CLADDAGH FUND CHARITIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CLADDAGH FUND CHARITIES INC (EIN 27-1420421)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201300459349302135
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T15:14:59-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131971216 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSES AND SCHREIBER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MARCUS AVE 1W5 | AddressLine1 |
| City | LAKE SUCCESS | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271420421 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLADDAGH FUND CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAD | NameControl |
| Phone | 8553564483 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 BROAD STREET NO 344 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH W CASEY | Name |
| Title | PRESIDENT | Title |
| Phone | 7817497467 | Phone |
| Date Signed | 2013-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY E SCHREIBER | Name |
| PTIN | P01317843 | PTIN |
| Phone | 5163527700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | KENNETH W CASEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FOREST LANE | AddressLine1 |
| City | HINGHAM | City |
| State | MA | State |
| ZIP Code | 02043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 444723 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CLADDAGHFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE CLADDAGH FUND SEEKS TO IMPROVE THE LIVES OF SUFFERING INDIVIDUALS, ENABLING THEM WITH THE SUPPORT AND TOOLS NECESSARY TO ENHANCE THEIR QUALITY OF LIFE AND THE LIVES OF THE CHILDREN OF THEIR FAMILIES. THE CLADDAGH FUND FOCUSES ON AIDING VETERANS CAUSE, FAMILIES OF DECEASED SOLDIERS, ALCOHOL AND DRUG RECOVERY PROGRAMS, RELIEF OF THE UNDERPRIVILEGED; COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY; AND SUPPORTING MEDICAL RESEARCH TO IMPROVE LIVES OF FAMILIES SUFFERING FROM DISEASE. THE CLADDAGH FUND MAKES DIRECT APPEALS, HOLDS SPECIAL EVENTS AND SELLS MERCHANDISE TO RAISE MONEY FOR ITS PURPOSES. THE CLADDAGH FUND ATTEMPTS TO CREATE INNOVATIVE SPECIAL EVENTS TO BRING THE EXCITEMENT OF CHARITABLE GIVING TO AN AUDIENCE WHO HAS NOT PREVIOUSLY BEEN INVOLVED IN CHARITABLE WORKS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 168456 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 159035 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 95084 | OtherRevenuePriorYear |
| Other Revenue Current Year | 131055 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 263540 | TotalRevenuePriorYear |
| Total Revenue Current Year | 290090 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 160555 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 108115 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 61243 | OtherExpensePriorYear |
| Other Expenses Current Year | 100849 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 221798 | TotalExpensesPriorYear |
| Total Expenses Current Year | 208964 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 41742 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 81126 | RevenuesLessExpensesCY |
| Total Assets BOY | 72231 | TotalAssetsBOY |
| Total Assets EOY | 158057 | TotalAssetsEOY |
| Total Liabilities BOY | 3800 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8500 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 68431 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 149557 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CLADDAGH FUND CHARITIES, INC. SUPPORTS OTHER NON-PROFIT ENTITIES WHICH SHARE IN THEIR VISION FOR IMPROVING THE LIVES OF SUFFERING INDIVIDUALS, ENABLING THEM WITH THE SUPPORT AND TOOLS NECESSARY TO ENHANCE THEIR QUALITY OF LIFE AND THE LIVES OF THE CHILDREN OF THEIR FAMILIES. THE CLADDAGH FUND FOCUSES ON AIDING VETERANS CAUSES, FAMILIES OF DECEASED SOLDIERS, ALCOHOL AND DRUG RECOVERY PROGRAMS, RELIEF OF THE UNDERPRIVILEGED; COMBATING COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY; AND SUPPORTING MEDICAL RESEARCH TO IMPROVE THE LIVES OF FAMILIES SUFFERING FROM DISEASE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 108115 | Expense |
| Grants | 108115 | Grants |
| Description | GRANTS IN SUPPORT OF CHILDREN'S WELFARE, COMBATING DRUG AND ALCOHOL ABUSE AND FIGHTING POVERTY. | Description |
| Total Program Service Expense | 108115 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH CASEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7817497467 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 FOREST LANE | AddressLine1 |
| City | HINGHAM | City |
| State | MA | State |
| ZIP Code | 02043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KENNETH W CASEY | ||||||
| PRESIDENT & DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| BRIAN O'DONNELL | ||||||
| TREASURER & DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| DAVID HUGHES | ||||||
| CLERK & DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JAMIE BISSONNETTE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GERRY CURTIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHANNON EMERSON FINKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID GREANEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEE KENNEDY SR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LEE MICHAEL KENNEDY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW MCKENZIE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DECLAN MEHIGAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GARY MURAD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PACKY NORTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SHAWN THORNTON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH WEIR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 159035 | AllOtherContributions |
| Total Contributions | 159035 | TotalContributions |
| Gross Income Fundraising Events | 285688 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 154633 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131055 | TotalRevenueColumn |
| Exclusion | $131,055 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 290090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $131,055 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108115 | Total |
| Program Services | 108115 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59238 | Total |
| Management And General | 59238 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10300 | Total |
| Management And General | 10300 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 762 | Total |
| Management And General | 762 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9287 | Total |
| Management And General | 9287 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4514 | Total |
| Management And General | 4514 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820 | Total |
| Management And General | 820 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| CREDIT CARD PROCESSING | 5854 | 5854 |
| WEBSITE EXPENSES | 4725 | 4725 |
| TELEPHONE | 4063 | 4063 |
| LICENSES AND PERMITS | 880 | 880 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406 | Total |
| Management And General | 406 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208964 | Total |
| Program Services | 108115 | ProgramServices |
| Management And General | 100849 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72231 | BOY |
| EOY | 158057 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72231 | BOY |
| EOY | 158057 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800 | BOY |
| EOY | 8500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800 | BOY |
| EOY | 8500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68431 | BOY |
| EOY | 149557 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68431 | BOY |
| EOY | 149557 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72231 | BOY |
| EOY | 158057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 81126 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 61977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184035 | CurrentTaxYear |
| Total | 414468 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 61977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184035 | CurrentTaxYear |
| Total | 414468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 414468 | PublicSupportTotal170 |
| Total Support | 414468 | TotalSupport |
| Gross Receipts From Admissions Etc | 561603 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 290090 | TotalRevenue |
| Total Expenses | 208964 | TotalExpenses |
| Excess Or Deficit For Year | 81126 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 81126 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 214673 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 214673 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3300 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 63020 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 9331 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 29310 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 71015 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 71015 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 49672 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 285688 | GrossReceiptsTotal |
| Gross Revenue Total Events | 285688 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3300 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 63020 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9331 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 78982 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 154633 | DirectExpenseSummaryEvents |
| Net Income Summary | 131055 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| THE FRANCISCAN HOSPITAL FOR CHILDREN | |||||||
| 30 WARREN STREET | BOSTON | MA | 02135 | 042156082 | 501(C)(3) | 25500 | SUPPORT CHILDRENS HEALTH |
| MY BROTHER'S KEEPER | |||||||
| 534 WASHINGTON STREET | NORTH EASTON | MA | 02303 | 043088412 | 501(C)(3) | 25000 | SUPPORT FAMILIES IN NEED |
| THE FISHER HOUSE | |||||||
| PO BOX 230 | SOUTH WALPOLE | MA | 02071 | 260190895 | 501(C)(3) | 22500 | SUPPORT CHILDREN & FAMILIES IN NEED |
| STAND UP FOR KIDS | |||||||
| 83 WALTON STREET SUITE 100 | ATLANTA | GA | 30303 | 330414855 | 501(C)(3) | 7500 | SUPPORT CHILDREN IN NEED |
| WILLIAM J OSTIGUY RECOVERY HIGH SCHOOL | |||||||
| 19 TEMPLE PLACE | BOSTON | MA | 02111 | 042304133 | 501(C)(3) | 7500 | SUPPORT CHILDREN IN RECOVERY |
| GOLFERS AGAINST CANCER | |||||||
| 1700 LAKE KINGWOOD TRAIL | KINGWOOD | TX | 77339 | 760574871 | 501(C)(3) | 6000 | SUPPORT CANCER RESEARCH FUNDING |
| CUSHING HOUSE | |||||||
| 54 OLD COLONY AVENUE SOUTH | BOSTON | MA | 02127 | 043220123 | 501(C)(3) | 6000 | SUPPORT FAMILIES AND CHILDREN IN NEED |
| LIMEN HOUSE | |||||||
| 600 W 10TH STREET | WILMINGTON | DE | 19801 | 237029073 | 501(C)(3) | 5600 | SUPPORT PEOPLE IN RECOVERY |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO DIRECTORS ARE PARTNERS IN AN UNRELATED BUSINESS ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE NUMBER OF VOTING MEMBERS HAS INCREASED FROM 3 TO 15 |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY CONFLICTS ARE TO BE BROUGHT TO THE ATTENTION OF THE ENTIRE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER. |