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BOSTON SOCIETY OF ARCHITECTS TREASURERS OFFICE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BOSTON SOCIETY OF ARCHITECTS TREASURERS OFFICE (EIN 04-2448949)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-11
IRS object ID
201621329349301862
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)
Return2016-05-11T10:51:28-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042979611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NARDELLA & TAYLOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 HARTWELL AVEAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02420ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042448949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON SOCIETY OF ARCHITECTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOSTBusinessNameControlTxt
Phone6173914000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 CONGRESS ST SUITE 200AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC WHITEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6179511433PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD TAYLORPreparerPersonNm
PTINP00299025PTIN
Phone7818626833PhoneNum
Preparation2016-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 CONGRESS STREET SUITE 200AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,947,419GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ARCHITECTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1867FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO SERVE THE PROFESSIONAL NEEDS OF ARCHITECTS AND OTHER DESIGN AND BUILDING PROFESSIONALS AND PROMOTE PUBLIC AWARENESS OF ARCHITECTUREActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers61TotalVolunteersCnt
Total Gross UBI$301,762TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,957,369PYContributionsGrantsAmt
CY Contributions Grants$1,951,705CYContributionsGrantsAmt
PY Program Service Revenue$3,432,782PYProgramServiceRevenueAmt
CY Program Service Revenue$3,505,618CYProgramServiceRevenueAmt
PY Investment Income$226,882PYInvestmentIncomeAmt
CY Investment Income$240,190CYInvestmentIncomeAmt
PY Other Revenue$194,713PYOtherRevenueAmt
CY Other Revenue$137,649CYOtherRevenueAmt
PY Total Revenue$5,811,746PYTotalRevenueAmt
CY Total Revenue$5,835,162CYTotalRevenueAmt
PY Grants And Similar Paid$31,406PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$458,327CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,912,835PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,734,339CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,188CYTotalFundraisingExpenseAmt
PY Other Expenses$4,005,558PYOtherExpensesAmt
CY Other Expenses$3,608,151CYOtherExpensesAmt
PY Total Expenses$5,949,799PYTotalExpensesAmt
CY Total Expenses$5,800,817CYTotalExpensesAmt
PY Revenues Less Expenses-$138,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,345CYRevenuesLessExpensesAmt
Total Assets BOY$8,237,319TotalAssetsBOYAmt
Total Assets EOY$7,732,673TotalAssetsEOYAmt
Total Liabilities BOY$3,117,816TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,742,340TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,119,503NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,990,333NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE THE PROFESSIONAL NEEDS OF ARCHITECTS AND OTHER DESIGN AND BUILDING INDUSTRY PROFESSIONALS AND PROMOTE PUBLIC AWARENESS OF ARCHITECTUREMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$588,944ExpenseAmt
Grant$458,327GrantAmt
Revenue$282,121RevenueAmt
DescSOCIETY MEMBERS FORM AND CONDUCT VARIOUS COMMITTEES AND COMMISSIONS THAT PROVIDE OUTREACH AND SERVICES TO ARCHITECTURE PROFESSIONALS AND THAT ARE DESIGNED BROADEN PUBLIC AWARENESS AND INTEREST IN THE FIELD OF ARCHITECTURE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$380,015ExpenseAmt
Revenue$304,026RevenueAmt
DescQUARTERLY MAGAZINE: EXPLORES THE WAYS ARCHITECTURE INFLUENCES AND IS INFLUENCED BY OUR ENVIRONMENT AND OUR SOCIETY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,662,547ExpenseAmt
Revenue$2,531,561RevenueAmt
DescINDUSTRY TRADE SHOWS AND OTHER PROGRAMS AND EVENTS DESIGNED TO PROMOTE PUBLIC AWARENESS OF THE INDUSTRY AND PROVIDE SERVICES TO MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$116,622$39,660DUES AND PAYMENTS TO STATE AND NATIONAL CHAPTERS THAT PROVIDE SOCIETY MEMBERS WITH THE SERVICES AND RESOURCES OF OTHER INDUSTRY ORGANIZATIONS; PROVIDE MANAGEMENT SERVICES AND INCUR REIMBURSABLE EXPENSES ON BEHALF OF STATE AND LOCAL CHAPTERS.
$642,834$0ALLOCATION OF OCCUPANCY AND DEPRECIATION EXPENSES$0
$233,080$387,910FIRM DIRECTORY, OTHER GUIDES AND REFERENCE MATERIALS PROVIDE MEMBERS WITH INFORMATION ABOUT LOCAL FIRMS AS WELL AS CURRENT INDUSTRY DOCUMENTS AND PRACTICAL REFERENCES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$992,536TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$427,570TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,624,042TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENJAMIN COHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173914003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 CONGRESS STREET SUITE 200AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREG BIALECKI
DIRECTOR0.00Yes (X)$0$0$0
JEAN CARROON
DIRECTOR0.00Yes (X)$0$0$0
SUZANNE CHARLES
DIRECTOR0.00Yes (X)$0$0$0
BRANDON CLIFFORD
DIRECTOR0.00Yes (X)$0$0$0
JAMES H COLLINS JR
TREASURER1.00Yes (X)$0$0$0Yes (X)
RICK DIMINO
DIRECTOR0.00Yes (X)$0$0$0
DAVID EISEN
DIRECTOR0.00Yes (X)$0$0$0
JOSEPH GELLER
DIRECTOR0.00Yes (X)$0$0$0
EMILY GRANDSTAFF-RICE
DIRECTOR0.00Yes (X)$0$0$0
STEPHEN GRAY
DIRECTOR0.00Yes (X)$0$0$0
ERIC HOWELER
DIRECTOR0.00Yes (X)$0$0$0
PETER KUTTNER
DIRECTOR0.00Yes (X)$0$0$0
TIM LOVE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MICHAEL MACPHAIL
DIRECTOR0.00Yes (X)$0$0$0
ELIZABETH MINNIS
DIRECTOR0.00Yes (X)$0$0$0
MARK PASNIK
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LEE PETERS
DIRECTOR0.00Yes (X)$0$0$0
TAMARA ROY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PATRICIA SEITZ
DIRECTOR0.00Yes (X)$0$0$0
BRADFORD WALKER
DIRECTOR0.00Yes (X)$0$0$0
ELISE WOODWARD
DIRECTOR0.00Yes (X)$0$0$0
MIKE DAVIS
DIRECTOR0.00Yes (X)$0$0$0
DAVID FANNON
DIRECTOR0.00Yes (X)$0$0$0
ERIC WHITE
EXECUTIVE DIRECTOR40.00$76,923$76,923$16,050Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,923TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$76,923TotReportableCompRltdOrgAmt
Total Other Compensation$16,050TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TRADESHOW MANAGEMENT SERVICES LTD
1645 FALMOUTH ROADCENTERVILLEMA02632SALES FORCE FOR TRADESHOW AND MAGAZINE$660,486
BOSTON PROPERTIES
800 BOYLSTON STREETBOSTONMA02199LANDLORD$497,454
FREEMAN
PO BOX 650036DALLASTX75265TRADESHOW MANAGEMENT$165,460
MASSACHUSETTS CONVENTION CENTER AUTHORIT
415 SUMMER STREETBOSTONMA02210VENUE RENT FOR TRADESHOW$164,401
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$1,946,575MembershipDuesAmt
All Other Contributions$5,130AllOtherContributionsAmt
Total Contributions$1,951,705TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
INDUSTRY TRADE SHOWS900099$2,531,561$2,531,561
PUBLICATION SERVICES511120$387,910$387,910
MAGAZINE541800$304,026$2,264$301,762
PROGRAMS AND EVENTS900099$143,319$143,319
RETAIL PRODUCTS541900$138,802$138,802
FieldValueIRS element (for citing)
Total Program Service Revenue$3,505,618TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,635TotalRevenueColumnAmt
Exclusion$131,635ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,294TotalRevenueColumnAmt
Related Or Exempt Func Income$2,294RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$103,133RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,863RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$95,270RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,270TotalRevenueColumnAmt
Exclusion$95,270ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,212,949SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,104,394SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$108,555SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$108,555TotalRevenueColumnAmt
Related Or Exempt Func Income$108,555RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES ALLIED ORGANIZATI541200$20,025$20,025
EXPENSE REIMBURSEMENT ALLIED ORGS561000$19,635$19,635
MISCELLANEOUS INCOME900099$425$425
FieldValueIRS element (for citing)
Other Revenue Total$40,085OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,835,162TotalRevenueColumnAmt
Related Or Exempt Func Income$3,354,790RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$301,762UnrelatedBusinessRevenueAmt
Exclusion$226,905ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$458,327TotalAmt
Program Services$458,327ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,948TotalAmt
Management And General$84,948ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,377,998TotalAmt
Management And General$1,377,998ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,086TotalAmt
Management And General$28,086ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,874TotalAmt
Management And General$118,874ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,433TotalAmt
Management And General$124,433ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$668TotalAmt
Management And General$668ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,770TotalAmt
Management And General$21,770ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$34,553TotalAmt
Management And General$34,553ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,492TotalAmt
Management And General$11,492ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,354TotalAmt
Management And General$101,354ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$179,207TotalAmt
Program Services$84,207ProgramServicesAmt
Management And General$95,000ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$406,783TotalAmt
Program Services$406,783ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,283TotalAmt
Management And General$1,283ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$277,201TotalAmt
Program Services$192,639ProgramServicesAmt
Management And General$84,562ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,428TotalAmt
Program Services$43,412ProgramServicesAmt
Management And General$7,016ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAMS AND EVENTS$1,616,728$1,616,728
MAGAZINE$380,015$380,015
PUBLICATIONS AND SERVIC$194,721$194,721
COMMISSION ACTIVITIES$110,278$110,278

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$221,670TotalAmt
Program Services$136,932ProgramServicesAmt
Management And General$78,550ManagementAndGeneralAmt
Fundraising$6,188FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,800,817TotalAmt
Program Services$3,624,042ProgramServicesAmt
Management And General$2,170,587ManagementAndGeneralAmt
Fundraising$6,188FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$230,948BOYAmt
EOY$436,354EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$292,775BOYAmt
EOY$212,102EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$237,634BOYAmt
EOY$347,130EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$156,210BOYAmt
EOY$140,332EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,108,283LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,382,496LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,971,579BOYAmt
EOY$2,725,787EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,878,390BOYAmt
EOY$3,401,296EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$469,783BOYAmt
EOY$469,672EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,237,319BOYAmt
EOY$7,732,673EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$217,241BOYAmt
EOY$515,036EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$848,968BOYAmt
EOY$624,834EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,651,607BOYAmt
EOY$1,602,470EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,117,816BOYAmt
EOY$2,742,340EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,119,503BOYAmt
EOY$4,990,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,119,503BOYAmt
EOY$4,990,333EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,237,319BOYAmt
EOY$7,732,673EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,345ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$163,515NetUnrlzdGainsLossesInvstAmt
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 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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,946,575DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$106,119NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$48,688NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$57,431NonDeductibleLbbyngPltclTotAmt
Carried Over$57,431CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,334,269OtherCostOrOtherBasisAmt
Depreciation$678,931DepreciationAmt
Book Value$2,655,338BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$351,615OtherCostOrOtherBasisAmt
Depreciation$311,420DepreciationAmt
Book Value$40,195BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$422,399OtherCostOrOtherBasisAmt
Depreciation$392,145DepreciationAmt
Book Value$30,254BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,725,787TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
INTEREST RECEIVABLE$25,729
DEPOSIT TO SUPPORT LETTER OF CREDIT$406,436
MISCELLANEOUS DEPOSITS$37,507
FieldValueIRS element (for citing)
Total Book Value Other Assets$469,672TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT$529,903
DEPOSITS ON ARE STUDY RESOURCES$27,778
DEPOSIT ON BSA SPACE RENT$9,175
DEFERRED LANDLORD INCENTIVE$1,035,614
FieldValueIRS element (for citing)
Total Liability$1,602,470TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,679,511TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$163,514NetUnrealizedGainsInvstAmt
Other Revenue$7,863OtherRevenueAmt
Revenue Not Reported-$155,651RevenueNotReportedAmt
Revenue Subtotal$5,835,162RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,835,162TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,774,128TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$7,863OtherExpensesIncludedAmt
Expenses Not Reported$7,863ExpensesNotReportedAmt
Expenses Subtotal$5,766,265ExpensesSubtotalAmt
Investment Expenses Not Incld2$34,552InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$34,552ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,800,817TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SOCIETY HAS REVIEWED ITS TAX POSITION, AND HAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED FOR OPEN TAX YEARS THROUGH DECEMBER 31, 2015. THE SOCIETY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT RENTAL EXPENSES 7,863.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT RENTAL EXPENSES 7,863.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY DESIGN RESOURCE CENTER OF BOSTON
290 CONGRESS ST 200BOSTONMA02210331171614501(C)(3)$30,247GENERAL SUPPORT
BSA FOUNDATION
290 CONGRESS ST 200BOSTONMA02210046268891501(C)(3)$427,935GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC WHITEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$76,923BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$76,923CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,285DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$2,284DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,740NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$5,741NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$84,948TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$84,948TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A PROFESSIONAL TRADE ORGANIZATION FOR ARCHITECTS AND OTHER DESIGN AND BUILDING PROFESSIONALS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11AN ELECTRONIC VERSION OF THE COMPLETE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER APPROVES THE FORM 990 BEFORE IT IS FILED. THE AUDIT COMMITTEE REVIEWS A COMPLETE COPY OF THE FORM 990 AFTER IT HAS BEEN FILED.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION IS VOTED UPON BY THE BOARD OF DIRECTORS AND DETERMINED BY REVIEWING THE 990 OF OTHER ORGANIZATIONS AND THE RESULTS OF A COMPENSATION SURVEY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE BOSTON SOCIETY OF ARCHITECTS, 290 CONGRESS STREET #200 BOSTON, MA 02210.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BSA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 CONGRESS STREET SUITE 200AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
EIN046268891EIN
Primary ActivitiesPROMOTE PUBLIC AWARENESS OF BUILT ENVIRONMENT AND PROCESSES THAT SHAPE ITPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPUBLIC SUPPORTPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd