STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAVE THE HARBOR SAVE THE BAY INC BOSTON FISH PIER (EIN 04-2908768)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-14
IRS object ID
201621059349301307
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

FieldValueIRS element (for citing)
Return2016-04-14T17:42:25-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043121055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIRKLAND ALBRECHT & FREDRICKSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES ROAD WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042908768EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAVE THE HARBORSAVE THE BAY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAVEBusinessNameControlTxt
Phone6174512860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 NORTHERN AVENUE SUITE 304 WESTAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRCIA FOLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6174512860PhoneNum
Signature2016-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL HINCHEYPreparerPersonNm
PTINP00451160PTIN
Phone7813562000PhoneNum
Preparation2016-04-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA FOLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 NORTHERN AVENUE SUITE 304 WESTAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,095,952GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAVETHEHARBOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionSAVE THE HARBOR/SAVE THE BAY IS A NON-PROFIT PUBLIC INTEREST HARBOR ADVOCACY ORGANIZATION MADE UP OF CITIZENS, SCIENTISTS, AND CIVIC, CORPORATE, CULTURAL, AND COMMUNITY LEADERS WHOSE MISSION IS TO RESTORE AND PROTECT BOSTON HARBOR AND MASSACHUSETTS BAY AND KEEP THEM CLEAN FOREVER FOR EVERYONE TO ENJOY.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$773,617PYContributionsGrantsAmt
CY Contributions Grants$1,024,075CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$61PYInvestmentIncomeAmt
CY Investment Income$80CYInvestmentIncomeAmt
PY Other Revenue$87,423PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$861,101PYTotalRevenueAmt
CY Total Revenue$1,024,155CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$414,894PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$470,137CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,641CYTotalFundraisingExpenseAmt
PY Other Expenses$425,113PYOtherExpensesAmt
CY Other Expenses$505,271CYOtherExpensesAmt
PY Total Expenses$840,007PYTotalExpensesAmt
CY Total Expenses$975,408CYTotalExpensesAmt
PY Revenues Less Expenses$21,094PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$48,747CYRevenuesLessExpensesAmt
Total Assets BOY$323,657TotalAssetsBOYAmt
Total Assets EOY$412,542TotalAssetsEOYAmt
Total Liabilities BOY$205,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$245,498TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$118,297NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$167,044NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSAVE THE HARBOR/SAVE THE BAY IS A NONPROFIT PUBLIC-INTEREST HARBOR ADVOCACY ORGANIZATION MADE UP OF CITIZENS, SCIENTISTS, AND CIVIC, CORPORATE, CULTURAL AND COMMUNITY LEADERS WHOSE MISSION IS TO RESTORE AND PROTECT BOSTON HARBOR AND MASSACHUSETTS BAY AND KEEP THEM CLEAN FOR EVERYONE TO ENJOY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$310,038ExpenseAmt
DescYOUTH ENVIRONMENTAL EDUCATION PROGRAMS:SAVE THE HARBOR/SAVE THE BAY RUNS THE REGION'S LARGEST FREE, HARBOR-FOCUSED YOUTH ENVIRONMENTAL EDUCATION PROGRAMS, CONNECTING OVER 125,000 UNDERSERVED YOUTH, TEENS AND FAMILIES TO BOSTON HARBOR AND THE BOSTON HARBOR ISLANDS SINCE WE BEGAN THEM IN 2002. OUR FREE PROGRAMS INCLUDE 28 ALL ACCESS BOSTON HARBOR ISLANDS EXCURSIONS TO SPECTACLE, PEDDOCKS AND GEORGES ISLANDS IN THE BOSTON HARBOR ISLANDS NATIONAL PARK. IN THE SPRING AND FALL WE RUN FREE MARINE MAMMAL SAFARIS AND TREASURES OF SPECTACLE ISLAND EXCURSIONS FOR THE REGION'S FAMILIES. WE ALSO RUN OUR BOSTON HARBOR EXPLORERS PROGRAM AT 8 PROGRAM SITES ON BOSTON HARBOR AND AT 20 FREE EVENTS ON THE REGION'S PUBLIC BEACHES. IN 2015 THESE FREE PROGRAMS SERVED MORE THAN 25,000 YOUNG PEOPLE AND THEIR FAMILIES FROM 110 YOUTH DEVELOPMENT AND COMMUNITY GROUPS FROM 40 COMMUNITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$346,830ExpenseAmt
DescBETTER BEACHES PROGRAM:WE LEAD AND MANAGE THE METROPOLITAN BEACHES COMMISSION FOR THE MASSACHUSETTS LEGISLATURE, WHICH ISSUES AN ANNUAL REPORT FOCUSING ATTENTION ON THE STATE OF THE REGION'S PUBLIC BEACHES FROM NAHANT TO NANTASKET. OUR BETTER BEACHES PROGRAM STRENGTHENS BOSTON'S WATERFRONT NEIGHBORHOODS AND THE REGION'S BEACHFRONT COMMUNITIES BY HOSTING AND SPONSORING SCORES OF FREE EVENTS AND PROGRAMS ON THE REGION'S PUBLIC BEACHES FROM NAHANT TO NANTASKET INCLUDING CONCERTS, CAMPFIRES, CLAMBAKES AND FAMILY READING NIGHTS, SAND SCULPTURE COMPETITIONS AND HEALTHY OUTDOOR ACTIVITIES INCLUDING SWIMMING AND KAYAKING. IN 2015 WE MADE $205,000 IN SMALL GRANTS TO 35 COMMUNITY ORGANIZATIONS AND BEACHES FRIENDS GROUPS IN LYNN, NAHANT, REVERE, WINTHROP, EAST BOSTON, SOUTH BOSTON, DORCHESTER, QUINCY AND HULL. THEY LEVERAGED OUR SMALL GRANTS WITH ADDITIONAL CASH AND IN-KIND SUPPORT TO FUND NEARLY 70 FREE EVENTS AND PROGRAMS. SAVE THE HARBOR/SAVE THE BAY HAS ALSO BUILT SOLID PARTNERSHIPS WITH BOSTON'S BUSINESS COMMUNITY AND THE REGION'S CORPORATIONS. WE WORK TOGETHER WITH THEM TO HOST CORPORATE SERVICE DAYS AND BEACH CLEANUPS ON THE REGION'S PUBLIC BEACHES AND ALSO ON THE HARBOR ISLANDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$221,103ExpenseAmt
DescCLEAN WATER AND ENVIRONMENTAL ADVOCACY AND PUBLIC POLICY:SAVE THE HARBOR CONVENES AND LEADS AN INDEPENDENT BEACHES SCIENCE ADVISORY COMMITTEE WHICH PRODUCES AN ANNUAL REPORT CARD ON WATER QUALITY AND BEACH FLAGGING ACCURACY ON THE METROPOLITAN REGION'S PUBLIC BEACHES THAT ARE MANAGED BY THE DEPARTMENT OF CONSERVATION AND RECREATION. IT ALSO ADVISES US AS WE DEVELOP SITE SPECIFIC PLANS TO IMPROVE WATER QUALITY ON THE REGION'S PUBLIC BEACHES. WE ALSO CHAIR THE OUTFALL MONITORING SCIENCE ADVISORY PANEL'S PUBLIC INTEREST ADVISORY COMMITTEE AND SERVE ON THE BOSTON HARBOR DREDGING PROJECT TECHNICAL WORKING GROUP AND ON THE CITY OF BOSTON'S MUNICIPAL HARBOR PLAN ADVISORY COMMITTEE FOR BOTH THE DOWNTOWN AND THE SOUTH BOSTON WATERFRONT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$877,971TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174512860PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 NORTHERN AVENUE SUITE 304 WESTAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSEPH P NEWMAN
CHAIR2.00Yes (X)Yes (X)$0$0$0
CHRISTIAN R SCORZONI ESQ
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
RICHARD A MCKENNA
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MARK CHRISOS
TREASURER2.00Yes (X)Yes (X)$0$0$0
LAURA A BURKE
CLERK2.00Yes (X)Yes (X)$0$0$0
TOM COX
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER CRUICKSHANK
DIRECTOR1.00Yes (X)$0$0$0
PAUL D FOSTER
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH ORTIZ JACKSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES JENSON
DIRECTOR1.00Yes (X)$0$0$0
THOMAS A KERSHAW
DIRECTOR1.00Yes (X)$0$0$0
DAVID LEE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL A LEON
DIRECTOR1.00Yes (X)$0$0$0
THOMAS N O'BRIEN
DIRECTOR1.00Yes (X)$0$0$0
JUDITH PEDERSON PH D
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH R SAVAGE
DIRECTOR1.00Yes (X)$0$0$0
JAMES SHINE PH D
DIRECTOR1.00Yes (X)$0$0$0
DAVID SPILLANE
DIRECTOR1.00Yes (X)$0$0$0
SUSAN TRACY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
PETER WELSH
DIRECTOR1.00Yes (X)$0$0$0
THOMAS G WOLFE
DIRECTOR1.00Yes (X)$0$0$0
KAREN FERNANDES
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BYNER
DIRECTOR1.00Yes (X)$0$0$0
EUGENE KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH TOLEDO LMSW
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA A FOLEY
PRESIDENT40.00Yes (X)$151,606$0$7,743
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,606TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,743TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$313,573FundraisingAmt
All Other Contributions$710,502AllOtherContributionsAmt
Total Contributions$1,024,075TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80TotalRevenueColumnAmt
Exclusion$80ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$71,797FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$313,573ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,797FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,024,155TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$80ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$404,706TotalAmt
Program Services$366,485ProgramServicesAmt
Management And General$33,464ManagementAndGeneralAmt
Fundraising$4,757FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,604TotalAmt
Program Services$22,302ProgramServicesAmt
Management And General$3,651ManagementAndGeneralAmt
Fundraising$3,651FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,827TotalAmt
Program Services$29,931ProgramServicesAmt
Management And General$2,948ManagementAndGeneralAmt
Fundraising$2,948FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$146,569TotalAmt
Program Services$129,014ProgramServicesAmt
Management And General$17,555ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,138TotalAmt
Program Services$19,725ProgramServicesAmt
Management And General$8,413ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,033TotalAmt
Program Services$16,533ProgramServicesAmt
Management And General$3,500ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,700TotalAmt
Program Services$34,275ProgramServicesAmt
Management And General$9,140ManagementAndGeneralAmt
Fundraising$2,285FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,803TotalAmt
Program Services$1,596ProgramServicesAmt
Management And General$1,207ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,213TotalAmt
Program Services$6,388ProgramServicesAmt
Management And General$1,825ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM AND EVENT EXPEN$197,758$197,758
SUPPLIES$50,746$50,746
BANK CHARGES$5,311$3,218$2,093

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$975,408TotalAmt
Program Services$877,971ProgramServicesAmt
Management And General$83,796ManagementAndGeneralAmt
Fundraising$13,641FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$306,978BOYAmt
EOY$317,536EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$80,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,167BOYAmt
EOY$5,994EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,633LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,633LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,512BOYAmt
EOY$8,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$323,657BOYAmt
EOY$412,542EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,360BOYAmt
EOY$25,498EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$190,000BOYAmt
EOY$220,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$205,360BOYAmt
EOY$245,498EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$118,297BOYAmt
EOY$157,044EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,297BOYAmt
EOY$167,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$323,657BOYAmt
EOY$412,542EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$48,747ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$893,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$833,617CurrentTaxYearMinus1YearAmt
Current Tax Year$1,095,872CurrentTaxYearAmt
Total$4,437,849TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$815,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$799,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$893,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$833,617CurrentTaxYearMinus1YearAmt
Current Tax Year$1,095,872CurrentTaxYearAmt
Total$4,437,849TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,437,849PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$80CurrentTaxYearAmt
Total$470TotalAmt
FieldValueIRS element (for citing)
Total Support$4,438,319TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,500InvestmentCostOrOtherBasisAmt
Depreciation$6,500DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$21,133InvestmentCostOrOtherBasisAmt
Depreciation$21,133DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,249,459TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$153,507DonatedServicesAndUseFcltsAmt
Other Revenue$71,797OtherRevenueAmt
Revenue Not Reported$225,304RevenueNotReportedAmt
Revenue Subtotal$1,024,155RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,024,155TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,200,712TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$153,506DonatedServicesUseFcltsAmt
Other Expenses Included$71,797OtherExpensesIncludedAmt
Expenses Not Reported$225,303ExpensesNotReportedAmt
Expenses Subtotal$975,409ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$975,409TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2015, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED IN INCOME 71,797.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES INCLUDED IN INCOME 71,797.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DESTINATION BOSTONEvent1Nm
Gross Receipts Event1$331,202GrossReceiptsEvent1Amt
Charitable Contri Event1$274,042CharitableContriEvent1Amt
Gross Revenue Event1$57,160GrossRevenueEvent1Amt
Other Direct Expenses Event1$57,160OtherDirectExpensesEvent1Amt
Event2CUPID SPLASHEvent2Nm
Gross Receipts Event2$36,446GrossReceiptsEvent2Amt
Charitable Contri Event2$35,256CharitableContriEvent2Amt
Gross Revenue Event2$1,190GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,190OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$17,722GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,275CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,447GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,447OthDirectExpnssOtherEventsAmt
Gross Receipts Total$385,370GrossReceiptsTotalAmt
Charitable Contributions Tot$313,573CharitableContributionsTotAmt
Gross Revenue Total Events$71,797GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$71,797OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,797DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPATRICIA A FOLEYPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$151,606BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,743NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$159,349TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E BRUCE BERMAN JR(CATALYST NEW MEDIA GROUP)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSEE BELOW.RelationshipDescriptionTxt
Transaction$108,000TransactionAmt
TransactionMR. BERMAN' COMPANY, CATALYST NEW MEDIA GROUP, PROVIDES PROGRAM STRATEGY, PUBLIC RELATIONS, AND COMMUNICATION CONSULTING SERVICES TO THE ORGANIZATION. HE IS THE SPOUSE OF THE PRESIDENT OF THE ORGANIZATION.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF FORM 990 IS REVIEWED BY BOTH THE AUDIT COMMITTEE AND EXECUTIVE COMMITEE, AND THEN DISTRIBUTED TO THE BOARD FOR APPROVAL BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD ANNUALLY. IF ANY BOARD MEEMBER OR OFFICER HAS A CONFLICT OF INTEREST, THEY WILL THEN DISCLOSE IT TO THE BOARD AND REMOVE THEMSELVES FROM DECISIONS INVOLVING THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT AND OTHER KEY EMPLOYEES' SALARIES ARE RECOMMENDED BY THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS VOTE ON ANY SIGNIFICANT CHANGES TO SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE POSTED ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE AND ARE AVAILABLE TO THE PUBLIC OR UPON REQUEST FROM THE ORGANIZATION.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 117,591. MANAGEMENT AND GENERAL EXPENSES 15,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,196. PROGRAM STRATEGIES & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 11,423. MANAGEMENT AND GENERAL EXPENSES 1,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,373.