RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC (EIN 22-2760752)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201312489349300036
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-05T16:57:05-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042088368 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY GRAY & GRAY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 SOUTHWEST PARK | AddressLine1 |
| City | WESTWOOD | City |
| State | MA | State |
| ZIP Code | 020901548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222760752 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1 |
| Business Name Line2 | EASTERN NEW ENGLAND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 6036811924 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 INDUSTRIAL DRIVE 6 | AddressLine1 |
| City | WINDHAM | City |
| State | NH | State |
| ZIP Code | 030872021 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD P MCCOY | Name |
| Title | TREASURER | Title |
| Phone | 6036811924 | Phone |
| Date Signed | 2013-08-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD P FEILTEAU | Name |
| PTIN | P01366977 | PTIN |
| Phone | 7814070300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES GARRETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 261 SHEEP DAVIS RD SUITE C | AddressLine1 |
| City | CONCORD | City |
| State | NH | State |
| ZIP Code | 03301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1733745 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9379 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMHCENE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES (RMHC) IS TO HELP CHILDREN LIVE HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIVES. TO ACCOMPLISH THIS MISSION WE SUPPORT THE RONALD MCDONALD HOUSES OF BOSTON, MASSACHUSETTS AND PROVIDENCE, RHODE ISLAND AND MAKE GRANTS TO PROGRAMS WHICH HELP CHILDREN AND THEIR FAMILIES IN THREE MAIN AREA: 1.) HEALTH CARE AND MEDICAL RESEARCH; 2.) EDUCATION AND ARTS; AND 3.) CIVIC AND SOCIAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 141 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1671561 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1539418 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 316 | InvestmentIncomePriorYear |
| Investment Income Current Year | 141 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 171571 | OtherRevenuePriorYear |
| Other Revenue Current Year | 149052 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1843448 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1688611 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1518221 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 467918 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 100000 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 175233 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 758988 | OtherExpensePriorYear |
| Other Expenses Current Year | 731144 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2377209 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1299062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -533761 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 389549 | RevenuesLessExpensesCY |
| Total Assets BOY | 786044 | TotalAssetsBOY |
| Total Assets EOY | 870662 | TotalAssetsEOY |
| Total Liabilities BOY | 1212243 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 907312 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -426199 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -36650 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES (RMHC) IS TO HELP CHILDREN LIVE HAPPIER, HEALTHIER, AND MORE PRODUCTIVE LIVES. TO ACCOMPLISH THIS MISSION WE SUPPORT THE RONALD MCDONALD HOUSES OF BOSTON, MASSACHUSETTS AND PROVIDENCE, RHODE ISLAND AND MAKE GRANTS TO PROGRAMS WHICH HELP CHILDREN AND THEIR FAMILIES IN THREE MAIN AREA: 1.) HEALTH CARE AND MEDICAL RESEARCH; 2.) EDUCATION AND ARTS; AND 3.) CIVIC AND SOCIAL SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 930751 | Expense |
| Grants | 467918 | Grants |
| Description | GRANTS TO IMPROVE THE HEALTH OF CHILDREN PROVIDING THE RESOURCES FOR PROGRAMS THAT GIVE CHILDREN OPPORTUNITIES TO GROW UP PHYSICALLY AND EMOTIONALLY FIT. SERVICES MAY INCLUDE PREVENTIVE AND THERAPEUTIC PROGRAMS, INCLUDING PRE- AND POST-NATAL CARE, IMMUNIZATIONS, SCREENING TESTS, PHYSICAL EXAMS, HEALTH EDUCATION, APPLIED RESEARCH, SUICIDE PREVENTION, ACCESSIBLE MEDICAL, SURGICAL, AND DENTAL CARE, AND GENERAL COUNSELING AND FAMILY SUPPORT. REFER TO GRANT DETAILS ATTACHED - 452,407SUPPORT OF NATIONAL RONALD MCDONALD HOUSE CHARITIES AND LOCAL RONALD MCDONALD HOUSES WHICH PROVIDE PROGRAMS GIVING CHILDREN THE OPPORTUNITY TO GROW UP PHYSICALLY AND EMOTIONALLY FIT. - 462,833 | Description |
| Total Program Service Expense | 930751 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | 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 | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 |
| 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 | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | 0 | ConflictOfInterestPolicy |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD P MCCOY (TREASURER) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6036811924 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 INDUSTRIAL DRIVE 6 | AddressLine1 |
| City | WINDHAM | City |
| State | NH | State |
| ZIP Code | 030872021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAULA WRIGHT | ||||||
| PRESIDENT, | 5.00 | X | X | 0 | 0 | 0 |
| RICHARD P MCCOY | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| JIM GARRETT | ||||||
| CLERK | 5.00 | X | X | 0 | 0 | 0 |
| NELSON AMIRAULT | ||||||
| HONORARY DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JANISE MCBEE | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ALVIN BENNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK KASHGEGIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH BULLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY HAJJAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE NEWCOMB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK MCBEE | ||||||
| CO-OP REP | 1.00 | X | 0 | 0 | 0 | |
| KAREN DRISCOLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE SPADEA | ||||||
| BOSTON RMH REP | 1.00 | X | 0 | 0 | 0 | |
| AMY LYONS | ||||||
| AD AGENCY REP- NON VOTING | 1.00 | X | 0 | 0 | 0 | |
| PAUL FARREN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF BREWSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY LUCOVICH | ||||||
| PROVIDENCE RMH REP | 1.00 | X | 0 | 0 | 0 | |
| ROBIN BOORSTEIN | ||||||
| PR COMMITTEE CHAIR FOR CO- | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE AYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARVEY CHAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE RIMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUG RODMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE WALACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM MCCOY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT ALLEN | ||||||
| AD AGENCY REP- NON VOTING | 1.00 | X | 0 | 0 | 0 | |
| JOE WINTERHALTER JR | ||||||
| DIRECTOR | 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 | 1539418 | AllOtherContributions |
| Total Contributions | 1539418 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 141 | TotalRevenueColumn |
| Unrelated Business Revenue | 141 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 194186 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 45134 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149052 | TotalRevenueColumn |
| Exclusion | $149,052 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1688611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 141 | UnrelatedBusinessRevenue |
| Exclusion | $149,052 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467918 | Total |
| Program Services | 467918 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Management And General | 100000 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29976 | Total |
| Management And General | 29976 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12987 | Total |
| Management And General | 12987 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7388 | Total |
| Management And General | 7388 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462833 | Total |
| Program Services | 462833 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32232 | Total |
| Management And General | 32232 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CANISTER EXPENSE | 175233 | 175233 | |
| OFFICE & ADMINISTRATION | 9039 | 9039 | |
| UTILITIES | 1456 | 1456 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299062 | Total |
| Program Services | 930751 | ProgramServices |
| Management And General | 193078 | ManagementAndGeneral |
| Fundraising | 175233 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242509 | BOY |
| EOY | 342348 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229447 | BOY |
| EOY | 228588 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 37500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 319926 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 95200 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251588 | BOY |
| EOY | 224726 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37500 | BOY |
| EOY | 37500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786044 | BOY |
| EOY | 870662 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40519 | BOY |
| EOY | 27162 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1171724 | BOY |
| EOY | 880150 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212243 | BOY |
| EOY | 907312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -426199 | BOY |
| EOY | -36650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -426199 | BOY |
| EOY | -36650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786044 | BOY |
| EOY | 870662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 389549 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 Minus4 Years | 1474837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1546576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1674878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1671561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1539418 | CurrentTaxYear |
| Total | 7907270 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1474837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1546576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1674878 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1671561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1539418 | CurrentTaxYear |
| Total | 7907270 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7907270 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141 | CurrentTaxYear |
| Total | 5620 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7912890 | TotalSupport |
| Gross Receipts From Admissions Etc | 573893 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 319926 | OtherCostOrOtherBasis |
| Depreciation | 95200 | Depreciation |
| Book Value | 224726 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 224726 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1739154 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5409 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 45134 | OtherRevenues |
| Revenue Not Rptd F990 | 50543 | RevenueNotRptdF990 |
| Revenue Subtotal | 1688611 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1688611 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1349605 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5409 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 45134 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 50543 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1299062 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1299062 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN YEARS (2009-2011) OR EXPECTED TO BE TAKEN IN THE 2012 TAX RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUND-RAISING EVENTS EXPENSES NETTED AGAINST INCOME ON 990 | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND-RAISING EVENTS EXPENSES NETTED AGAINST INCOME ON 990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT AT FENWAY | NameOfEvent1 |
| Gross Receipts Event1 | 194186 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 194186 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 45134 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 194186 | GrossReceiptsTotal |
| Gross Revenue Total Events | 194186 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 45134 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 45134 | DirectExpenseSummaryEvents |
| Net Income Summary | 149052 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|
| BOSTON RONALD MCDONALD HOUSE INC | ||
| 501(C)(3) | 120626 | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| PROVIDENCE RONALD MCDONALD HOUSE INC | ||
| 501(C)(3) | 124026 | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| RONALD MCDONALD HOUSE CHARITIES INC | ||
| 501(C)(3) | 218181 | HEALTH CARE AND MEDICAL ASSISTNACE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| RONALD MCDONALD SCHOLARSHIP FUND INC | ||
| 501(C)(3) | 100000 | EDUCATION ASSISTANCEEDUCATION ASSISTANCE |
| OTHER GRANTS AND SCHOLARSHIPS- SEE ATTACHED | ||
| 501(C)(3) | 367918 | HEALTH CARE AND MEDICAL ASSISTANCE, EDUCATION AND ARTS, CIVIC AND SOCIAL SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO REVIEW THE ORGANIZATION'S FORM 990 BEFORE IT'S FILED WITH THE IRS. THE FIRM MEETS ANNUALLY WITH THE AUDIT COMMITTEE TO DISCUSS ITS FINANCIAL STATEMENTS AND FEDERAL TAX RETURN. COPIES OF THE FORM 990, FORM 990-T AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 18 | RONALD MCDONALD HOUSE CHARITIES OF EASTERN NEW ENGLAND PROVIDES COPIES OF THE FORMS UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | RMHC NATIONAL POSTS COPIES OF ITS ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. RMHC OF EASTERN NEW ENGLAND PROVIDES COPIES OF ITS ARTICLES OF INCORPORATION, BY-LAWS, AND CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |