SCIBOSTON INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SCIBOSTON INC (EIN 04-3189607)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-15
- IRS object ID
- 201243209349203254
- 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 | 2012-11-15T14:44:34-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450464069 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORRISSEY & COMPANY CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 387 EAST DUNSTABLE ROAD | AddressLine1 |
| City | NASHUA | City |
| State | NH | State |
| ZIP Code | 030622258 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | NATIONAL SPINAL CORD INJURY ASSOCIATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 7819330043 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 REHABILATATION 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 | 2012-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MORRISSEY | Name |
| PTIN | P00223682 | PTIN |
| Phone | 6038888830 | Phone |
| Date Prepared | 2012-11-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.SCIBOSTON.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 173551 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 99548 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 47804 | ProgramServiceRevenue |
| Investment Income | 2376 | InvestmentIncome |
| Fundraising Gross Income | 23823 | FundraisingGrossIncome |
| Special Events Direct Expenses | 23823 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Total Revenue | 149728 | TotalRevenue |
| Grants And Similar Amounts Paid | 4525 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 76372 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6940 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 90 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 248 | PrintingPublicationsPostage |
| Other Expenses Total | 16550 | OtherExpensesTotal |
| Total Expenses | 104725 | TotalExpenses |
| Excess Or Deficit For Year | 45003 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 423680 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 468683 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399817 | BOY |
| EOY | 462261 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27164 | BOY |
| EOY | 9847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426981 | BOY |
| EOY | 472108 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3301 | BOY |
| EOY | 3425 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423680 | BOY |
| EOY | 468683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE ASSOCIATION DEALS WITH SPINAL CORD INJURIES AND IS DEDICATED TO THE ADVOCACY, INJURY PREVENTION, PEER VISITATION, RESEARCH AND PUBLIC AWARENESS TO BENEFIT SUCH INDIVIDUALS WITH THESE INJURIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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. CLIENTS FOR THE FY 2012 GRANT TOTALLED 203. | 0 | 48989 |
| PEER VISITATION PROGRAM - THE ASSOCATION CO-ORDINATES A PROGRAM TO VIST 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 2012 PEER VISITS TOTALLED 203.THERE WERE 3 NEWLY TRAINED PEER VISITORS IN FY 2012. | 0 | 13777 |
| THE ASSOCIATION PROVIDES FOR CHAPTER SERVICES EXPENDITURES TO ENCOURAGE AND ASSIST PARTICIPATION IN COMMUNITY, RECREATIONAL AND SOCIAL EVENTS. | 0 | 21767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 84533 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MAUREEN MCKINNON TUCKER | ||||||||
| 25 AUBURNDALE RD | MARBLEHEAD | MA | 01945 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| MICHAEL FERRITER | ||||||||
| 1211 HOMESTEAD BLVD | WESTBOROUGH | MA | 01581 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| JEAN O'LEARY | ||||||||
| 114 COCHRANE ST | MELROSE | MA | 02176 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| RON BIELICKI | ||||||||
| 300 ALLSTON ST 511 | BRIGHTON | MA | 02135 | VICE PRESIDENT | 3.00 | 0 | 0 | 0 |
| LARRY BRENNAN | ||||||||
| 150 STANFORD ST 410 | BOSTON | MA | 02210 | PRESIDENT | 3.00 | 0 | 0 | 0 |
| CHRIS DIEHL | ||||||||
| 71 BURRILL ST | SWAMPSCOTT | MA | 02907 | TREASURER | 3.00 | 0 | 0 | 0 |
| DAVID ESTRADA | ||||||||
| 4975 WASHINGTON STREET 115 | WEST ROXBURY | MA | 02132 | EXECTUTIVE DIRECTOR | 25.00 | 32886 | 0 | 0 |
| JASON FOWLER | ||||||||
| 3 WINTER ST | KINGSTON | MA | 02364 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| BETHLYN HOULIHAN | ||||||||
| 5 OAK STREET | MAYNARD | MA | 01754 | SECRETARY | 3.00 | 0 | 0 | 0 |
| ELLEN PHILBIN | ||||||||
| 116 COMMONWEALTH AVE | BOSTON | MA | 02116 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| DEB WOODBURY | ||||||||
| 3 CHARMANSKI DRIVE | NEWBURYPORT | MA | 01950 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| KRISTEN MCCOSH | ||||||||
| 566 EAST 6TH ST | SO BOSTON | MA | 02127 | DIRECTOR | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID ESTRADA | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7819338666 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 | 151732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160552 | CurrentTaxYear |
| Total | 730335 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 151732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160552 | CurrentTaxYear |
| Total | 730335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 730335 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2376 | CurrentTaxYear |
| Total | 22588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 752923 | TotalSupport |
| Public Support Pertcentage170 | 0.97000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96380 | 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 G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 54727 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 37578 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17149 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 8895 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 900 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7354 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 18120 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11446 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6674 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3819 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2619 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 236 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 19720 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 19720 | CharitableContribOtherEvents |
| Gross Receipts Total | 92567 | GrossReceiptsTotal |
| Charitable Contributions Total | 68744 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23823 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12714 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2619 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7590 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23823 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 2,376.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: VEHICLE DONATION. GRANTEE NAME: EDWARD PILICY. GRANTEE RELATIONSHIP: GBC MEMBER. PROPERTY DESCRIPTION: 2004 SATURN VUE CAR. METHOD USED TO DETERMINE BOOK VALUE: APPRAISAL. METHOD USED TO DETERMINE FMV: APPRAISAL. BOOK VALUE OF PROPERTY: 4,525. DATE OF GIFT: 06/20/12. AMOUNT GIVEN: 4,525. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 90. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 611. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,676. DESCRIPTION: INSURANCE. AMOUNT: 2,223. DESCRIPTION: TRAVEL/AUTO EXPENSE. AMOUNT: 414. DESCRIPTION: CHAPTER SOCIAL EVENTS. AMOUNT: 1,833. DESCRIPTION: TELEPHONE. AMOUNT: 1,597. DESCRIPTION: FEES. AMOUNT: 89. DESCRIPTION: ADVERTISING. AMOUNT: 250. DESCRIPTION: BANK FEES. AMOUNT: 629. DESCRIPTION: PATIENT TRANSPORT SERVICES. AMOUNT: 785. DESCRIPTION: MISCELLANEOUS CHAPTER SERVICES. AMOUNT: 193. DESCRIPTION: CHAPTER DUES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 16,550. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,081. END OF YEAR AMOUNT: 1,680. DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 25,856. END OF YEAR AMOUNT: 8,030. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 137. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,301. END OF YEAR AMOUNT: 3,425. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |