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MASSACHUSETTS BUSINESS ROUNDTABLE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MASSACHUSETTS BUSINESS ROUNDTABLE INC (EIN 04-2695705)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-09
IRS object ID
201533139349301983
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-09T12:50:47-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042695705EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MASSACHUSETTS BUSINESS ROUNDTABLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMASSBusinessNameControlTxt
Phone6177280881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 TREMONT STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021111209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONDAVID CHESLOFFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6177280881PhoneNum
Signature2015-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL HINCHEYPreparerPersonNm
PTINP00451160PTIN
Phone7813562000PhoneNum
Preparation2015-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONDAVID CHESLOFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 TREMONT STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021111209ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$880,472GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MAROUNDTABLE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1979FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO STRENGTHEN THE STATE'S ECONOMIC VITALITY, WITH THE GOAL OF MAKING MASSACHUSETTS A HIGHLY DESIREABLE PLACE TO DO BUSINESS. MBR ENGAGES WITH BOTH PUBLIC AND PRIVATE LEADERS TO PROVIDE THE STRATEGIC THINKING OF ITS MEMBERS TO DEVELOP AND INFLUENCE PUBLIC POLICY THAT WILL STRENGTHEN THE LONG TERM HEALTH OF THE MASSACHUSETTS ECONOMY.ActivityOrMissionDesc
Voting Members Governing Body75VotingMembersGoverningBodyCnt
Voting Members Independent75VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$822,888PYContributionsGrantsAmt
CY Contributions Grants$857,267CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,038PYInvestmentIncomeAmt
CY Investment Income$5,078CYInvestmentIncomeAmt
PY Other Revenue$15,000PYOtherRevenueAmt
CY Other Revenue$15,000CYOtherRevenueAmt
PY Total Revenue$840,926PYTotalRevenueAmt
CY Total Revenue$877,345CYTotalRevenueAmt
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$581,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$631,899CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$148,388PYOtherExpensesAmt
CY Other Expenses$203,223CYOtherExpensesAmt
PY Total Expenses$730,059PYTotalExpensesAmt
CY Total Expenses$835,122CYTotalExpensesAmt
PY Revenues Less Expenses$110,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,223CYRevenuesLessExpensesAmt
Total Assets BOY$954,119TotalAssetsBOYAmt
Total Assets EOY$1,189,924TotalAssetsEOYAmt
Total Liabilities BOY$319,503TotalLiabilitiesBOYAmt
Total Liabilities EOY$513,085TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$634,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$676,839NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGTHEN THE STATE'S ECONOMIC VITALITY, WITH THE GOAL OF MAKING MASSACHUSETTS A HIGHLY DESIREABLE PLACE TO DO BUSINESS. MBR ENGAGES WITH BOTH PUBLIC AND PRIVATE LEADERS TO PROVIDE THE STRATEGIC THINKING OF ITS MEMBERS TO DEVELOP AND INFLUENCE PUBLIC POLICY THAT WILL STRENGTHEN THE LONG TERM HEALTH OF THE MASSACHUSETTS ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMASSACHUSETTS BUSINESS ROUNDTABLE IS A MEMBER DRIVEN ORGANIZATION. AS SUCH, OUR LEGISLATIVE AND POLICY AGENDA IS DEVELOPED BASED UPON THE INTERESTS, IDEAS AND PASSIONS OF OUR MEMBERS AND DRIVEN THROUGH THE WORK OF OUR TASK FORCES. EACH TASK FORCE IS COMPRISED OF INTERESTED MEMBERS WHO MEET TO DISCUSS THE ISSUES, ENGAGE WITH INDUSTRY EXPERTS, AND DEVELOP PRIORITIES TO INFLUENCE THE STATE'S PUBLIC POLICY AGENDA. MASSACHUSETTS BUSINESS ROUNDTABLE IS THE PLATFORM FOR MEMBERS TO SUGGEST AND PURSUE IDEAS ON HOW TO MAKE MASSACHUSETTS A BETTER PLACE TO LIVE, WORK AND TO DO BUSINESS - A MODEL THAT HAS GENERATED QUANTIFIABLE CONTRIBUTIONS TO THE STATE'S PUBLIC POLICY AGENDA FOR MORE THAN 30 YEARS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members75GoverningBodyVotingMembersCnt
Independent Voting Member75IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 Line1JONDAVID CHESLOFFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6177280881PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1141 TREMONT STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
JOSEPH D ALVIANI ESQ
DIRECTOR1.00Yes (X)$0$0$0
COLIN ANGLE
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH AOUN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM BACIC
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH J BASILE
DIRECTOR1.00Yes (X)$0$0$0
BRIAN A BERUBE
DIRECTOR1.00Yes (X)$0$0$0
STEVEN F BRADLEY
DIRECTOR1.00Yes (X)$0$0$0
GERALD E BURKE
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH P CAMPANELLI
DIRECTOR1.00Yes (X)$0$0$0
DR ROBERT L CARET
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE CRAVEN
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY CONSIGLI
DIRECTOR1.00Yes (X)$0$0$0
JAMES F CONWAY
DIRECTOR1.00Yes (X)$0$0$0
C JEFFREY COOK ESQ
SECRETARY1.00Yes (X)$0$0$0
DANIEL J CROWLEY
DIRECTOR1.00Yes (X)$0$0$0
DONNA C CUPELO
DIRECTOR1.00Yes (X)$0$0$0
ANDREW DREYFUS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL P DALY
DIRECTOR1.00Yes (X)$0$0$0
JAMES S DAVIS
DIRECTOR1.00Yes (X)$0$0$0
PAMELA D EVERHART
DIRECTOR1.00Yes (X)$0$0$0
GARY T DICAMILLO
DIRECTOR1.00Yes (X)$0$0$0
MARK L DINAPOLI
DIRECTOR1.00Yes (X)$0$0$0
JAY DOHERTY
DIRECTOR1.00Yes (X)$0$0$0
EDWARD DUGGER III
DIRECTOR1.00Yes (X)$0$0$0
DR PATRICIA M FLYNN
DIRECTOR1.00Yes (X)$0$0$0
TOM FOLEY
DIRECTOR1.00Yes (X)$0$0$0
THOMAS E GOEMAAT
DIRECTOR1.00Yes (X)$0$0$0
PAMELA W GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
MARGARET COHEN
DIRECTOR1.00Yes (X)$0$0$0
JAY M GONZALEZ
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN L HACKLEY
DIRECTOR1.00Yes (X)$0$0$0
TRACEY E FLAHERTY
DIRECTOR1.00Yes (X)$0$0$0
HAROLD HESTNES
DIRECTOR1.00Yes (X)$0$0$0
THOMAS J HYNES JR
DIRECTOR1.00Yes (X)$0$0$0
CHARLES JACOBS
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA JACOBS
DIRECTOR1.00Yes (X)$0$0$0
MARTY JONES
DIRECTOR1.00Yes (X)$0$0$0
JAMES J JUDGE
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM F KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
RANCH KIMBALL
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY LACAVA JR
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL A LEE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER MACKENZIE
DIRECTOR1.00Yes (X)$0$0$0
DAVID C MCCABE
DIRECTOR1.00Yes (X)$0$0$0
KELLY MCKENNA
DIRECTOR1.00Yes (X)$0$0$0
IOANNIS MIAOULIS
DIRECTOR1.00Yes (X)$0$0$0
CATHY E MINEHAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID MORALES
DIRECTOR1.00Yes (X)$0$0$0
BARRY NEARHOS
DIRECTOR1.00Yes (X)$0$0$0
GEORGE R NEBLE
DIRECTOR1.00Yes (X)$0$0$0
JAMES F O'LEARY
DIRECTOR1.00Yes (X)$0$0$0
BRIAN C PALMER
DIRECTOR1.00Yes (X)$0$0$0
KAPLAN KAREN
DIRECTOR1.00Yes (X)$0$0$0
STEVEN POLLOCK
DIRECTOR1.00Yes (X)$0$0$0
ROBERT R POPEO
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL PRETISS
DIRECTOR1.00Yes (X)$0$0$0
DWIGHT ROBSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES ROOSEVELT JR
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SACCO
DIRECTOR1.00Yes (X)$0$0$0
GIRARD R SARGENT
DIRECTOR1.00Yes (X)$0$0$0
ERIC H SCHULTZ
DIRECTOR1.00Yes (X)$0$0$0
PETER H SHERLOCK
DIRECTOR1.00Yes (X)$0$0$0
ALLEN FORE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT K SULLIVAN JR
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY SWEENEY
DIRECTOR1.00Yes (X)$0$0$0
JOHN T SZUM
DIRECTOR1.00Yes (X)$0$0$0
STEVE VINTER
DIRECTOR1.00Yes (X)$0$0$0
JANE C WALSH
DIRECTOR1.00Yes (X)$0$0$0
PATRICK J SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW GATTUSO
DIRECTOR1.00Yes (X)$0$0$0
MARYLEE HANLEY
DIRECTOR1.00Yes (X)$0$0$0
BETH A MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
REGINA M PISA
DIRECTOR1.00Yes (X)$0$0$0
ROBERT F RIVERS
DIRECTOR1.00Yes (X)$0$0$0
FRANK SWEET
DIRECTOR1.00Yes (X)$0$0$0
JAMES M TIERNEY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HOGAN
CHAIR1.00$0$0$0Yes (X)
MARCY L REED
VICE CHAIR1.00$0$0$0Yes (X)
IRINA SIMMONS
TREASURER1.00$0$0$0Yes (X)
JONDAVID CHESLOFF
EXECUTIVE DIRECTOR40.00$300,000$0$57,766Yes (X)
CHRIS KEALEY
DEPUTY DIRECTOR40.00$202,000$0$47,711Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$502,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$105,477TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$857,267MembershipDuesAmt
Total Contributions$857,267TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,120TotalRevenueColumnAmt
Exclusion$5,120ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,085SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,127SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$42SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$42TotalRevenueColumnAmt
Exclusion-$42ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSTIPEND FOR WORKFORCEDesc
Business900099BusinessCd
Total Revenue Column$15,000TotalRevenueColumnAmt
Related Or Exempt Func Income$15,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$877,345TotalRevenueColumnAmt
Related Or Exempt Func Income$15,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,078ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$502,000TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,200TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$55,556TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,143TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,062TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$43,999TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,001TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,800TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,797TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,339TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,589TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,023TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROGRAM EXPENSES$47,500
TELEPHONE$3,971
PRINTING & REPRODUCTION$3,878
DUES & SUBSCRIPTIONS$121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$143TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$835,122TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,577BOYAmt
EOY$3,385EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$805,726BOYAmt
EOY$1,152,794EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,246BOYAmt
EOY$19,607EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$56,828LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,690LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,443BOYAmt
EOY$14,138EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,127BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$954,119BOYAmt
EOY$1,189,924EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,973BOYAmt
EOY$18,025EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$304,530BOYAmt
EOY$495,060EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$319,503BOYAmt
EOY$513,085EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$634,616BOYAmt
EOY$676,839EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,616BOYAmt
EOY$676,839EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$954,119BOYAmt
EOY$1,189,924EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,223ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$857,267DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,000NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$2,000NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$42,863AggregateReportedDuesNtcAmt
Taxable-$40,863TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$56,828OtherCostOrOtherBasisAmt
Depreciation$42,690DepreciationAmt
Book Value$14,138BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,138TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$877,345TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$877,345RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$877,345TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$835,122TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$835,122ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$835,122TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. FASB ASC TOPIC INCOME TAXES 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 RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2014, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO DECEMBER 31, 2011.
PART X, LINE 2MASSACHUSETTS BUSINESS ROUNDTABLE ("MBR") FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE TREATMENT OF MBR'S POSITION OF ACCOUNTING FOR INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. THE GUIDANCE ALSO PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT STANDARD FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF AN INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN THE TAX RETURN. IN ADDITION, IT PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT MBR HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. MBR IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. MBR WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITION, IF ANY, AS PART OF TAX EXPENSE.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JONDAVID CHESLOFF
EXECUTIVE DIRECTOR$250,000$0$50,000$0$0$0$0$0$57,766$0$357,766$0$0$0
CHRIS KEALEY
DEPUTY DIRECTOR$172,000$0$30,000$0$0$0$0$0$47,711$0$249,711$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFOR FILING.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION, DATA FROM COMPARABLE ORGANIZATIONS IS COLLECTED FOR COMPARISON. THE EXECUTIVE DIRECTOR PERFORMS A REVIEW OF EMPLOYEES AND SUBMITS IT TO THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS A BOARD COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.