SCIBOSTON INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SCIBOSTON INC (EIN 04-3189607)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-12
IRS object ID: 201313169349302921
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T08:47:10-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROMITO TOMASETTI & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	600 WEST CUMMINGS PARK	AddressLine1
City	WOBURN	City
State	MA	State
ZIP Code	01801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043189607	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREATER BOSTON CHAPTER NATIONAL	BusinessNameLine1
Business Name Line2	SPINAL CORD INJURY ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	7819338666	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 REHABILITATION WAY	AddressLine1
City	WOBURN	City
State	MA	State
ZIP Code	01801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LARRY BRENNAN	Name
Title	PRESIDENT	Title
Phone	7819338666	Phone
Date Signed	2013-10-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN J HOAR	Name
Phone	7819385600	Phone
Date Prepared	2013-10-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	RISE ABOVE PARALYSIS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LARRY BRENNAN PRESIDENT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 REHABILITATION WAY	AddressLine1
City	WOBURN	City
State	MA	State
ZIP Code	01801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	194749	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SCIBOSTON.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	REACHES, INSPIRES, SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES AFFECTED BY SPINAL CORD INJURY/PARALYSIS THROUGH MASSACHUSETTS BY PROVIDING SERVICES, INFORMATION, ACCESS TO RESOURCES, AND PEER VISITORS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	99548	ContributionsGrantsPriorYear
Contributions Grants Current Year	142876	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	47804	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23889	ProgramServiceRevenueCY
Investment Income Prior Year	2376	InvestmentIncomePriorYear
Investment Income Current Year	1538	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	149728	TotalRevenuePriorYear
Total Revenue Current Year	168303	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4525	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1600	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	76372	SalariesEtcPriorYear
Salaries Etc Current Year	96216	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22890	TotalFundrsngExpCurrentYear
Other Expense Prior Year	23828	OtherExpensePriorYear
Other Expenses Current Year	19241	OtherExpensesCurrentYear
Total Expenses Prior Year	104725	TotalExpensesPriorYear
Total Expenses Current Year	117057	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	45003	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	51246	RevenuesLessExpensesCY
Total Assets BOY	472108	TotalAssetsBOY
Total Assets EOY	529679	TotalAssetsEOY
Total Liabilities BOY	3425	TotalLiabilitiesBOY
Total Liabilities EOY	9750	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	468683	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	519929	NetAssetsOrFundBalancesEOY
Mission Description	REACHES, INSPIRES, SUPPORTS AND EMPOWERS INDIVIDUALS AND FAMILIES AFFECTED BY SPINAL CORD INJURY/PARALYSIS THROUGH MASSACHUSETTS BY PROVIDING SERVICES, INFORMATION, ACCESS TO RESOURCES, AND PEER VISITORS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7775	Expense
Grants	1600	Grants
Description	THE ASSOCIATION PROVIDES EARLY INTERVENTION PROGRAMS TO INDIVIDUALS WITH SPINAL CORD INJURIES, THEIR FAMILIES, HEALTH CARE & REHABILITATION PROFESSIONALS. THEIR GOALS ARE ADVOCACY, INJURY PREVENTION, PEER VISITATION & EDUCATION. 2 GRANTS TOTALING 1,600, WERE ISSUED IN FISCAL 2013.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	64100	Expense
Description	PEER VISITATION PROGRAM - THE ASSOCIATION COORDINATES A PROGRAM TO VISIT INDIVIDUALS WHO HAVE RECENTLY SUFFERED SPINAL CORD INJURIES. THEY PROVIDE SUPPORT TO FACILITATE A FASTER RETURN TO THE COMMUNITY. THE ASSOCIATION TRAINS PEER VISITATION COUNSELORS. THIS PROGRAM IS FUNDED IN PART BY THE GRANT. FOR FY 2013, PEER VISITS TOTALLED 664. THERE WERE 6 NEWLY TRAINED PEER VISITORS IN FY 2013.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	9805	Expense
Description	THE ASSOCIATION PROVIDES FOR CHAPTER SERVICES EXPENDITURES TO ENCOURAGE AND ASSIST PARTICIPATION IN COMMUNITY, RECREATIONAL AND SOCIAL EVENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	81680	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARYANN DELANEY	NamePerson
Telephone Number	7819339105	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 REHABILITATION WAY	AddressLine1
City	WOBURN	City
State	MA	State
ZIP Code	01801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID ESTRADA
EXECUTIVE DI	25.00	X	X	32760	0	0
LARRY BRENNAN
PRESIDENT	3.00	X	X	0	0	0
CHRIS DIEHL
TREASURER	3.00	X	X	0	0	0
BETHLYN VERGO-HOULIHAN
DIRECTOR	3.00	X		0	0	0
RON BIELICKI
VICE PRESIDE	3.00	X	X	0	0	0
MAUREEN MCKINNON TUCKER
DIRECTOR	3.00	X		0	0	0
MICHAEL FERRITER
DIRECTOR	3.00	X		0	0	0
JEAN O'LEARY
DIRECTOR	3.00	X		0	0	0
JASON FOWLER
DIRECTOR	3.00	X		0	0	0
ELLEN PHILBIN
DIRECTOR	3.00	X		0	0	0
DEB WOODBURY
SECRETARY	3.00	X	X	0	0	0
KRISTEN MCCOSH
DIRECTOR	3.00	X		0	0	0
MIDGE DAWICKI
DIRECTOR	3.00	X		0	0	0
HAROLD RHODES
DIRECTOR	3.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32760	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	40775	FundraisingEvents
All Other Contributions	102101	AllOtherContributions
Noncash Contributions	70	NoncashContributions
Total Contributions	142876	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MASS. REHAB COMMISSION GRANT	Description
Total Revenue Column	23889	TotalRevenueColumn
Related Or Exempt Function Income	23889	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	23889	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1538	TotalRevenueColumn
Exclusion	$1,538	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	26446	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	40775	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	26446	FundraisingDirectExpenses

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	168303	TotalRevenueColumn
Related Or Exempt Function Income	23889	RelatedOrExemptFunctionIncome
Exclusion	$1,538	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1600	Total
Program Services	1600	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	32760	Total
Program Services	32760	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	54443	Total
Program Services	34655	ProgramServices
Management And General	4859	ManagementAndGeneral
Fundraising	14929	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9013	Total
Program Services	6968	ProgramServices
Management And General	502	ManagementAndGeneral
Fundraising	1543	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4437	Total
Management And General	4437	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1278	Total
Management And General	1278	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	134	Total
Program Services	134	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8353	Total
Program Services	2117	ProgramServices
Management And General	88	ManagementAndGeneral
Fundraising	6148	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	159	Total
Program Services	159	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1729	Total
Program Services	1729	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	87	Total
Program Services	87	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2729	Total
Program Services	1221	ProgramServices
Management And General	1238	ManagementAndGeneral
Fundraising	270	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	FEES & DUES	Description
Total	335	Total
Program Services	250	ProgramServices
Management And General	85	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	117057	Total
Program Services	81680	ProgramServices
Management And General	12487	ManagementAndGeneral
Fundraising	22890	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	462261	BOY
EOY	524233	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8030	BOY
EOY	3970	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1681	BOY
EOY	1427	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3531	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3482	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	136	BOY
EOY	49	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	472108	BOY
EOY	529679	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3425	BOY
EOY	4750	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	5000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3425	BOY
EOY	9750	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	468683	BOY
EOY	475058	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	44871	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	468683	BOY
EOY	519929	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	472108	BOY
EOY	529679	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	51246	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	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	139590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160552	CurrentTaxYearMinus1Year
Current Tax Year	142876	CurrentTaxYear
Total	721479	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	139590	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	153138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	160552	CurrentTaxYearMinus1Year
Current Tax Year	142876	CurrentTaxYear
Total	721479	Total

Field	Value	IRS element (for citing)
Public Support Total170	721479	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6893	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2376	CurrentTaxYearMinus1Year
Current Tax Year	1538	CurrentTaxYear
Total	17721	Total

Field	Value	IRS element (for citing)
Total Support	739200	TotalSupport
Gross Receipts From Admissions Etc	183971	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3531	OtherCostOrOtherBasis
Depreciation	3482	Depreciation
Book Value	49	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	49	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	205199	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	10450	DonatedSrvcAndUseOfFacilities
Other Revenues	26446	OtherRevenues
Revenue Not Rptd F990	36896	RevenueNotRptdF990
Revenue Subtotal	168303	RevenueSubtotal
Total Revenue Per Form990	168303	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	153953	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10450	DonatedServicesUseOfFacilities
Other Expenses Included	26446	OtherExpensesIncluded
Expenses Not Rptd F990	36896	ExpensesNotRptdF990
Expenses Subtotal	117057	ExpensesSubtotal
Total Expenses Per Form990	117057	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE THAN LIKELY OR NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ASSOCIATION REGULARLY ASSESSES THE POTENTIAL SETTLEMENT OUTCOMES RESULTING FROM INCOME TAX EXAMINATIONS. THE ASSOCIATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN ITS FINANCIAL STATEMENTS. AS OF THE DATE OF THIS REPORT, THE STATUTE OF LIMITATIONS FOR EXAMINATION BY THE FEDERAL AND MASSACHUSETTS TAXING AUTHORITIES IS OPEN FOR THE ASSOCIATION'S 2009 THROUGH 2012 TAX RETURNS (REPRESENTING THE FISCAL YEARS ENDED JUNE 30, 2010 THROUGH 2013).
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EVENT COSTS 26,446
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EVENT COSTS 26,446

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA DINNER	NameOfEvent1
Gross Receipts Event1	54831	GrossReceiptsEvent1
Charitable Contributions Event1	39009	CharitableContributionsEvent1
Gross Revenue Event1	15822	GrossRevenueEvent1
Non Cash Prizes Event1	4186	NonCashPrizesEvent1
Rent Facility Costs Event1	330	RentFacilityCostsEvent1
Food And Beverage Event1	9069	FoodAndBeverageEvent1
Entertainment Event1	1900	EntertainmentEvent1
Other Direct Expenses Event1	337	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	12390	GrossReceiptsEvent2
Charitable Contributions Event2	1766	CharitableContributionsEvent2
Gross Revenue Event2	10624	GrossRevenueEvent2
Non Cash Prizes Event2	5732	NonCashPrizesEvent2
Rent Facility Costs Event2	3075	RentFacilityCostsEvent2
Food And Beverage Event2	1817	FoodAndBeverageEvent2
Gross Receipts Total	67221	GrossReceiptsTotal
Charitable Contributions Total	40775	CharitableContributionsTotal
Gross Revenue Total Events	26446	GrossRevenueTotalEvents
Non Cash Prizes Total Events	9918	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3405	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10886	FoodAndBeverageTotalEvents
Entertainment Total Events	1900	EntertainmentTotalEvents
Other Direct Expenses Total Events	337	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	26446	DirectExpenseSummaryEvents

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE PRESIDENT DISTRIBUTES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION DISCUSSES CONFLICTS OF INTEREST AT LEAST ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS PERFORMS A COMPARABILITY STUDY OF SIMILAR ORGANIZATIONS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EVENT COSTS 26,446 FUNDRAISING EVENT COSTS -26,446