VARIETY CLUB OF NEW ENGLAND: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: VARIETY CLUB OF NEW ENGLAND (EIN 04-6088062)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-14
IRS object ID: 201231359349304098
Schema version: 2010v3.2
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-14T12:44:58-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clausen & Company CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	71 Turnpike Road PO Box 3178	AddressLine1
City	Southborough	City
State	MA	State
ZIP Code	01745	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	046088062	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VARIETY CLUB OF NEW ENGLAND	BusinessNameLine1
Business Name Line2	co M CLAUSEN	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	VARI	NameControl
Phone	5087870008	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3178	AddressLine1
City	Southborough	City
State	MA	State
ZIP Code	01745	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK A CLAUSEN	Name
Title	Treasurer	Title
Date Signed	2012-05-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK A CLAUSEN CPA	Name
Phone	5087870008	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	681956	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	PROMOTE THE WELFARE OF NEEDY CHILDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	53982	ContributionsGrantsPriorYear
Contributions Grants Current Year	36117	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1052	InvestmentIncomePriorYear
Investment Income Current Year	892	InvestmentIncomeCurrentYear
Other Revenue Prior Year	430712	OtherRevenuePriorYear
Other Revenue Current Year	496511	OtherRevenueCurrentYear
Total Revenue Prior Year	485746	TotalRevenuePriorYear
Total Revenue Current Year	533520	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	429981	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	507787	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	39447	OtherExpensePriorYear
Other Expenses Current Year	30185	OtherExpensesCurrentYear
Total Expenses Prior Year	469428	TotalExpensesPriorYear
Total Expenses Current Year	537972	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	16318	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4452	RevenuesLessExpensesCY
Total Assets BOY	353695	TotalAssetsBOY
Total Assets EOY	349243	TotalAssetsEOY
Total Liabilities BOY	3000	TotalLiabilitiesBOY
Total Liabilities EOY	3000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	350695	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	346243	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTE THE WELFARE OF NEEDY CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	492787	Expense
Grants	492787	Grants
Description	THE JIMMY FUND, DANA FARBER CANCER INSTITUTE- FOR RESEARCH AND DEVELOPMENT TOWARD A CURE CANCER.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15000	Expense
Grants	15000	Grants
Description	JUNENILE DIABETES FOUNDATION-RESEARCH FOR CURE OF DIABETES FOR CHILDREN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7960	Expense
Description	BOSTON CHILDREN'S HOSPITAL-HOLD HOLIDAY PARTY FOR CHILDREN CONFINED TO THE HOSPITAL DURING HOLIDAY SEASON. PROVIDE EACH ONE WITH A GIFT. ALSO HOLD A SUMMER OUTING FOR CHILDREN THAT ARE AWAY FROM HOME AND ARE ABLE TO LEAVE THE HOSPITAL TO ATTEND A PICNIC.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	515747	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	true	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	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	MARK A CLAUSEN	NamePerson
Telephone Number	5087870008	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO 3178 71 Turnpike Rd	AddressLine1
City	Southborough	City
State	MA	State
ZIP Code	01745	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PEGGY KEATING
DIRECTOR	0.00	0	0	0
MARK A CLAUSEN
TREASURER	0.00	0	0	0
LISA NERICH
PRESIDENT	0.00	0	0	0
LISA NERICH
DIRECTOR	0.00	0	0	0
JONATHAN D TAMKIN
DIRECTOR	0.00	0	0	0
JOHN LOWE
DIRECTOR	0.00	0	0	0
JEFFREY ALDRICH
VICE PREIDENT	0.00	0	0	0
DEBORAH CUTLER
DIRECTOR	0.00	0	0	0
DAVIS CAPLAN
CLERK	0.00	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CLAUSEN & COMPANY CPAS PC
PO BOX 3178	SOUTHBOROUGH	MA	01745	ACCOUNTING	6000
ARMAND & COMPANY PC
1024 PEARL STREET	BROCKTON	MA	02301	ACCOUNTING	3000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	28817	FundraisingEvents
All Other Contributions	7300	AllOtherContributions
Total Contributions	36117	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	892	TotalRevenueColumn
Exclusion	$892	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	644947	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	28817	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	148436	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	496511	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	533520	TotalRevenueColumn
Related Or Exempt Function Income	496511	RelatedOrExemptFunctionIncome
Exclusion	$892	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	507787	Total
Program Services	507787	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9000	Total
Management And General	9000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	121	Total
Management And General	121	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	10294	Total
Management And General	10294	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1685	Total
Management And General	1685	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SERVICES	7960	7960
FILING FEES	1125		1125

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	537972	Total
Program Services	515747	ProgramServices
Management And General	22225	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42476	BOY
EOY	35922	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	307988	BOY
EOY	309597	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3231	BOY
EOY	3724	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	353695	BOY
EOY	349243	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	3000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	3000	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	350695	BOY
EOY	346243	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	350695	BOY
EOY	346243	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	353695	BOY
EOY	349243	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4452	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3050	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1720	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6651	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53982	CurrentTaxYearMinus1Year
Current Tax Year	36117	CurrentTaxYear
Total	101520	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	958513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	963639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	973762	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	550615	CurrentTaxYearMinus1Year
Current Tax Year	644947	CurrentTaxYear
Total	4091476	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	961563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	965359	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	980413	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	604597	CurrentTaxYearMinus1Year
Current Tax Year	681064	CurrentTaxYear
Total	4192996	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4192996	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1052	CurrentTaxYearMinus1Year
Current Tax Year	892	CurrentTaxYear
Total	23933	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11723	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1052	CurrentTaxYearMinus1Year
Current Tax Year	892	CurrentTaxYear
Total	23933	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	973286	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	972600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	983438	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	605649	CurrentTaxYearMinus1Year
Current Tax Year	681956	CurrentTaxYear
Total	4216929	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99430	PublicSupportPercentage509
Prior Year Support Percentage	0.99370	PriorYearSupportPercentage
Investment Income Percentage	0.00570	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00630	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Revenue	533520	TotalRevenue
Total Expenses	537972	TotalExpenses
Excess Or Deficit For Year	-4452	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-4452	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	533520	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	533520	RevenueSubtotal
Total Revenue Per Form990	533520	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	537972	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	537972	ExpensesSubtotal
Total Expenses Per Form990	537972	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X	Identifier
Return Reference	Part X : FIN48 Footnote	ReturnReference
Explanation	EFFECTIVE OCTOBER 1, 2009, VARIETY ADOPTED THE NEW PROVISIONS RELATED TO UNCERTAIN TAX POSITIONS, IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. THIS STANDARD REQUIRES THAT THE IMPACT OF TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, RELATED TO ACCRUED LIABILITIES FOR POTENTIAL TAX ASSESSMENTS ARE INCLUDED IN INCOME TAX EXPENSE. THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2011, AND AS A RESULT, NO ADDITIONAL INCOME TAX EXPENSE OR LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	THEATRE COLLECTIONS	NameOfEvent1
Gross Receipts Event1	496511	GrossReceiptsEvent1
Gross Revenue Event1	496511	GrossRevenueEvent1
Name Of Event2	GOLD HEART PIN SALES	NameOfEvent2
Gross Receipts Event2	177253	GrossReceiptsEvent2
Charitable Contributions Event2	28817	CharitableContributionsEvent2
Gross Revenue Event2	148436	GrossRevenueEvent2
Other Direct Expenses Event2	148436	OtherDirectExpensesEvent2
Gross Receipts Total	673764	GrossReceiptsTotal
Charitable Contributions Total	28817	CharitableContributionsTotal
Gross Revenue Total Events	644947	GrossRevenueTotalEvents
Other Direct Expenses Total Events	148436	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	148436	DirectExpenseSummaryEvents
Net Income Summary	496511	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
THE JIMMY FUND
10 BROOKLINE PLACE	BROOKLINE	MA	02445	042263040	492787	0	FMV	CANCER RESEARCH
JUVENILE DIABETES RESE
60 WALNUT STREET	WELLESLEY HILLS	MA	02481	231907729	15000	0	FMV	JUVENILE DIABETES RESEARCH

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	2	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	THE JIMMY FUND IS A BOSTON BASED NONPROFIT ORGANIZATION THAT DOES CANCER RESEARCH. ALL RESEARCH IS DONE PRIMARILY IN BOSTON MASSACHUSETTS. VISITS ARE MADE TO THEIR FACILITIES AND UPDATES ON RESEARCH ARE PROVIDED THROUGH OUT THE YEAR.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN COPIES ARE SENT TO ALL BOARD OF DIRECTOR MEMBERS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: CHILDRENS HOSPITAL BOSTON-RESEARCH TOWARD GENERAL CHILDREN'S ILLNESSES. OTHER PROGRAM SERVICES 5: BOSTON CHILDREN'S HOSPITAL-HOLD HOLIDAY PARTY FOR CHILDREN CONFINED TO THE HOSPITAL DURING HOLIDAY SEASON. PROVIDE EACH ONE WITH A GIFT. ALSO HOLD A SUMMER OUTING FOR CHILDREN THAT ARE AWAY FROM HOME AND ARE ABLE TO LEAVE THE HOSPITAL TO ATTEND A PICNIC.