BIG BROTHERS BIG SISTERS OF MASSACHUSETTS BAY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BIG BROTHERS BIG SISTERS OF MASSACHUSETTS BAY INC (EIN 04-2074462)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-12
- IRS object ID
- 201630129349301038
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-12T12:43:01-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043121055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRKLAND ALBRECHT & FREDRICKSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES ROAD WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042074462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERS BIG SISTERS OF | BusinessNameLine1Txt |
| Business Name Line2 | MASSACHUSETTS BAY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGB | BusinessNameControlTxt |
| Phone | 6175429090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 FEDERAL STREET NO 8TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENNETH LEE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6175429090 | PhoneNum |
| Signature | 2016-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL HINCHEY | PreparerPersonNm |
| PTIN | P00451160 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2016-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KENNETH LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 FEDERAL ST 8TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,024,574 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BBBSMB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MENTORS TO AT-RISK CHILDREN WHO LACK POSITIVE ROLE MODELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 1477 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,353,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,131,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $588,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $370,657 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$469,679 | PYOtherRevenueAmt |
| CY Other Revenue | -$913,447 | CYOtherRevenueAmt |
| PY Total Revenue | $5,472,628 | PYTotalRevenueAmt |
| CY Total Revenue | $5,588,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,151 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,125 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,104,753 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,519,954 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,158,208 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,510,963 | PYOtherExpensesAmt |
| CY Other Expenses | $1,191,756 | CYOtherExpensesAmt |
| PY Total Expenses | $5,635,867 | PYTotalExpensesAmt |
| CY Total Expenses | $5,712,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$163,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,758,295 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,475,115 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $725,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,369,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,032,953 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,105,215 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN THROUGH THE NURTURING OF CONTINUING, ONE-TO-ONE FRIENDSHIPS WITH CARING, RESPONSIBLE ADULTS, SUPPORTED BY TRAINED PROFESSIONAL STAFF. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,296,786 | ExpenseAmt |
| Grant | $1,125 | GrantAmt |
| Desc | COMMUNITY BASED MENTORING PROGRAMS: OUR CORE PROGRAM MATCHES A VOLUNTEER BIG BROTHER OR SISTER WITH A CHILD WHO COULD BENEFIT FROM A ONE-TO-ONE RELATIONSHIP WITH A CARING ADULT. BIGS AND LITTLES MEET A FEW TIMES PER MONTH, FOR A COUPLE OF HOURS EACH TIME, AT PLACES AND TIMES CONVENIENT TO BOTH. SCHOOL BASED MENTORING PROGRAMS: VOLUNTEER BIG BROTHERS AND SISTERS MATCHED IN OUR SCHOOL-BASED PROGRAM MEET THEIR LITTLE BROTHERS OR SISTERS AT SCHOOL, A FEW TIMES A MONTH OVER THE COURSE OF THE ACADEMIC YEAR. | Desc |
| Total Program Service Expenses | $4,296,786 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | 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 | KENNETH LEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175429090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 FEDERAL ST 8TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY A LEERINK | ||||||||
| CHAIR,DEVELOPMENT & COMPENSATION | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELE L GOUGEON | ||||||||
| CHAIR,PROGRAMS AND OUTCOMES | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL A MARGOLIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER K MARKELL | ||||||||
| TREASURER & CHAIR,FINANCE & AUDIT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN M HONIG | ||||||||
| CLERK & CHAIR,GOVERNANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER F CAMPANELLA | ||||||||
| CHAIR, MARKETING | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY L DIBBLE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN H KELLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD GRINNELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALASTAIR ROBERTSON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL WOODS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LAMERE | ||||||||
| CHAIR,NOMINATING | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM E DWYER III | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN MANASIAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA GREENHILL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAJU KUCHERLAPATIPHD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA PRICE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN ROUTHIER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT K SULLIVAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY FOSTER | ||||||||
| PRES/CEO | 40.00 | Yes (X) | $212,242 | $0 | $11,575 | |||
| JESSICA ZANDER | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $129,220 | $0 | $21,597 | |||
| MARK O'DONNELL | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $278,788 | $0 | $17,524 | Yes (X) | |||
| NORA LEARY | ||||||||
| VP- PROGRAM SERVICES | 40.00 | $134,588 | $0 | $21,389 | Yes (X) | |||
| CHARLES MCNAMARA | ||||||||
| DEVELOPMENT OFFICER | 40.00 | $110,996 | $0 | $20,475 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $865,834 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $92,560 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBER SHANDWICK | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 BROAD STREET 8TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING CONSULTING | ServicesDesc |
| Compensation | $175,093 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,028,923 | FundraisingAmt |
| All Other Contributions | $3,102,580 | AllOtherContributionsAmt |
| Total Contributions | $6,131,503 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $172,940 | TotalRevenueColumnAmt |
| Exclusion | $172,940 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,209,555 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,011,838 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $197,717 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,717 | TotalRevenueColumnAmt |
| Exclusion | $197,717 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $510,576 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,028,923 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,424,023 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$913,447 | TotalRevenueColumnAmt |
