevenueAmt |
| PY Total Revenue | $13,184,781 | PYTotalRevenueAmt |
| CY Total Revenue | $14,851,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,192,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,587,452 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,503 | PYOtherExpensesAmt |
| CY Other Expenses | $428,955 | CYOtherExpensesAmt |
| PY Total Expenses | $11,471,839 | PYTotalExpensesAmt |
| CY Total Expenses | $14,016,407 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,712,942 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $835,468 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,470,277 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,431,253 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $492,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $618,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,977,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,812,945 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BENEFIT DISADVANTAGED YOUTHS FROM ALL ETHNIC AND CULTURAL BACKGROUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,753,022 | ExpenseAmt |
| Grant | $13,587,452 | GrantAmt |
| Desc | TO PROVIDE SERVICES TO DISADVANTAGED YOUTHS. | Desc |
| Total Program Service Expenses | $13,753,022 | 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 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACEY GOULET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5085437892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 LINCOLN ROAD | AddressLine1Txt |
| City | FOXBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DONALD RODMAN | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS SMALL | |||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMY ROSSMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BOB SHERIDAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRETT RODMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE RODMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN CHAPLIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CURT RODMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM BRETT | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE D'ARRIGO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEN QUIGLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN STEIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAUL VERROCHI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY GOULET | |||||||
| EXECUTIVE DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | 40.00 | |
| 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 |
| Fundraising | $18,500 | FundraisingAmt |
| All Other Contributions | $14,206,578 | AllOtherContributionsAmt |
| Noncash Contributions | $18,500 | NoncashContributionsAmt |
| Total Contributions | $14,225,078 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,290 | TotalRevenueColumnAmt |
| Exclusion | $3,290 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,420 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,834 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $586 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586 | TotalRevenueColumnAmt |
| Exclusion | $586 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,043,801 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $420,880 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $622,921 | TotalRevenueColumnAmt |
| Exclusion | $622,921 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,851,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $626,797 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,582,452 | TotalAmt |
| Program Services | $13,582,452 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,850 | TotalAmt |
| Management And General | $184,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,713 | TotalAmt |
| Management And General | $12,713 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,443 | TotalAmt |
| Management And General | $38,443 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434 | TotalAmt |
| Management And General | $1,434 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800 | TotalAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RACE COSTS | $165,570 | $165,570 | |
| POSTAGE AND MAILING | $6,924 | $6,924 | |
| TELEPHONE | $2,557 | $2,557 | |
| BANK FEES | $2,426 | $2,426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,238 | TotalAmt |
| Management And General | $11,238 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,016,407 | TotalAmt |
| Program Services | $13,753,022 | ProgramServicesAmt |
| Management And General | $263,385 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,452,198 | BOYAmt |
| EOY | $6,502,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,637 | BOYAmt |
| EOY | $164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,061 | BOYAmt |
| EOY | $865,361 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $59,017 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,738 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,791 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,381 | BOYAmt |
| EOY | $3,947 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,470,277 | BOYAmt |
| EOY | $7,431,253 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,348 | BOYAmt |
| EOY | $8,121 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,452 | BOYAmt |
| EOY | $610,187 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,800 | BOYAmt |
| EOY | $618,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,676 | BOYAmt |
| EOY | -$1,146,596 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,984,153 | BOYAmt |
| EOY | $7,959,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,977,477 | BOYAmt |
| EOY | $6,812,945 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,470,277 | BOYAmt |
| EOY | $7,431,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $835,468 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,703,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,188,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,058,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,445,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,225,078 | CurrentTaxYearAmt |
| Total | $58,621,533 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,703,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,188,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,058,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,445,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,225,078 | CurrentTaxYearAmt |
| Total | $58,621,533 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $58,621,533 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,290 | CurrentTaxYearAmt |
| Total | $41,974 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,290 | CurrentTaxYearAmt |
| Total | $41,974 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,723,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,199,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,063,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,447,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,228,368 | CurrentTaxYearAmt |
| Total | $58,663,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99890 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $18,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,791 | DepreciationAmt |
| Book Value | $3,947 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,947 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,366,718 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $93,963 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $420,880 | OtherRevenueAmt |
| Revenue Not Reported | $514,843 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,851,875 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,851,875 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,531,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $93,963 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $420,880 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $514,843 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,016,407 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,016,407 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" ("MLTN") SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS |
| PART XI & PART XII LINE 2D | THE RECONCILING AMOUNTS LISTED ABOVE RELATE TO DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS. PART XI & PART XII LINE 2D EXPENSES ALLOCATED TO FUNDRAISING EVENTS: CELEBRATION FUNDRAISING EVENT 268,962 OTHER FUNDRAISING EVENTS 151,918 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBRATION | Event1Nm |
| Gross Receipts Event1 | $685,538 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $18,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $667,038 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $268,962 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $376,763 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $376,763 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $151,918 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,062,301 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,043,801 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $420,880 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $420,880 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $622,921 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A REASON TO SURVIVE INC | |||||||||||||
| 200 EAST 12 STREET | NATIONAL CITY | CA | 91950 | 330963135 | 501(C)(3) | $12,000 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| ABOVE THE CLOUDS | |||||||||||||
| 125 ACCESS ROAD/NORWOOD MEMORIAL | NORWOOD | MA | 02062 | 461611467 | 501(C)(3) | $117,263 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | AIRPORT | |||||
| AMERICA SCORES BOSTON | |||||||||||||
| 150 MOUNT VERNON STREET SUITE 2 | DORCHESTER | MA | 02125 | 043482756 | 501(C)(3) | $562,632 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| ARTISTS FOR HUMANITY | |||||||||||||
| 100 W SECOND STREET | BOSTON | MA | 02127 | 043138434 | 501(C)(3) | $1,049,188 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| BIG BROTHER BIG SISTERS | |||||||||||||
| 333 NAHANTON STREET | NEWTON | MA | 02459 | 042104354 | 501(C)(3) | $1,351,965 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| BOSTON MEDICAL CENTER | |||||||||||||
| 801 MASSACHUSETTS AVENUE 1ST FLOOR | BOSTON | MA | 021182393 | 043314093 | 501(C)(3) | $136,515 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| BOSTON MEDICAL CENTER GROW CLINIC | |||||||||||||
| 801 MASSACHUSETTS AVENUE 1ST FLOOR | BOSTON | MA | 021182393 | 043314093 | 501(C)(3) | $687,938 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| BOSTON POLICE ATHLETIC LEAGUE | |||||||||||||
| 515 HYDE PARK AVENUE | BOSTON | MA | 02131 | 222672818 | 501(C)(3) | $428,193 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| BOSTON STRING ACADEMY INC | |||||||||||||
| 162 BOYLSTON STREET | BOSTON | MA | 02116 | 461423890 | 501(C)(3) | $5,000 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| BOTTOM LINE | |||||||||||||
| 500 AMORY STREET/SUITE 3 | JAMAICA PLAIN | MA | 02130 | 043351427 | 501(C)(3) | $206,473 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| BOYS & GIRLS CLUB OF BROCKTON | |||||||||||||
| 233 WARREN AVENUE | BROCKTON | MA | 02301 | 222963214 | 501(C)(3) | $22,594 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| BOYS & GIRLS CLUB OF DORCHESTER | |||||||||||||
| 35 DEER STREET | DORCHESTER | MA | 02125 | 237076465 | 501(C)(3) | $493,091 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| CANTON DISCRETIONARY FUND | |||||||||||||
| 10 LINCOLN ROAD | FOXBORO | MA | 02035 | 222780804 | 501(C)(3) | $5,000 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| CATHOLIC CHARITIES | |||||||||||||
| 51 SLEEPER STREET | BOSTON | MA | 02210 | 042534041 | 501(C)(3) | $260,949 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| CHARLES RIVER CENTER | |||||||||||||
| 59 EAST MILITIA HEIGHTS ROAD | NEEDHAM | MA | 02492 | 042393108 | 501(C)(3) | $42,008 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| CROSSROADS FOR KIDS | |||||||||||||
| 119 MYRTLE STREET | DUXBURY | MA | 023322903 | 042103837 | 501(C)(3) | $1,284,022 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| DCF KIDS FUND | |||||||||||||
| 24 FARNSWORTH STREET | BOSTON | MA | 02210 | 043443890 | 501(C)(3) | $15,301 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| DJ DREAM FUND | |||||||||||||
| 34 WASHINGTON STREET SUITE 301 | WELLESLEY HILLS | MA | 02481 | 276876645 | 501(C)(3) | $23,468 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| ELIZABETH SETON ACADEMY | |||||||||||||
| 2220 DORCHESTER AVENUE | DORCHESTER CENTER | MA | 02124 | 710941605 | 501(C)(3) | $50,099 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| FAMILY AUTISM CENTER | |||||||||||||
| 789 CLAPBOARDTREE STREET | WESTWOOD | MA | 02090 | 042349499 | 501(C)(3) | $75,511 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| FAMILY NURTURING CENTER | |||||||||||||
| 200 BOWDOIN STREET | BOSTON | MA | 02122 | 311626186 | 501(C)(3) | $392,532 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| FAMILYAID BOSTON (TRAVELERS AID & FAMILY SERVICES) | |||||||||||||
| 727 ATLANTIC AVE | BOSTON | MA | 02111 | 042105756 | 501(C)(3) | $5,000 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| FOOD PROJECT | |||||||||||||
| 10 LEWIS STREET | LINCOLN | MA | 01773 | 043262532 | 501(C)(3) | $5,000 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| FOXBORO DISCRETIONARY FUND | |||||||||||||
| 25A EDWARDS ROAD | FOXBOROUGH | MA | 02035 | 042817427 | 501(C)(3) | $5,000 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| FRIENDS OF THE CHILDREN-BOSTON INC | |||||||||||||
| 555 AMORY STREET | BOSTON | MA | 02130 | 201581289 | 501(C)(3) | $54,650 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| GERMANTOWN NEIGHBORHOOD CENTER | |||||||||||||
| 333 PALMER STREET | QUINCY | MA | 02169 | 000110462 | 501(C)(3) | $5,000 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| HALE RESERVATION | |||||||||||||
| 80 CARBY STREET | WESTWOOD | MA | 02090 | 042111550 | 501(C)(3) | $211,825 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| HOUSE OF POSSIBILITIES INC | |||||||||||||
| 350 WASHINGTON STREET | NORTH EASTON | MA | 02356 | 134246859 | 501(C)(3) | $58,071 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| HOUSING FAMILIES | |||||||||||||
| 354 CROSS STREET | MALDEN | MA | 02148 | 042925846 | 501(C)(3) | $484,621 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| IECO | |||||||||||||
| $5,000 | TO BENEFIT DISADVANTAGED YOUTHS | URB SAN BERNARDINO-AVE ORIENTE-N 13 | 13 | CARACAS | VI | 01010 | |||||||
| ITALIAN HOME FOR CHILDREN | |||||||||||||
| 1125 CENTRE STREET | JAMAICA PLAIN | MA | 02130 | 042103799 | 501(C)(3) | $1,000,596 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| JUDGE BAKER'S CHILDREN'S CENTER | |||||||||||||
| 53 PARKER HILL AVENUE | BOSTON | MA | 021203225 | 042103860 | 501(C)(3) | $91,652 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| JUNIOR ACHIEVEMENT OF NORTHERN NEW ENGLAND | |||||||||||||
| 400 FIFTH AVE/SUITE 300 | WALTHAM | MA | 03109 | 841267604 | 501(C)(3) | $88,117 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| KEY PROGRAM | |||||||||||||
| 670 OLD CONNECTICUT PATH | FRAMINGHAM | MA | 01701 | 042539878 | 501(C)(3) | $421,374 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| MASS MENTORING PARTNERSHIP | |||||||||||||
| 105 CHAUNCY STREET SUITE 300 | BOSTON | MA | 02111 | 223207958 | 501(C)(3) | $303,892 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| METROLACROSSE | |||||||||||||
| 150 MOUNT VERNON STREET SUITE 2 | DORCHESTER | MA | 02125 | 042104354 | 501(C)(3) | $182,803 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| MOTHER CAROLINE ACADEMY & EDUCATION CENTER | |||||||||||||
| 515 BLUE HILL AVENUE | DORCHESTER | MA | 02121 | 043163180 | 501(C)(3) | $52,941 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| NEW ENGLAND CONSERVATORY | |||||||||||||
| 290 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 237225104 | 501(C)(3) | $5,000 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| PLAY BALL BOSTON | |||||||||||||
| 57 MAIN STREET 2ND FLOOR | CONCORD | MA | 01742 | 203904871 | 501(C)(3) | $70,022 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| RAISING A READER | |||||||||||||
| 9B HAMILTON PLACE 3RD FLOOR | BOSTON | MA | 02108 | 800297898 | 501(C)(3) | $386,047 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| ROBERT F KENNEDY CHILDRENS ACTION CORPS | |||||||||||||
| 11 BEACON STREET SUITE 325 | BOSTON | MA | 02108 | 042457298 | 501(C)(3) | $289,793 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| SCHOOL ON WHEELS OF MASSACHUSETTS | |||||||||||||
| 831 PLEASANT STREET | BROCKTON | MA | 02301 | 201020880 | 501(C)(3) | $190,760 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| SOUTH BOSTON NEIGHBORHOOD HOUSE | |||||||||||||
| 136 H STREET | SOUTH BOSTON | MA | 02127 | 042104807 | 501(C)(3) | $27,108 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| SOUTH SHORE YMCA | |||||||||||||
| 91 LONGWATER CIRCLE/SUITE 100 | NORWELL | MA | 02061 | 042105881 | 501(C)(3) | $45,276 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| SPECIAL OLYMPICS MASSACHUSETTS | |||||||||||||
| YAWKEY SPORTS TRAINING CENTER/512 | MARLBOROUGH | MA | 01752 | 237242294 | 501(C)(3) | $225,147 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | FOREST ST | |||||
| SPORTS MUSEUM | |||||||||||||
| 100 LEGENDS WAY | BOSTON | MA | 02114 | 042637109 | 501(C)(3) | $112,476 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| THE BASE BALL INC | |||||||||||||
| 11 WALNUT PARK | BOSTON | MA | 02119 | 461856641 | 501(C)(3) | $60,000 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| THINK KIDS | |||||||||||||
| 101 MERRIMAC ST/SUITE 250 | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $55,422 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| TRINITY BOSTON FOUNDATION | |||||||||||||
| 206 CLARENDON STREET | BOSTON | MA | 02116 | 042736718 | 501(C)(3) | $90,223 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| WILDFLOWER CAMP FOUNDATION | |||||||||||||
| PO BOX 81116 | WELLESLEY HILLS | MA | 02481 | 201224412 | 501(C)(3) | $140,654 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| YAWKEY HOUSE OF POSSIBILITIES | |||||||||||||
| 350 WASHINGTON STREET | NORTH EASTON | MA | 02356 | 134246859 | 501(C)(3) | $609,530 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| YOGA HOME YOGA AUM | |||||||||||||
| 1313 WASHINGTON ST 206 | BOSTON | MA | 02118 | 273108158 | 501(C)(3) | $5,000 | TO BENEFIT DISADVANTAGED YOUTHS IN MASSACHUSETTS | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODMAN FORD SALES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | CURRENT OFFICER IS OWNER OF INTERESTED PARTY | RelationshipDescriptionTxt |
| Transaction | $184,850 | TransactionAmt |
| Transaction | MANAGEMENT FEES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CURT AND BRETT RODMAN ARE SONS OF DONALD RODMAN. BRUCE RODMAN IS THE SECOND COUSIN OF DONALD RODMAN. |
| FORM 990, PART VI, SECTION B, LINE 11 | IT IS THE EXPRESS POLICY OF RODMAN RIDE FOR KIDS, INC. THAT THE ORGANIZATION'S FORM 990 IS REVIEWED BY ITS GOVERNING BODY BEFORE BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL SALARIES FOR EMPLOYEES OF RODMAN RIDE FOR KIDS, INC. ARE PAID BY RODMAN FORD SALES, INC. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON DEMAND AT ITS OFFICE. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| RODMAN CHARITABLE TRUST | ||||||||||
| ROUTE ONE | FOXBORO | MA | 02035 | 222780804 | DONATES TO OTHER 501(C)3 ORGANIZATIONS. | MA | 501(C)3 | 9 | N/A | 0 |
| MARILYN RODMAN THEATER FOR KIDS INC | ||||||||||
| 10 LINCOLN ROAD | FOXBORO | MA | 02035 | 474440066 | DONATES TO OTHER 501(C)3 ORGANIZATIONS. | MA | 501(C)3 | 9 | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODMAN FORD SALES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ROUTE ONE | AddressLine1Txt |
| City | FOXBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042270956 | EIN |
| Primary Activities | SALES AND SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | S | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODMAN FORD SALES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $184,850 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |