CROSSROADS FOR KIDS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CROSSROADS FOR KIDS INC (EIN 04-2103837)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-21
- IRS object ID
- 201601739349300800
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-21T08:37:28-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820574075 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DiPesa & Company CPA's | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Victory Road 3rd Floor | AddressLine1Txt |
| City | North Quincy | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02171 | 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 | 042103837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSSROADS FOR KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CROS | BusinessNameControlTxt |
| Phone | 7818342700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 MYRTLE STREET | AddressLine1Txt |
| City | DUXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02332 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SAMUELS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7818342700 | PhoneNum |
| Signature | 2016-06-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DI PESA COMPANY | PreparerPersonNm |
| PTIN | P01234408 | PTIN |
| Phone | 6177867775 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBORAH SAMUELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 Myrtle Street | AddressLine1Txt |
| City | Duxbury | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,834,320 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.crossroads4kids.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE AT-RISK YOUTH WITH SOCIAL, EDUCATIONAL, AND LIFE-CHANGING OPPORTUNITIES AND EXPERIENCES (Continued from Part 1, Page 1) THROUGH CAMPING PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 339 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,143,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,956,122 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,213,814 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,334,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,782 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | $887,421 | PYOtherRevenueAmt |
| CY Other Revenue | $1,313,788 | CYOtherRevenueAmt |
| PY Total Revenue | $3,373,206 | PYTotalRevenueAmt |
| CY Total Revenue | $4,728,811 | 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 | $2,049,068 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,383,834 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $616,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,515,246 | PYOtherExpensesAmt |
| CY Other Expenses | $1,813,213 | CYOtherExpensesAmt |
| PY Total Expenses | $3,564,314 | PYTotalExpensesAmt |
| CY Total Expenses | $4,197,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$191,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $531,764 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,261,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,721,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $147,360 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,497 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,114,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,571,016 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | For 75 years, Crossroads for Kids has been dedicated to providing a safe, supportive community for Boston area at-risk youth, unlocking opportunities to transform their lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,244,854 | ExpenseAmt |
| Revenue | $262,882 | RevenueAmt |
| Desc | CAMP WING - PROVIDES CAMPING ACTIVITIES FOR CHILDRENThrough the support of the Camp Wing program, our experienced and dedicated staff counsel, nurture, and build supportive relationships through immersive summer camp programs, giving youth valuable life skills and a consistently safe place to turn regardless of their individual situation. Serving over 500 Boston area youth each year, Camp Wing immerses children ages 7-13 in a safe, supportive community. In addition, many of our summer participants are also part of our year-round, multi-year programs such as the Camper Continuity Initiative, Trailblazers, and Apprentice. We work continuously to CAMP WING, CONTINUED:invest in each child's future, fostering their success in school and society. Participants in our programs are more likely to overcome challenges, discover self confidence, graduate from high school, seek higher education, and fill positive roles in our society as adults, parents, and professionals. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $959,788 | ExpenseAmt |
| Revenue | $75,158 | RevenueAmt |
| Desc | CAMP LAPHAM - C5 NEW ENGLANDOur five year teen leadership program begins at the end of the 7th grade, and includes two summers at Camp Lapham, one summer on a wilderness trek, a college tour, and a community leadership experience.In addition, our teen leaders complete 30+ hours of community service throughout the year and participate in many workshops and events to develop their leadership potential. The over-riding goal of the C5 program is to change the odds for high-potential youth from risk-filled environments, inspiring them to pursue personal success, and preparing them for leadership roles in college, work and their communities. We encourage C5 youth to be character-driven, community-focused, CAMP LAPHAM--C5 NEW ENGLAND, CONTINUEDchallenge-ready, college-bound, and committed to a better future. 100% of our C5 teens completing the program graduate from High School, and 90%+ go on to college, often the first member in their family to do so. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,501 | ExpenseAmt |
| Revenue | $444,836 | RevenueAmt |
| Desc | CAMP WING - DAY CAMPServing youth ages 5 -- 17 from the South Shore, Camp Wing Day Camp offers engaging summer programs for kids of all ages. Programs include swimming (both instructional and free swim), boating, arts, sports, nature and more! | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $239,527 | $435,182 | YEAR ROUND - MISSION BASED OUTDOOR EDUCATIONAL OPPORTUNITIES FOR YOUTH AND ADULTS |
| $322,365 | $116,303 | Form 990, Part III, Line 4d, Other Program Services:CAMP MITTON - CAMPING ACTIVITIES FOR CHILDREN IN BREWSTER, MASSACHUSETTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $561,892 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $551,485 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,148,035 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 339 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| 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 | Deborah Samuels President | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7818342700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 119 Myrtle Street | AddressLine1Txt |
| City | Duxbury | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02332 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARLES HEWITT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MALCOLM HUCKABY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLINE WARREN | ||||||
| BOARD GOVERNANCE CO-CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELAINE HAFFEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY BIRD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS REILLY | ||||||
| INVESTMENT CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN RICCIARDI | ||||||
| PROGRAM CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TARA ALIOTTA | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASON FEITELBERG | ||||||
| DEVELOPMENT CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA BADEAU | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER GRAPE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CARROLL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE PHALEN | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON FOWNES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PHELAN | ||||||
| CHAIR OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDAN HALLIGAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DOHERTY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA MARINO | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB T FOLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY O'CONNOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY RENNER | ||||||
| BOARD GOVERNANCE CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH SWAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SAMUELS | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $153,622 | $0 | $4,385 |
| STEVE MURPHY | ||||||
| FACILITIES CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY KESWICK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEVIN CONDRON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMAAL BARNES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANA KARP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KARP | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY KASPER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLIE FOLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE STEWART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BLAIR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE CURTIN DRYOFF | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOE ROBBINS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,622 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,385 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SYSCO | |||||
| PO BOX AP | NORTON | MA | 02766 | FOOD SERVICE PROVIDER | $303,616 |
| BUSINESS CARD | |||||
| PO BOX 15710 | WILMINGTON | DE | 19886 | CREDIT CARD COMPANY | $278,331 |
| DUXBURY CONSTRUCTION | |||||
| PO BOX 2514 | DUXBURY | MA | 02332 | CONSTRUCTION SERVICES | $110,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,956,122 | AllOtherContributionsAmt |
| Noncash Contributions | $550,000 | NoncashContributionsAmt |
| Total Contributions | $1,956,122 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPER FEES | Desc |
| Business | 721210 | BusinessCd |
| Total Revenue Column | $1,334,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,334,361 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,334,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,540 | TotalRevenueColumnAmt |
| Exclusion | $124,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,162,544 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $105,509 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,057,035 | TotalRevenueColumnAmt |
| Exclusion | $1,057,035 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $256,753 | TotalRevenueColumnAmt |
| Exclusion | $256,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $256,753 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,728,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,334,361 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,438,328 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,315 | TotalAmt |
| Program Services | $72,091 | ProgramServicesAmt |
| Management And General | $28,836 | ManagementAndGeneralAmt |
| Fundraising | $48,388 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,022 | TotalAmt |
| Program Services | $1,470,921 | ProgramServicesAmt |
| Management And General | $125,524 | ManagementAndGeneralAmt |
| Fundraising | $361,577 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,817 | TotalAmt |
| Program Services | $75,976 | ProgramServicesAmt |
| Management And General | $5,748 | ManagementAndGeneralAmt |
| Fundraising | $26,093 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,680 | TotalAmt |
| Program Services | $129,402 | ProgramServicesAmt |
| Management And General | $7,214 | ManagementAndGeneralAmt |
| Fundraising | $32,064 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,895 | TotalAmt |
| Management And General | $3,895 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,850 | TotalAmt |
| Management And General | $22,850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,475 | TotalAmt |
| Program Services | $1,317 | ProgramServicesAmt |
| Management And General | $53 | ManagementAndGeneralAmt |
| Fundraising | $11,105 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,843 | TotalAmt |
| Program Services | $22,090 | ProgramServicesAmt |
| Management And General | $65,951 | ManagementAndGeneralAmt |
| Fundraising | $3,802 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,174 | TotalAmt |
| Program Services | $278,922 | ProgramServicesAmt |
| Management And General | $6,334 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,930 | TotalAmt |
| Program Services | $229,091 | ProgramServicesAmt |
| Management And General | $5,129 | ManagementAndGeneralAmt |
| Fundraising | $1,710 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,777 | TotalAmt |
| Program Services | $105,569 | ProgramServicesAmt |
| Management And General | $4,749 | ManagementAndGeneralAmt |
| Fundraising | $6,459 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $477,446 | $477,267 | $134 | $45 |
| CONTRACTED SERVICES | $330,009 | $80,883 | $131,768 | $117,358 |
| OTHER EXPENSE | $114,093 | $94,200 | $15,143 | $4,750 |
| VEHICLE EXPENSE | $103,695 | $102,726 | $727 | $242 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,026 | TotalAmt |
| Program Services | $7,580 | ProgramServicesAmt |
| Management And General | $8,796 | ManagementAndGeneralAmt |
| Fundraising | $1,650 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,197,047 | TotalAmt |
| Program Services | $3,148,035 | ProgramServicesAmt |
| Management And General | $432,851 | ManagementAndGeneralAmt |
| Fundraising | $616,161 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,080 | BOYAmt |
| EOY | $657,675 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,667 | BOYAmt |
| EOY | $185,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,535 | BOYAmt |
| EOY | $160,042 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,423 | BOYAmt |
| EOY | $17,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,965,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,859,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,960,075 | BOYAmt |
| EOY | $3,105,864 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,645,616 | BOYAmt |
| EOY | $6,041,786 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483 | BOYAmt |
| EOY | $553,542 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,261,879 | BOYAmt |
| EOY | $10,721,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,360 | BOYAmt |
| EOY | $150,497 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,360 | BOYAmt |
| EOY | $150,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,369,406 | BOYAmt |
| EOY | $9,373,874 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,585,113 | BOYAmt |
| EOY | $1,037,142 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,000 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,114,519 | BOYAmt |
| EOY | $10,571,016 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,261,879 | BOYAmt |
| EOY | $10,721,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $531,764 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$89,017 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $13,750 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,461,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,856,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,008,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,463,157 | CurrentTaxYearAmt |
| Total | $8,658,097 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,461,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,856,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,008,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,463,157 | CurrentTaxYearAmt |
| Total | $8,658,097 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,658,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $511,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $953,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,523 | CurrentTaxYearAmt |
| Total | $2,008,193 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,500 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,669,790 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,883,662 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77590 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,890,147 | BeginningYearBalanceAmt |
| Contributions | $3,787,278 | ContributionsAmt |
| Investment Earnings Or Losses | $34,531 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $677,937 | OtherExpendituresAmt |
| End Year Balance | $6,034,019 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,814,820 | BeginningYearBalanceAmt |
| Contributions | $202,835 | ContributionsAmt |
| Investment Earnings Or Losses | $195,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322,908 | OtherExpendituresAmt |
| End Year Balance | $2,890,147 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,443,208 | BeginningYearBalanceAmt |
| Contributions | $45,450 | ContributionsAmt |
| Investment Earnings Or Losses | $473,019 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $146,857 | OtherExpendituresAmt |
| End Year Balance | $2,814,820 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,254,943 | BeginningYearBalanceAmt |
| Contributions | $49,340 | ContributionsAmt |
| Investment Earnings Or Losses | $250,673 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,748 | OtherExpendituresAmt |
| End Year Balance | $2,443,208 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,305,809 | BeginningYearBalanceAmt |
| Contributions | $37,000 | ContributionsAmt |
| Investment Earnings Or Losses | $13,973 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,839 | OtherExpendituresAmt |
| End Year Balance | $2,254,943 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,036,823 | OtherCostOrOtherBasisAmt |
| Book Value | $1,036,823 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,116,111 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,148,070 | DepreciationAmt |
| Book Value | $1,968,041 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $741,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $640,670 | DepreciationAmt |
| Book Value | $101,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,412 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,105,864 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| VANGUARD TOTAL STOCK MARKET INDEX FUND | $3,124,540 | F |
| VANGUARD ADMIRAL TRSY MONEY MARKET | $183,182 | F |
| VANGUARD SHORT-TERM INVEST-GR FUND | $1,030,343 | F |
| BANK OF AMERICA MONEY MARKET | $6,786 | F |
| VANGUARD TOTAL INT'L STOCK MARKET INDEX | $430,170 | F |
| VANGUARD PRIME MONEY MARKET | $582,012 | F |
| VANGUARD BOND MARKET INDEX FUND | $684,753 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,041,786 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $3,542 |
| INVESTMENT - REAL ESTATE | $550,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $553,542 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,769,895 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$89,017 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $130,101 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $41,084 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,728,811 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,728,811 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,313,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $116,351 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $116,351 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,197,047 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,197,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The term endowment's investment income may be used for the benefit of the C5 Youth and Teen Leadership Program. The term endowment expired June 2013 at which time the principal is available to the Board of Directors for use to support the C5 Youth and Teen Leadership program. Board designated funds are not restricted and may be used for the general support of the operations of the organization. Investment income of the Endowment Funds are used to supplement revenue of the C5 Teen Leadership Program. |
| Part X, Line 2: | Uncertain Tax Positions Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of December 31, 2015. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Organization's income tax returns are subject to examination by taxing authorities generally for the years ended December 31, 2014, 2013 and 2012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | URBAN CAMPIRE EVENT | Event1Nm |
| Gross Receipts Event1 | $552,718 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $552,718 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,856 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $253,830 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $253,830 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $56,957 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $355,996 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $355,996 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,695 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,162,544 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $1,162,544 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $105,508 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $105,508 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,057,036 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH SAMUELS | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $153,622 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,385 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,007 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $550,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 was provided to the governing body prior to filing. The Form 990 is prepared by the organization's independent auditors and is then reviewed in detail by the Executive Director, Controller, and Trustee/Treasurer and Audit Committee prior to being provided to the governing body. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest Policy--Maintains a written, enforced policy on conflict of interest; informs the Board, director, officer, or staff member of the institution's policy; informs each Board member, director, officer or staff member of his or her responsibilities. |
| Form 990, Part VI, Section B, line 15a | Executive Pay--Executive Committee reviews Executive Director performance annually against pre-determined organization goals; Executive Committee researches salaries at comparable organizations through Guidestar.org to decide on appropriate compensation adjustments; a combination of performance review and industry standards are used to determine final compensation adjustment. |
| Form 990, Part VI, Section C, line 18 | The organization's Form 990 is available upon request by contacting the organizations business office. The Form 990 is also available upon request from the IRS. The Form 990 is available on websites such as www.guidestar.org and from the website of the Massachusetts Office of the Attorney General, Division of Public Charities, using its annual document filing search function. |
| Form 990, Part VI, Section C, line 19 | A. Governing Documents in the form of Articles of Organization and/or by-laws are available for viewing at the website of the Massachusetts Secretary of State, Corporation database of filings. B. The conflict of interest policy is not available to the public. C. The financial statements are available for viewing and/or downloading through the website of the Division of Public Charities, Office of the Massachusetts Attorney General, annual filings. The audited financial statements and IRS Form 990 are part of the annual report filed on Massachusetts Form PC with the Division of Public Charities. |
| Form 990, Part XII, Line 2c: | Form 990, Part XI, Line 2c. There has been no change in responsibility for oversight of the independent audit. |