MASSACHUSETTS BAR FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS BAR FOUNDATION INC (EIN 04-6130261)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-30
- IRS object ID
- 202532739349300938
- Schema version
- 2024v5.2
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-30T14:38:29-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 BRAINTREE HILL OFC PK SUITE 102 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046130261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Bar Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUSANNAH THOMAS | InCareOfNm |
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 6173380500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 West Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021111204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | G PERRY WU ESQ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6174711120 | PhoneNum |
| Signature | 2025-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 6174711120 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | G PERRY WU ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 West Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021111204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,405,173 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASSBARFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,495,125 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,255,243 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,033 | PYInvestmentIncomeAmt |
| CY Investment Income | $478,402 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,107 | CYOtherRevenueAmt |
| PY Total Revenue | $8,624,158 | PYTotalRevenueAmt |
| CY Total Revenue | $10,660,538 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,716,809 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,530,381 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $272,653 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $327,082 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $364,844 | PYOtherExpensesAmt |
| CY Other Expenses | $448,587 | CYOtherExpensesAmt |
| PY Total Expenses | $4,354,306 | PYTotalExpensesAmt |
| CY Total Expenses | $7,306,050 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,269,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,354,488 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,454,668 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,312,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,787,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,518,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,667,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,794,417 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MBF WAS ORGANIZED TO COLLECT AND DISTRIBUTE FUNDS TO PROGRAMS THROUGHOUT MASSACHUSETTS THAT ENHANCE THE DELIVERY OF CIVIL LEGAL SERVICES TO LOW-INCOME INDIVIDUALS, ADVANCE LAW-RELATED AND JUDICIAL EDUCATION, AND IMPROVE THE ADMINISTRATION OF JUSTICE AND THE PUBLIC AWARENESS OF THE LAW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,357,907 | ExpenseAmt |
| Grant | $6,251,377 | GrantAmt |
| Desc | IOLTA GRANTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,891 | ExpenseAmt |
| Grant | $57,904 | GrantAmt |
| Desc | FELLOW GRANTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,783 | ExpenseAmt |
| Grant | $40,100 | GrantAmt |
| Desc | GANTS FUND GRANTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,084 | ExpenseAmt |
| Grant | $181,000 | GrantAmt |
| Desc | OTHER GRANTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $184,084 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $181,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,641,665 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNAH THOMAS | PersonNm |
| Phone | 6173380500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021111218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SUSANNAH THOMAS | |||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $0 | $134,013 | $33,258 | |
| G PERRY WU ESQ | |||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELISSA LANGA ESQ | |||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWARD F DOMBROSKI JR ESQ | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL J KLEHM ESQ | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HON MEGAN H CHRISTOPHER | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY E WINTER ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| HON MARGUERITE T GRANT | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| JAMES F MARTIN ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MAGARET J HURLEY ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Michael J Leard Esq | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| HON MARK D MASON | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER P SULLIVAN ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| FRANK J CIANO ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Patrick Francomano Esq | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Tara Dunn Jackson Esq | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mary Jeanne Stone ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Akosua A Agyepong Esq | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Patrice C Dixon Esq | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Hon Jonathan J Kane | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $134,013 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,258 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $98,645 | FundraisingAmt |
| Government Grants | $9,692,896 | GovernmentGrantsAmt |
| All Other Contributions | $463,702 | AllOtherContributionsAmt |
| Total Contributions | $10,255,243 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $242,514 | TotalRevenueColumnAmt |
| Exclusion | $242,514 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,896,230 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,660,342 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $235,888 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,888 | TotalRevenueColumnAmt |
| Exclusion | $235,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,186 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,645 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,293 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,107 | TotalRevenueColumnAmt |
| Exclusion | -$73,107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,660,538 | TotalRevenueColumnAmt |
| Exclusion | $405,295 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,329,281 | TotalAmt |
| Program Services | $6,329,281 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,100 | TotalAmt |
| Program Services | $201,100 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,271 | TotalAmt |
| Program Services | $42,463 | ProgramServicesAmt |
| Management And General | $83,635 | ManagementAndGeneralAmt |
| Fundraising | $41,173 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,320 | TotalAmt |
| Program Services | $28,330 | ProgramServicesAmt |
| Management And General | $56,660 | ManagementAndGeneralAmt |
| Fundraising | $28,330 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,179 | TotalAmt |
| Program Services | $1,649 | ProgramServicesAmt |
| Management And General | $4,589 | ManagementAndGeneralAmt |
| Fundraising | $2,941 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,711 | TotalAmt |
| Program Services | $4,427 | ProgramServicesAmt |
| Management And General | $8,856 | ManagementAndGeneralAmt |
| Fundraising | $4,428 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,601 | TotalAmt |
| Program Services | $4,901 | ProgramServicesAmt |
| Management And General | $9,800 | ManagementAndGeneralAmt |
| Fundraising | $4,900 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,680 | TotalAmt |
| Program Services | $4,085 | ProgramServicesAmt |
| Management And General | $65,552 | ManagementAndGeneralAmt |
| Fundraising | $43 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,047 | TotalAmt |
| Management And General | $46,047 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,631 | TotalAmt |
| Program Services | $13,521 | ProgramServicesAmt |
| Management And General | $216,966 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,090 | TotalAmt |
| Management And General | $22,244 | ManagementAndGeneralAmt |
| Fundraising | $7,846 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,323 | TotalAmt |
| Program Services | $11,840 | ProgramServicesAmt |
| Management And General | $24,194 | ManagementAndGeneralAmt |
| Fundraising | $15,289 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,390 | TotalAmt |
| Management And General | $3,390 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,131 | TotalAmt |
| Management And General | $5,631 | ManagementAndGeneralAmt |
| Fundraising | $6,500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273 | TotalAmt |
| Program Services | $68 | ProgramServicesAmt |
| Management And General | $137 | ManagementAndGeneralAmt |
| Fundraising | $68 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753 | TotalAmt |
| Management And General | $1,753 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOGNITION & AWARD EXPENSE | Desc |
| Total | $3,269 | TotalAmt |
| Management And General | $3,269 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,306,050 | TotalAmt |
| Program Services | $6,641,665 | ProgramServicesAmt |
| Management And General | $552,723 | ManagementAndGeneralAmt |
| Fundraising | $111,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,007 | BOYAmt |
| EOY | $669,884 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,487 | BOYAmt |
| EOY | $3,304,460 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,125 | BOYAmt |
| EOY | $37,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,340 | BOYAmt |
| EOY | $6,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,458 | BOYAmt |
| EOY | $3,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,626,726 | BOYAmt |
| EOY | $16,250,177 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,525 | BOYAmt |
| EOY | $40,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,454,668 | BOYAmt |
| EOY | $20,312,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,085 | BOYAmt |
| EOY | $114,551 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,506 | BOYAmt |
| EOY | $3,403,852 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,591 | BOYAmt |
| EOY | $3,518,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,922 | BOYAmt |
| EOY | $3,942,380 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,470,155 | BOYAmt |
| EOY | $12,852,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,667,077 | BOYAmt |
| EOY | $16,794,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,454,668 | BOYAmt |
| EOY | $20,312,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,354,488 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $772,852 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,399,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,614,627 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,037,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,495,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,255,243 | CurrentTaxYearAmt |
| Total | $28,801,316 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $41,443 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,422,206 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,633,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,037,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,495,125 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,255,243 | CurrentTaxYearAmt |
| Total | $28,842,759 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,523 | CurrentTaxYearAmt |
| Total | $98,077 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,523 | CurrentTaxYearAmt |
| Total | $98,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,744,682 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,514 | CurrentTaxYearAmt |
| Total | $585,637 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,514 | CurrentTaxYearAmt |
| Total | $585,637 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,490,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,711,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,116,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,612,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,497,757 | CurrentTaxYearAmt |
| Total | $29,428,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97677 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97835 | PublicSupportPY509Pct |
| Investment Income CY | 0.01990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01794 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,978,463 | BeginningYearBalanceAmt |
| Contributions | $9,951,443 | ContributionsAmt |
| Investment Earnings Or Losses | $1,167,395 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,701,443 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,395,858 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,044,029 | BeginningYearBalanceAmt |
| Contributions | $10,181,895 | ContributionsAmt |
| Investment Earnings Or Losses | $339,223 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,586,684 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,978,463 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,453,659 | BeginningYearBalanceAmt |
| Contributions | $3,210,479 | ContributionsAmt |
| Investment Earnings Or Losses | -$271,129 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,348,980 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,044,029 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,754,629 | BeginningYearBalanceAmt |
| Contributions | $2,483,773 | ContributionsAmt |
| Investment Earnings Or Losses | $77,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,862,470 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,453,659 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,159,920 | BeginningYearBalanceAmt |
| Contributions | $3,218,847 | ContributionsAmt |
| Investment Earnings Or Losses | $173,195 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,797,333 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,754,629 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21610 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.78390 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,590 | DepreciationAmt |
| Book Value | $3,185 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $3,185 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GOVERNMENT SECURITIES | $12,365,942 | F |
| EQUITIES | $2,692,731 | F |
| CORPORATE BONDS | $783,369 | F |
| EXCHANGE TRADED FUNDS | $408,135 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,250,177 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $11,471,636 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $772,852 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $84,293 | OtherRevenueAmt |
| Revenue Not Reported | $857,145 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,614,491 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,047 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,047 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,660,538 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,344,296 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $84,293 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $84,293 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,260,003 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,047 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,047 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,306,050 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE THEIR ENDOWMENT FUNDS TO SUPPORT PROGRAMS TO IMPROVE THE ADMINISTRATION OF JUSTICE OR TO DELIVER LEGAL SERVICES IN CIVIL MATTERS TO LOW INCOME INDIVIDUALS. |
| PART X, LINE 2: | THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND STATE TAXES UNDER SIMILAR PROVISIONS. AS A NOT-FOR-PROFIT ENTITY, THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. IN ACCORDANCE WITH FINANCIAL ACOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, THE FOUNDATION APPLIES THE "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION AND DERECOGNITION OF TAX POSITIONS FOR ITS FINANCIAL STATEMENTS. THE FOUNDATION, IN ACCORDANCE WITH ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, HAS EVALUATED UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS REGARDING ACCOUNTING FOR CONTINGENCIES AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF EITHER DECEMBER 31, 2024 AND 2023. FURTHERMORE, THERE ARE NO TAX-RELATED INTEREST OR PENALTIES INCLUDED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D: | FUNDRAISING EXPENSES $84,293 |
| PART XII, LINE 2D: | FUNDRAISING EXPENSES $84,293 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | The Groovy Gala | Event1Nm |
| Gross Receipts Event1 | $109,831 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $98,645 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,186 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,140 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,446 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,710 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,997 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $109,831 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,645 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,186 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,140 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,446 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,710 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,997 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,293 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,107 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Alternatives for Community & Environment (ACE) | |||||||||
| 2201 Washington St 302 | Boston | MA | 02119 | 043228509 | 501(C)(3) | $35,000 | FMV | Free Legal Services for Environmental Justice | |
| Ascentria Community Services Inc | |||||||||
| 11 Shattuck Street | Worcester | MA | 01605 | 043566243 | 501(C)(3) | $125,000 | FMV | IMMIGRATION LEGAL ASSISTANCE PROGRAM (ILAP) | |
| Barnstable County Bar Association | |||||||||
| 3180 Main Street | Barnstable | MA | 02630 | 042653880 | 501(C)(6) | $41,772 | FMV | Access to Justice Program | |
| Berkshire County Regional Housing Authority | |||||||||
| One Fenn St 4th Floor | Pittsfield | MA | 01201 | 042859886 | 501(C)(3) | $50,000 | FMV | HOUSING SERVICES & MEDIATION PROGRAM | |
| Berkshire Immigrant Center | |||||||||
| 67 East Street | Pittsfield | MA | 01201 | 862361326 | 501(C)(3) | $40,000 | FMV | IMMIGRATION LEGAL SERVICES AND EDUCATION | |
| Boston CASA Inc | |||||||||
| 85 Merrimac St 401 | Boston | MA | 02114 | 043110775 | 501(C)(3) | $30,000 | FMV | COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN AND YOUTH | |
| Bristol County Bar Association | |||||||||
| 448 County Street | New Bedford | MA | 02740 | 042944253 | 501(C)(6) | $10,000 | FMV | PRO BONO CONCILIATION PROJECT | |
| Cape Mediation | |||||||||
| PO Box 193 | Orleans | MA | 02653 | 043071311 | 501(C)(3) | $22,000 | FMV | COURT MEDIATION & CONCILIATION PROGRAM | 22 Old Tote Road |
| Casa Myrna Vazquez Inc | |||||||||
| 451 Blue Hill Avenue | Boston | MA | 02121 | 042625710 | 501(C)(3) | $80,000 | FMV | LEGAL ADVOCACY PROGRAM | |
| CASA Project Inc | |||||||||
| 100 Grove 4th Flr | Worcester | MA | 016052608 | 042711865 | 501(C)(3) | $65,000 | FMV | CHILD COURT ADVOCACY PROGRAM | |
| Catholic Charities of the Diocese of Fall River M | |||||||||
| 1600 Bay Street | Fall River | MA | 02724 | 042106394 | 501(C)(3) | $136,764 | FMV | Immigration Law Programs | |
| Center for New Americans | |||||||||
| 42 Gothic Street | Northampton | MA | 01060 | 043224215 | 501(C)(3) | $35,000 | FMV | CITIZENSHIP & IMMIGRATION PROGRAM | |
| Children's Law Center of Massachusetts Inc | |||||||||
| PO Box 710 2 State Street | Lynn | MA | 01903 | 042622153 | 501(C)(3) | $80,000 | FMV | CHILD & ADOLESCENT LEGAL SERVICES PROGRAM | |
| Collaborative Resolutions Group | |||||||||
| PO Box 931 | Greenfield | MA | 01302 | 843280623 | 501(C)(3) | $37,500 | FMV | FAMILY MEDIATION PROGRAM | |
| Community Dispute Settlement Center | |||||||||
| 60 Gore Street | East Cambridge | MA | 02141 | 043030799 | 501(C)(3) | $31,400 | FMV | MEDIATION ACCESSIBILITY | |
| Community Legal Aid Inc | |||||||||
| 370 Main Street Suite 200 | Worcester | MA | 01608 | 042446242 | 501(C)(3) | $400,000 | FMV | General Support Grant - Central & Western MA | |
| Court Appointed Special Advocates of Bristol Count | |||||||||
| 2 BANK ST | FALL RIVER | MA | 02721 | 884390027 | 501(C)(3) | $20,000 | FMV | VARIOUS | |
| De Novo Center for Justice and Healing | |||||||||
| 47 Thorndike SB-LL-1 | Cambridge | MA | 02141 | 042470335 | 501(C)(3) | $203,000 | FMV | General Support Grant | |
| Dismas House of Central Massachusetts | |||||||||
| PO Box 30125 | Worcester | MA | 01603 | 542075825 | 501(C)(3) | $42,500 | FMV | BAR NONE PROGRAM | |
| DOVE Inc | |||||||||
| PO Box 690267 | Quincy | MA | 02269 | 042667808 | 501(C)(3) | $50,204 | FMV | LEGAL ADVOCACY PROGRAM | |
| Essex County Bar Association | |||||||||
| 45 Congress St 410 | Salem | MA | 01970 | 042636299 | 501(C)(6) | $102,100 | FMV | VARIOUS | |
| Finex House Inc | |||||||||
| PO Box 301154 | Jamaica Plain | MA | 02130 | 222479325 | 501(C)(3) | $23,000 | FMV | LEGAL ADVOCACY PROGRAM | |
| Flaschner Judicial Institute | |||||||||
| One Pemberton Sq 4300 | Boston | MA | 02108 | 042636739 | 501(C)(3) | $578,900 | FMV | EDUCATION PROGRAMS AND PUBLICATIONS FOR JUDGES | |
| Franklin County Bar Association | |||||||||
| 20 Federal St 4 | Greenfield | MA | 01301 | 043211883 | 501(C)(3) | $44,500 | FMV | Legal Aid Program | |
| Greater Boston Legal Services | |||||||||
| 197 Friend Street | Boston | MA | 02114 | 042103907 | 501(C)(3) | $452,000 | FMV | Various | |
| Hampden County Bar Association | |||||||||
| 50 State St Rm 137 | Springfield | MA | 01103 | 510139332 | 501(C)(6) | $115,000 | FMV | VARIOUS | |
| Hampshire County Bar Association | |||||||||
| 15 Gothic ST 10 | Northampton | MA | 010603084 | 223131516 | 501(C)(6) | $15,845 | FMV | DRPC & HELP | |
| HarborCOV | |||||||||
| PO Box 505754 | Chelsea | MA | 02150 | 043458096 | 501(C)(3) | $35,000 | FMV | VARIOUS | |
| Health Law Advocates Inc | |||||||||
| One Federal St 5th Flr | Boston | MA | 02108 | 043298116 | 501(C)(3) | $75,000 | FMV | Improving Health Care Access and Affordability | |
| Housing Families Inc | |||||||||
| 919 Eastern Avenue | Malden | MA | 02148 | 042925846 | 501(C)(3) | $85,000 | FMV | Homelessness Prevention & Legal Services Program: Immigration Attorney | |
| Immigrant Family Services Institute Inc (IFSI-USA | |||||||||
| 1626 BLUE HILL AVE | MATTAPAN | MA | 02126 | 474400495 | 501(C)(3) | $90,000 | FMV | Haitian Immigration Legal Assistance Program | |
| Jeanne Geiger Crisis Center | |||||||||
| 2 Harris Street | Newburyport | MA | 01950 | 222474823 | 501(C)(3) | $65,960 | FMV | DOMESTIC VIOLENCE FAMILY LAW PROGRAM | |
| Jewish Family & Children's Service Inc | |||||||||
| 1430 Main St | Waltham | MA | 02451 | 042104356 | 501(C)(3) | $22,500 | FMV | Bet Tzedek Legal Services | |
| JRI Health Law Institute | |||||||||
| 555 Amory Street Suite 2 | Jamaica Plain | MA | 02130 | 042526357 | 501(C)(3) | $40,000 | FMV | HIV Medical Legal Partnership | |
| Justice at Work | |||||||||
| 33 Harrison Avenue Suite 501 | Boston | MA | 02110 | 274670409 | 501(C)(3) | $53,880 | FMV | Legal Services and Training for Immigrant Workers in Low-Paying Jobs | |
| KIND Inc | |||||||||
| 11 Beacon Street | Boston | MA | 02108 | 262763038 | 501(C)(3) | $48,000 | FMV | Pro Bono Legal Representation for Unaccompanied Immigrant Children in Massachusetts | |
| Lawyers Clearinghouse on Affordable Housing & Home | |||||||||
| 7 Winthrop Square 2nd Flr | Boston | MA | 02110 | 043501039 | 501(C)(3) | $54,978 | FMV | Massachusetts Legal Clinic for the Homeless & Low-Income Residents | |
| Lawyers for Civil Rights - Boston | |||||||||
| 61 Batterymarch St 5th Flr | Boston | MA | 02110 | 043490614 | 501(C)(3) | $40,000 | FMV | LCR | Health Justice | |
| Mabel Center for Immigrant Justice | |||||||||
| 200 Portland Street 5th Fl | Boston | MA | 02114 | 851703023 | 501(C)(3) | $45,000 | FMV | VARIOUS | |
| Massachusetts Advocates for Children | |||||||||
| 25 Kingston St 2nd Flr | Boston | MA | 02111 | 042488456 | 501(C)(3) | $98,000 | FMV | VARIOUS | |
| Massachusetts Immigrant and Refugee Advocacy (MIRA | |||||||||
| 69 CANAL ST UNIT 3 | Boston | MA | 02114 | 223115048 | 501(C)(3) | $48,216 | FMV | VARIOUS | |
| Massachusetts Law Reform Institute | |||||||||
| 40 Court Street Suite 700 | Boston | MA | 02108 | 046004303 | 501(C)(3) | $98,000 | FMV | VARIOUS | |
| Mediation Works Incorporated (MWI) | |||||||||
| 10 Liberty Sqr 4th FL | Boston | MA | 021091632 | 043250315 | 501(C)(3) | $12,000 | FMV | Court Mediation Program | |
| MetroWest Legal Services | |||||||||
| 63 Fountain St 304 | Framingham | MA | 01702 | 043177488 | 501(C)(3) | $180,000 | FMV | MWLS General Support Grant | |
| MetroWest Mediation Services Inc | |||||||||
| 220 North Main St 106 | Natick | MA | 01760 | 042710084 | 501(C)(3) | $36,990 | FMV | VARIOUS | |
| Middlesex County Bar Association | |||||||||
| 200 World Trade Flr 3 329 | Woburn | MA | 01801 | 042556236 | 501(C)(6) | $20,000 | FMV | PRO BONO CONCILIATION PROGRAM | |
| Northeast Legal Aid | |||||||||
| 50 Island Street Suite 203A | Lawrence | MA | 01840 | 237381007 | 501(C)(3) | $214,000 | FMV | NLA General Support Grant | |
| Pension Action Center University of Massachusetts | |||||||||
| 100 MORRISSEY BLVD | Boston | MA | 02125 | 043167352 | 501(C)(3) | $30,000 | FMV | HELPLINE AND CASE ADVOCACY FOR OLDER ADULTS | |
| Pilgrim Advocates Inc | |||||||||
| 25 Rockwood Rd Flr 2 | Marshfield | MA | 02050 | 042794733 | 501(C)(3) | $17,000 | FMV | LAWYER OF THE DAY | |
| Pine Street Inn | |||||||||
| 444 Harrison Avenue | Boston | MA | 02118 | 042516093 | 501(C)(3) | $15,000 | FMV | HOMELESS COURT PROGRAM | |
| Plymouth County Bar Association | |||||||||
| PO Box 7303 | Brockton | MA | 023037303 | 043110006 | 501(C)(3) | $7,500 | FMV | PLYMOUTH COUNTY PROBATE & FAMILY CONCILIATION PROGRAM | |
| Political AsylumImmigration Representation Projec | |||||||||
| 98 N Washington St 106 | Boston | MA | 02114 | 223003501 | 501(C)(3) | $191,000 | FMV | VARIOUS | |
| Prisoners' Legal Services | |||||||||
| 50 Federal St 4th Flr | Boston | MA | 02110 | 042523362 | 501(C)(3) | $111,000 | FMV | VARIOUS | |
| Rian Immigrant Center | |||||||||
| One State Street Ste 800 | Boston | MA | 02109 | 043063382 | 501(C)(3) | $77,380 | FMV | IMMIGRATION LEGAL SERVICES | |
| Rosie's Place Inc | |||||||||
| 889 Harrison Avenue | Boston | MA | 02118 | 042582187 | 501(C)(3) | $25,000 | FMV | Legal Clinics for Low-income, Poor, and Homeless Women | |
| Safe Passage | |||||||||
| 76 Carlon Drive | Northampton | MA | 01060 | 042690131 | 501(C)(3) | $66,682 | FMV | VARIOUS | |
| Saheli Inc | |||||||||
| PO Box 1345 | Burlington | MA | 01803 | 030547972 | 501(C)(3) | $20,000 | FMV | SAHELI LEGAL ADVOCACY PROGRAM | |
| South Coastal Counties Legal Services | |||||||||
| PO Box 2507 | Fall River | MA | 027222507 | 043330208 | 501(C)(3) | $275,000 | FMV | SCCLS General Support Grant | |
| The Resolution Center Inc | |||||||||
| 100 Cummings Ctr 307-J | Beverly | MA | 01915 | 223293939 | 501(C)(3) | $31,000 | FMV | COURT AND COMMUNITY MEDIATION PROGRAM | |
| The Second Step | |||||||||
| PO Box 600213 | Newtonville | MA | 02460 | 222868513 | 501(C)(3) | $60,500 | FMV | Steps to Justice AND TRAINING | |
| The Women's Center | |||||||||
| 405 County Street | New Bedford | MA | 02740 | 042557022 | 501(C)(3) | $65,000 | FMV | LEGAL ADVOCACY PROGRAM & EMPOWERMENT THROUGH INNOVATION | |
| Third Sector New England | |||||||||
| 89 South Street 700 | Boston | MA | 02111 | 042261109 | 501(C)(3) | $40,000 | FMV | Family Law Project at the Mental Health Legal Advisors Committee | |
| Veterans Legal Services Inc | |||||||||
| PO Box 8457 | Boston | MA | 02114 | 043212264 | 501(C)(3) | $90,000 | FMV | VETERANS LEGAL SERVICES | |
| WE CAN | |||||||||
| 783 Route 28 | Harwich Port | MA | 02646 | 311777179 | 501(C)(3) | $33,500 | FMV | LEGAL ASSISTANCE PROGRAM AND VOLUNTEER ATTORNEY RECRUITMENT | |
| Western New England University School of Law Cente | |||||||||
| 1215 Wilbraham Road | Springfield | MA | 01119 | 042108376 | 501(C)(3) | $75,000 | FMV | Center for Social Justice Pro Bono Programs | |
| Women's Bar Foundation of MA Inc | |||||||||
| 105 Chauncy St 8th Flr | Boston | MA | 02111 | 043228055 | 501(C)(3) | $55,000 | FMV | FAMILY LAW & WOMEN'S PRISON AND RE-ENTRY PROJECTS | |
| YWCA of Central Massachusetts | |||||||||
| One Salem Square | Worcester | MA | 016082015 | 042105873 | 501(C)(3) | $45,658 | FMV | COURT ADVOCACY | |
| Alianza DV Services | |||||||||
| 208 Race Street | HOLYOKE | MA | 01040 | 042716766 | 501(C)(3) | $36,500 | FMV | Safeplan bilingual Legal Advocacy Program for Survivors of Domestic Violence & tech support | PO Box 1099 |
| Asian Task Force Against Domestic Violence | |||||||||
| PO Box 120108 | boston | MA | 02112 | 043103354 | 501(C)(3) | $44,990 | FMV | LEGAL ADVOCACY AND REPRESENTATION PROGRAM | |
| Family Services of the Merrimack Valley | |||||||||
| 430 N Canal Street | LAWRENCE | MA | 01840 | 042104054 | 501(C)(3) | $45,000 | FMV | Court Appointed Special Advocates & Outreach | |
| Independence House | |||||||||
| 160 Bassett Lane | Hyannis | MA | 02601 | 042716665 | 501(C)(3) | $50,000 | FMV | Legal Assistance for SDV Survivors | |
| Legal Services Center of Harvard Law SchoOL | |||||||||
| 122 Boylston Street | Jamaica Plain | MA | 02130 | 042103580 | 501(C)(3) | $8,000 | FMV | VARIOUS | |
| Massachusetts Bar Association | |||||||||
| 20 West Street | Boston | MA | 02111 | 041589785 | 501(C)(3) | $84,404 | FMV | Superior Court Lawyer for the Day Program | |
| New England Justice for Our Neighbors | |||||||||
| 421 Common Street | BELMONT | MA | 02478 | 472379251 | 501(C)(3) | $35,000 | FMV | Representation of Unaccompanied Youth | |
| Project Citizenship | |||||||||
| 11 Beacon St Suite 1210 | BOSTON | MA | 02108 | 371769643 | 501(C)(3) | $37,092 | FMV | Citizenship Legal Services | |
| Roca | |||||||||
| 101 Park Street | Chelsea | MA | 02150 | 223223641 | 501(C)(3) | $30,000 | FMV | ROCA SPRINGFIELD AND THE EMERGING ADULT COURT OF HOPE PROGRAM | |
| SouthCoast Fair Housing Inc | |||||||||
| 257 Union Street | NEW BEDFORD | MA | 02740 | 461303086 | 501(C)(3) | $40,000 | FMV | Fair Housing Enforcement Program | |
| The Right to Immigration InstituteDignidad | |||||||||
| 14B Felton Street | Waltham | MA | 02453 | 814220881 | 501(C)(3) | $27,500 | FMV | VARIOUS | |
| Volunteer Lawyers Project of the Boston Bar Associ | |||||||||
| 7 Winthrop Sq 2nd Floor | BOSTON | MA | 02110 | 222486215 | 501(C)(3) | $74,374 | FMV | Various | |
| University of Massachusetts Dartmouth | |||||||||
| 285 Old Westport Road | Dartmouth | MA | 027472300 | 043167352 | 501(C)(3) | $225,000 | FMV | Justice Bridge Legal Center | |
| ONE CAN HELP | |||||||||
| PO BOX 55 | WABAN | MA | 02468 | 204281579 | 501(C)(3) | $35,736 | FMV | VARIOUS | |
| HARVARD LEGAL AID BUREAU | |||||||||
| 23 EVERETT ST 1 | Cambridge | MA | 02138 | 046064211 | 501(C)(3) | $8,000 | FMV | VARIOUS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS/AWARDS/STIPENDS | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $201,100 | CashGrantAmt |
Schedule J IRS990ScheduleJ
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNAH THOMAS | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $134,013 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $14,826 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $18,432 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $167,271 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A: | FELLOWS ALL HAVE A RIGHT TO VOTE ON ANY GOVERNANCE MATTERS PUT BEFORE THEM AT OUR ANNUAL MEETING OF THE FELLOWS. |
| FORM 990, PART VI, SECTION A, LINE 7B: | NON-TRUSTEE FELLOWS VOTE ON ELECTION OF NEW OFFICERS AND TRUSTEES, AND AMENDMENTS TO THE BYLAWS OR ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B: | BOARD MEMBERS LOOK OVER AND EXAMINE THE FORM 990 FOR ACCURACY. UPON PASSING THEIR INSPECTION THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | IF THERE IS A CONFLICT OF INTEREST, THE TRUSTEE OR FELLOW, SHALL NOT REVIEW THAT PROSPECTIVE ITEM AND SHALL ABSTAIN FROM VOTING. ABSTENTION FROM VOTING SHALL BE RECORDED IN THE MINUTES OF THE MEETING. IN SPECIAL CIRCUMSTANCES, WITH A VOTE OF THE MAJORITY OF THE DISINTERESTED TRUSTEES, THE BOARD MAY VOTE TO SUSPEND THE CONFLICT POLICY AND THEN ALLOW ALL MEMBERS TO VOTE. THIS SPECIAL VOTE WILL ALSO BE ENTERED INTO THE MINUTES OF THE MEETING. ALL TRUSTEES AND FELLOWS SHALL PROVIDE AN ANNUAL WRITTEN SUMMARY OF ALL BUSINESS INVOLVEMENT WITH THE FOUNDATION. THE CONFLICT OF INTEREST POLICY SHALL BE SUSPENDED CONCERNING ANY VOTE AND/OR ACTION BETWEEN THE FOUNDATION AND THE MASSACHUSETTS BAR ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 15A: | COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. NO MEMBERS OF THE BOARD HAVE A CONFLICT OF INTEREST WITH THE EXECUTIVE DIRECTOR. DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED. |
| 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 THROUGH THE USE OF ITS WEB SITE AND THE PUBLISHING OF PRINTED REPORTS. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE COMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MASSACHUSETTS BAR FOUNDATION WAS ORGANIZED TO COLLECT AND DISTRIBUTE FUNDS TO PROGRAMS THROUGHOUT MASSACHUSETTS THAT ENHANCE THE DELIVERY OF CIVIL LEGAL SERVICES TO LOW INCOME INDIVIDUALS, ADVANCE LAW-RELATED AND JUDICIAL EDUCATION, AND IMPROVE THE ADMINISTRATION OF JUSTICE AND THE PUBLIC AWARENESS OF THE LAW. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MASSACHUSETTS BAR ASSOCIATION | ||||||||||
| 20 WEST STREET | BOSTON | MA | 02111 | 041589785 | PROMOTE THE L | MA | 501(c)(6) | NA | false | |
| MASSACHUSETTS BAR INSTITUTE | ||||||||||
| 20 WEST STREET | BOSTON | MA | 02111 | 043293798 | DEVELOP AND D | MA | 501(c)(3) | MA BAR ASSOC | Yes (true) | LINE 9 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBA Insurance Agency Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043372475 | EIN |
| Primary Activities | INSURANCE BROKER | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MA BAR ASSOCIAT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MASSACHUSETTS BAR ASSOCIATION | ||
| P | $402,861 | FMV |
| MASSACHUSETTS BAR ASSOCIATION | ||
| B | $84,404 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION: MASSACHUSETTS BAR INSTITUTE PRIMARY ACTIVITY: DEVELOP AND DELIVER EDUCATIONAL PROGRAMS; PUBLISH SCHOLARLY PUBLICATIONS MASSACHUSETTS BAR ASSOCIATION PRIMARY ACTIVITY: PROMOTE THE LAW TO BOTH THE PUBLIC AND LEGAL PROFESSION. | ExplanationTxt |