TENACITY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TENACITY INC (EIN 04-3452763)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-01-23
- IRS object ID
- 202400239349301050
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2024-01-23T07:41:36-06:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820574075 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DiPesa & Company CPA's | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Victory Road 3rd Floor | AddressLine1Txt |
| City | North Quincy | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043452763 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENACITY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENA | BusinessNameControlTxt |
| Phone | 6175620900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 EVERETT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD W EAMES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175620900 | PhoneNum |
| Signature | 2024-01-23 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWARD | PersonFirstNm |
| Person Last | EAMES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Oteri | PreparerPersonNm |
| PTIN | P01234408 | PTIN |
| Phone | 6177867775 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD W EAMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 EVERETT STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,968,946 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TENACITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | YOUTH DEVELOPMENT AND LIFE-SKILL DEVELOPMENT ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 160 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,144,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,018,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,788 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,910 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,163,440 | PYOtherRevenueAmt |
| CY Other Revenue | $566,534 | CYOtherRevenueAmt |
| PY Total Revenue | $5,321,929 | PYTotalRevenueAmt |
| CY Total Revenue | $4,748,787 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,181,438 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,342,975 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $480,805 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,073,808 | PYOtherExpensesAmt |
| CY Other Expenses | $1,098,573 | CYOtherExpensesAmt |
| PY Total Expenses | $3,255,246 | PYTotalExpensesAmt |
| CY Total Expenses | $3,441,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,066,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,307,239 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,621,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,228,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $113,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $413,152 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,508,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,815,362 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Youth development and life-skill developmental activities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,482,088 | ExpenseAmt |
| Desc | TENACITY'S MISSION IS TO IMPROVE THE SCHOLASTIC CHARACTER AND PHYSICAL DEVELOPMENT OF URBAN YOUTH COMBINING TENNIS INSTRUCTION/COMPETITION AND ACADEMIC SUPPORT WITH A FOCUS ON LIFE SKILLS | Desc |
| Total Program Service Expenses | $2,482,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 160 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Edward W Eames President | PersonNm |
| Phone | 6175620900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 Everett Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDWARD EAMES | ||||||
| PRESIDENT/BOARD MEMBER | 40.00 | Yes (X) | Yes (X) | $163,349 | $0 | $9,000 |
| ROGER SERVISON | ||||||
| CHAIRMAN | 0.80 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KAY | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| ALDEL BROWN | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| STANLEY MESCON | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| SARAH HOIT | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| ALEX DELPLECHE | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| KENNETH SWAN | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| ALISTER MARTIN | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| KAREN HOLMES WARD | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MCNAY | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JOE LAURIN | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LESNICK | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| PAUL COLLINS | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| KATE SIDES FLATHER | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA GLASS | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GORDON | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| RICHARD LEVITAN | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| PETER RENNER | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WADSWORTH | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| CAROL WINGARD | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| SALVATORE GUERRA | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE SANTOS | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| OUSMANE DIOP | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| RICH LEE | ||||||
| BOARD MEMBER | 0.80 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,349 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY WILLIS | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HOLLAND TERRACE | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02492 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DEVELOPMENT CONSULTING | ServicesDesc |
| Compensation | $115,450 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $336,620 | GovernmentGrantsAmt |
| All Other Contributions | $3,681,723 | AllOtherContributionsAmt |
| Total Contributions | $4,018,343 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,910 | TotalRevenueColumnAmt |
| Exclusion | $163,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $786,693 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $220,159 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566,534 | TotalRevenueColumnAmt |
| Exclusion | $566,534 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,748,787 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $730,444 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,349 | TotalAmt |
| Program Services | $40,837 | ProgramServicesAmt |
| Management And General | $24,502 | ManagementAndGeneralAmt |
| Fundraising | $98,010 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,885,530 | TotalAmt |
| Program Services | $1,589,959 | ProgramServicesAmt |
| Management And General | $177,668 | ManagementAndGeneralAmt |
| Fundraising | $117,903 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,320 | TotalAmt |
| Program Services | $117,829 | ProgramServicesAmt |
| Management And General | $6,726 | ManagementAndGeneralAmt |
| Fundraising | $16,765 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,776 | TotalAmt |
| Program Services | $127,691 | ProgramServicesAmt |
| Management And General | $8,135 | ManagementAndGeneralAmt |
| Fundraising | $16,950 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,348 | TotalAmt |
| Program Services | $91,436 | ProgramServicesAmt |
| Management And General | $146,213 | ManagementAndGeneralAmt |
| Fundraising | $185,699 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,516 | TotalAmt |
| Management And General | $52,516 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,028 | TotalAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
| Fundraising | $9,248 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,916 | TotalAmt |
| Program Services | $518 | ProgramServicesAmt |
| Management And General | $14,945 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,807 | TotalAmt |
| Program Services | $135,134 | ProgramServicesAmt |
| Management And General | $25,255 | ManagementAndGeneralAmt |
| Fundraising | $8,418 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,135 | TotalAmt |
| Program Services | $929 | ProgramServicesAmt |
| Management And General | $1,206 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140 | TotalAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,810 | TotalAmt |
| Program Services | $42,128 | ProgramServicesAmt |
| Management And General | $2,342 | ManagementAndGeneralAmt |
| Fundraising | $2,340 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND OTHER EXPEN | $284,554 | $284,554 | ||
| STAFF RELATED EXPENSES | $46,085 | $39,762 | $4,069 | $2,254 |
| TELEPHONE | $14,314 | $10,167 | $1,284 | $2,863 |
| OTHER EXPENSES | $11,367 | $3,302 | $8,065 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,553 | TotalAmt |
| Program Services | $1,144 | ProgramServicesAmt |
| Management And General | $9,572 | ManagementAndGeneralAmt |
| Fundraising | $11,837 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,441,548 | TotalAmt |
| Program Services | $2,482,088 | ProgramServicesAmt |
| Management And General | $478,655 | ManagementAndGeneralAmt |
| Fundraising | $480,805 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197,233 | BOYAmt |
| EOY | $4,172,796 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,318 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $89,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260 | BOYAmt |
| EOY | $1,120 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,845 | BOYAmt |
| EOY | $2,473,376 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,004 | BOYAmt |
| EOY | $579,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,621,842 | BOYAmt |
| EOY | $7,228,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,719 | BOYAmt |
| EOY | $144,026 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $269,126 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,719 | BOYAmt |
| EOY | $413,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,376,476 | BOYAmt |
| EOY | $4,431,764 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,647 | BOYAmt |
| EOY | $2,383,598 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,508,123 | BOYAmt |
| EOY | $6,815,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,621,842 | BOYAmt |
| EOY | $7,228,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,307,239 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,687,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,361,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,351,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,500,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,018,343 | CurrentTaxYearAmt |
| Total | $15,919,436 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,687,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,361,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,351,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,500,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,018,343 | CurrentTaxYearAmt |
| Total | $15,919,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,919,436 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,910 | CurrentTaxYearAmt |
| Total | $250,689 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $931,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $513,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,534 | CurrentTaxYearAmt |
| Total | $3,196,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,366,258 | TotalSupportAmt |
| Public Support CY170 | 0.82200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $757,556 | BeginningYearBalanceAmt |
| Contributions | $662,500 | ContributionsAmt |
| Investment Earnings Or Losses | $68,538 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,488,594 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $90,318 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $89,198 | DepreciationAmt |
| Book Value | $1,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,120 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FIDELITY US TREASURY MONEY MARKET | Desc |
| Book Value | $2,473,376 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,473,376 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE RETENTION TAX CREDIT RECEIVABLE | $318,004 |
| OPERATING LEASE RIGHT OF USE ASSET, NET | $261,718 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $579,722 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $269,126 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $269,126 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,758,400 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,613 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $9,613 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,748,787 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,748,787 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,451,161 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,613 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $9,613 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,441,548 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,441,548 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | PROVIDE LONG TERM FINANCIAL SUPPORT FOR FUTURE OPERATING NEEDS; NEW PROFRAM GROWTH; AND OTHER STRATEGIC OPPORTUNITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISING DINNER EVENT | Event1Nm |
| Gross Receipts Event1 | $786,693 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $786,693 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $220,159 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $786,693 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $786,693 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $220,159 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $220,159 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $566,534 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD EAMES | PersonNm |
| Title | PRESIDENT/BOARD MEMBER | TitleTxt |
| Base Compensation Filing Org | $163,349 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,000 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,349 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of IRS Form 990 is provided to the governing body prior to its filing. |
| Form 990, Part VI, Section B, line 15 | The Chief Executive's compensation is deliberated in detail and documented by the Board and there is an employment contract with the Chief Executive. |
| Form 990, Part VI, Section C, line 18 | The IRS Form 990 is available by request from the organization's offices. It is also available by requesting it from the Internal Revenue Service. Additionally, the Form 990 is available from the websites www.guidestar.org and, www.mass.gov the website of the Massachusetts Attorney General, Public Charities Division, using its document search tool. |
| Form 990, Part VI, Section C, line 19 | The governing documents are available for inspection at the organization's offices during normal business hours. The audited financial statements are available on the following websites: www.guidestar.org; and www.mass.gov the website of the Massachusetts Attorney General, Public Charities Division, using its document search tool. |
| FORM 990 PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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