| Exclusion | -$913,447 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,588,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$542,790 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125 | TotalAmt |
| Program Services | $1,125 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,936 | TotalAmt |
| Program Services | $339,957 | ProgramServicesAmt |
| Management And General | $107,960 | ManagementAndGeneralAmt |
| Fundraising | $368,019 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,943,883 | TotalAmt |
| Program Services | $2,380,413 | ProgramServicesAmt |
| Management And General | $44,146 | ManagementAndGeneralAmt |
| Fundraising | $519,324 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,135 | TotalAmt |
| Program Services | $574,076 | ProgramServicesAmt |
| Management And General | $40,110 | ManagementAndGeneralAmt |
| Fundraising | $145,949 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,688 | TotalAmt |
| Program Services | $292,068 | ProgramServicesAmt |
| Management And General | $18,094 | ManagementAndGeneralAmt |
| Fundraising | $9,526 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,701 | TotalAmt |
| Program Services | $117,661 | ProgramServicesAmt |
| Fundraising | $40 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,044 | TotalAmt |
| Program Services | $30,265 | ProgramServicesAmt |
| Management And General | $515 | ManagementAndGeneralAmt |
| Fundraising | $3,264 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,862 | TotalAmt |
| Program Services | $49,724 | ProgramServicesAmt |
| Management And General | $2,832 | ManagementAndGeneralAmt |
| Fundraising | $5,306 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,715 | TotalAmt |
| Program Services | $27,725 | ProgramServicesAmt |
| Management And General | $264 | ManagementAndGeneralAmt |
| Fundraising | $12,726 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,901 | TotalAmt |
| Program Services | $34,021 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $7,357 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,394 | TotalAmt |
| Program Services | $6,639 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
| Fundraising | $627 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,771 | TotalAmt |
| Program Services | $92,657 | ProgramServicesAmt |
| Management And General | $2,735 | ManagementAndGeneralAmt |
| Fundraising | $13,379 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,925 | TotalAmt |
| Program Services | $72,520 | ProgramServicesAmt |
| Management And General | $2,106 | ManagementAndGeneralAmt |
| Fundraising | $10,299 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| IN KIND EXPENSE | $57,767 | $57,767 | ||
| ACTIVITY FEE | $43,294 | $42,825 | $11 | $458 |
| MEMBERSHIP/RESEARCH | $41,142 | $38,826 | $329 | $1,987 |
| TELEPHONE | $38,812 | $34,117 | $797 | $3,898 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,740 | TotalAmt |
| Program Services | $104,400 | ProgramServicesAmt |
| Management And General | $37,291 | ManagementAndGeneralAmt |
| Fundraising | $56,049 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,712,835 | TotalAmt |
| Program Services | $4,296,786 | ProgramServicesAmt |
| Management And General | $257,841 | ManagementAndGeneralAmt |
| Fundraising | $1,158,208 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,286,153 | BOYAmt |
| EOY | $3,590,296 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,992,692 | BOYAmt |
| EOY | $3,496,497 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,197 | BOYAmt |
| EOY | $149,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $718,956 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $307,208 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,746 | BOYAmt |
| EOY | $411,748 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,024,507 | BOYAmt |
| EOY | $5,755,971 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $71,595 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,758,295 | BOYAmt |
| EOY | $13,475,115 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,131 | BOYAmt |
| EOY | $780,866 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,647 | BOYAmt |
| EOY | $36,411 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,564 | BOYAmt |
| EOY | $552,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $725,342 | BOYAmt |
| EOY | $1,369,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,001,380 | BOYAmt |
| EOY | $5,433,115 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,283,812 | BOYAmt |
| EOY | $4,924,339 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747,761 | BOYAmt |
| EOY | $1,747,761 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,032,953 | BOYAmt |
| EOY | $12,105,215 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,758,295 | BOYAmt |
| EOY | $13,475,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$124,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$418,215 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$385,401 | OtherChangesInNetAssetsAmt |
| 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 | $4,995,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,310,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,380,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,884,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,131,503 | CurrentTaxYearAmt |
| Total | $31,702,855 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,995,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,310,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,380,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,884,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,131,503 | CurrentTaxYearAmt |
| Total | $31,702,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,150,769 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,552,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $370,657 | CurrentTaxYearAmt |
| Total | $1,304,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,007,088 | TotalSupportAmt |
| Public Support CY170 | 0.74380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74250 | 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 | $3,533,122 | BeginningYearBalanceAmt |
| Contributions | $6,375 | ContributionsAmt |
| Investment Earnings Or Losses | -$56,061 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,000 | OtherExpendituresAmt |
| End Year Balance | $3,373,436 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,085,430 | BeginningYearBalanceAmt |
| Contributions | $15,000 | ContributionsAmt |
| Investment Earnings Or Losses | $522,692 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90,000 | OtherExpendituresAmt |
| End Year Balance | $3,533,122 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,898,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $238,932 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,000 | OtherExpendituresAmt |
| End Year Balance | $3,085,430 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,006,211 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,000 | OtherExpendituresAmt |
| End Year Balance | $2,898,498 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,417,124 | BeginningYearBalanceAmt |
| Contributions | $228,513 | ContributionsAmt |
| Investment Earnings Or Losses | $388,903 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,329 | OtherExpendituresAmt |
| End Year Balance | $3,006,211 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,542 | DepreciationAmt |
| Book Value | $298,525 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $282,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,666 | DepreciationAmt |
| Book Value | $113,223 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $411,748 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $5,755,971 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,755,971 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATION | $20,905 |
| DEFERRED LEASE INCENTIVE | $414,968 |
| DEFERRED REVENUE | $116,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $552,623 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,170,498 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$418,215 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$418,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,588,713 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,588,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,098,236 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $385,401 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $385,401 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,712,835 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,712,835 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE RESTRICTED FUNDS GIVEN BY DONORS AND INVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY. GENERALLY, THE PRINCIPAL IS NOT FOR CURRENT EXPENDITURE AND THE FUNDS WILL REMAIN WITH THE ORGANIZATION IN PERPETUITY. A PORTION OF THE EARNINGS ARE MADE AVAILABLE FOR DONOR SPECIFIED PURPOSE OR TO SUPPORT GENERAL OPERATIONS. |
| PART X, LINE 2: | THE ASSOCIATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ASSOCIATION 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 JUNE 30, 2015, MANAGEMENT BELIEVES THAT THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. THE ASSOCIATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. MANAGEMENT BELIEVES THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2012. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | STRAIGHT LINE RENT ADJUSTMENT 385,401. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIG NIGHT | Event1Nm |
| Gross Receipts Event1 | $1,550,878 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,389,339 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $161,539 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $178,298 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $266,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $310,817 | OtherDirectExpensesEvent1Amt |
| Event2 | BIG OF THE YEAR | Event2Nm |
| Gross Receipts Event2 | $702,394 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $579,414 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $122,980 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $80,148 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $124,927 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,286,227 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,060,170 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $226,057 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $63,388 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,000 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $69,780 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,560 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $286,605 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,539,499 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,028,923 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $510,576 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $63,388 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $39,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $328,226 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $271,060 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $722,349 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,424,023 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$913,447 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND CAMPERSHIPS FOR QUALIFYING INDIVIDUALS TO CAMPS AND SECONDARY AND POST SECONDARY SCHOOLS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $1,125 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS AND CAMPERSHIPS ARE AWARDED BASED ON CERTAIN CRITERIA. THE APPLICATIONS ARE MAINTAINED, GRADES ARE MONITORED AND CHECKS ARE PAYABLE TO THE INSTITUTION AND NOT THE RECIPIENT. | ExplanationTxt |
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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WENDY FOSTER | ||||||||||||||
| PRES/CEO | $212,242 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,575 | $0 | $223,817 | $0 | $0 | $0 |
| JESSICA ZANDER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $129,220 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,597 | $0 | $150,817 | $0 | $0 | $0 |
| MARK O'DONNELL | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $278,788 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,524 | $0 | $296,312 | $0 | $0 | $0 |
| NORA LEARY | ||||||||||||||
| VP- PROGRAM SERVICES | $134,588 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,389 | $0 | $155,977 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT TICKETS | Desc |
| Contribution | 73 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,767 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONATED GOODS MKT VA | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | DONATIONS OF TICKETS FOR SPORTING AND OTHER EVENTS FOR THE PROGRAM RECIPIENTS AND THEIR MENTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE AND DISTRIBUTED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND OTHER INTERESTED PARTIES ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. ANNUAL REVIEW OF THE POLICY AND DISCLOSURE STATEMENTS FROM ALL BOARD MEMBERS ARE REQUIRED AND REVIEWED BY THE CHAIR OR THE GOVERNANCE COMMITTEE. DISCLOSURE STATEMENTS FROM STAFF AND INDEPENDENT CONTRACTORS ARE REVIEWED BY THE CEO AND HUMAN RESOURCES. WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN BBBSMB AND A BOARD MEMBER, THE CHAIR SHOULD BE CONTACTED. IF THE CONCERN INVOLVES THE CHAIR, THE EMPLOYEE OR BOARD MEMBER SHOULD CONTACT ANOTHER MEMBER OF THE GOVERNANCE COMMITTEE. IF THE GOVERNANCE COMMITTEE, HUMAN RESOURCES OR THE CEO HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND ALLOW THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES CEO COMPENSATION USING COMPARABLE INFORMATION AND OTHER CONSIDERATION. NOTES ARE TAKEN DURING THE DECISION MAKING PROCESS. THE NOTES AND THE PROCESS USED ARE SUMMARIZED IN A MEMO AND THE MEMO IS ON FILE. THE CEO RECOMMENDS THE COMPENSATION OF EXECUTIVE MANAGEMENT TO THE BOARD, GIVING CONSIDERATION TO ANY AVAILABLE COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | STRAIGHT LINE RENT ADJUSTMENT -385,401. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERBIG SISTER FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MEAR RD | AddressLine1Txt |
| City | HOLBROOK | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043323872 | EIN |
| Primary Activities | TO RAISE FUNDS FOR BBBS OF MASS BAY, INC. & OTHER BIG BROS/SISTERS ORG. | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERS BIG SISTERS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $312,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |