REHEARSAL FOR LIFE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: REHEARSAL FOR LIFE INC (EIN 04-2786576)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-16
IRS object ID: 202440479349301519
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-16T15:35:29-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823736106	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	POZERSKI HATCH & COMPANY	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 LEDGEWOOD PLACE SUITE 304	AddressLine1Txt
City	ROCKLAND	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02370	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042786576	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REHEARSAL FOR LIFE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	REHE	BusinessNameControlTxt
Phone	6175247045	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	655 CENTRE ST PO BOX 300037	AddressLine1Txt
City	JAMAICA PLAIN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02130	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES BENENSON	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	6175247045	PhoneNum
Signature	2024-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	BENENSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TRACI L POZERSKI CPA	PreparerPersonNm
PTIN	P00415905	PTIN
Phone	7814801430	PhoneNum
Preparation	2024-02-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE FREELANCE PLAYERS INC AND URBAN IMPROV	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JAMES BENENSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	655 CENTRE ST PO BOX 300037	AddressLine1Txt
City	JAMAICA PLAIN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02130	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,278,895	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	REHEARSALFORLIFE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	REHEARSAL FOR LIFE PROGRAMS STRENGTHEN YOUNG PEOPLE'S SOCIAL AND EMOTIONAL SKILLS FOR EVERY STAGE IN LIFE, THROUGH DIALOGUE, CREATIVITY, AND PERFORMANCE.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,174,374	PYContributionsGrantsAmt
CY Contributions Grants	$1,021,011	CYContributionsGrantsAmt
PY Program Service Revenue	$189,998	PYProgramServiceRevenueAmt
CY Program Service Revenue	$197,278	CYProgramServiceRevenueAmt
PY Investment Income	$23,140	PYInvestmentIncomeAmt
CY Investment Income	$28,868	CYInvestmentIncomeAmt
PY Other Revenue	-$36,058	PYOtherRevenueAmt
CY Other Revenue	-$147,756	CYOtherRevenueAmt
PY Total Revenue	$1,351,454	PYTotalRevenueAmt
CY Total Revenue	$1,099,401	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,600	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$846,082	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,054,454	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$243,771	CYTotalFundraisingExpenseAmt
PY Other Expenses	$420,900	PYOtherExpensesAmt
CY Other Expenses	$470,188	CYOtherExpensesAmt
PY Total Expenses	$1,266,982	PYTotalExpensesAmt
CY Total Expenses	$1,532,242	CYTotalExpensesAmt
PY Revenues Less Expenses	$84,472	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$432,841	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,337,786	TotalAssetsBOYAmt
Total Assets EOY	$984,487	TotalAssetsEOYAmt
Total Liabilities BOY	$50,155	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$119,229	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,287,631	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$865,258	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	REHEARSAL FOR LIFE PROGRAMS STRENGTHEN YOUNG PEOPLE'S SOCIAL AND EMOTIONAL SKILLS FOR EVERY STAGE IN LIFE, THROUGH DIALOGUE, CREATIVITY, AND PERFORMANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$567,825	ExpenseAmt
Grant	$7,600	GrantAmt
Revenue	$70,984	RevenueAmt
Desc	URBAN IMPROV'S STRUCTURED IMPROVISATIONAL THEATER WORKSHOPS ARE DESIGNED TO STRENGTHEN SOCIAL AND EMOTIONAL LEARNING (SEL) SKILLS AND HELP STUDENTS DEAL CREATIVELY WITH REAL-LIFE CHALLENGES THROUGH DIALOGUE AND PERFORMANCE. THROUGH CULTURALLY ACCESSIBLE TOOLS OF MUSIC, IMPROVISATION, HUMOR AND ROLE-PLAY, STUDENTS CONFRONT ISSUES LIKE STEREOTYPING, CYBERBULLYING AND PEER PRESSURE. THEY ACQUIRE AND MAINTAIN THE SEL SKILLS NECESSARY TO RECOGNIZE AND MANAGE THEIR EMOTIONS, DEMONSTRATE CARING AND CONCERN FOR OTHERS, ESTABLISH POSITIVE RELATIONSHIPS, MAKE RESPONSIBLE DECISIONS AND CONSTRUCTIVELY HANDLE CHALLENGING SOCIAL SITUATIONS. URBAN IMPROV PROGRAMS INCLUDE: SCHOOL WORKSHOP SERIES, A NINEWEEK PROGRAM BY CLASSROOM WITH BOSTON PARTNER SCHOOLS HELD AT HYDE SQUARE TASK FORCE;- YOUTH UNSCRIPTED, A HIGH SCHOOL YOUTH EMPOWERMENT PROGRAM; RE:ACTION ASSEMBLIES, INTERACTIVE ASSEMBLIES ON SOCIAL-ISSUES TOPICS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$567,825	ExpenseAmt
Revenue	$126,444	RevenueAmt
Desc	THE FREELANCE PLAYERS ENGAGES YOUTH IN THE CREATION AND PERFORMANCE OF ORIGINAL MUSICAL THEATER FOR AUDIENCES OF ALL AGES. THE PROGRAM FOSTERS IMAGINATION, SELFEXPRESSION, EMPATHY, AND CONFIDENCE IN YOUNG PEOPLE. THROUGH SIX PERFORMANCE TROUPES ACROSS GREATER BOSTON AND STORY THEATER CLASSES FOR YOUNGER CHILDREN, THE FREELANCE PLAYERS PROMOTES COMMUNITY BY BUILDING BRIDGES ACROSS ETHNIC, GEOGRAPHIC AND SOCIO-ECONOMIC BOUNDARIES. EACH TROUPE PRODUCES TWO ORIGINAL MUSICALS A YEAR, WHICH ARE PERFORMED AROUND THE COMMUNITY, MANY FREE OF CHARGE AND AS A PUBLIC SERVICE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,135,650	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (1)	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
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTEN SHERMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6175247045	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	655 CENTRE ST PO BOX 300037	AddressLine1Txt
City	JAMAICA PLAIN	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02130	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES BENENSON III
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA SCHMID ALVORD
CO-VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
LEVIN H CAMPBELL JR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SKYE MORRISSON KRAMER
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM O'ROURKE JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA CASE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THALIA MCMILLION
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTINA HARE LYONS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YUJING LI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA PIERPONT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATIE KULIKOSKI
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHAUNDA LEWIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARYAM RAHMANI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TED CLARK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGE BENNETT
CO-VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KRISTEN SHERMAN
HEAD OF DEVELOPMENT AND FINANCE	35.00		Yes (X)	$116,602	$0	$5,880
ROBERT KORDENBROCK
EXECUTIVE DIRECTOR (SINCE 09/22)	35.00		Yes (X)	$35,985	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,587	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,880	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$448,520	FundraisingAmt
Government Grants	$200,773	GovernmentGrantsAmt
All Other Contributions	$371,718	AllOtherContributionsAmt
Total Contributions	$1,021,011	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611710	$126,294	$126,294
PERFORMANCE REVENUE	711110	$49,234	$49,234
OTHER PROGRAM REVENUE	611710	$21,750	$21,750

Field	Value	IRS element (for citing)
Total Program Service Revenue	$197,278	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,868	TotalRevenueColumnAmt
Exclusion	$28,868	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,313	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,313	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$22,275	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$448,520	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$170,181	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$147,906	TotalRevenueColumnAmt
Exclusion	-$147,906	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$150	TotalRevenueColumnAmt
Related Or Exempt Func Income	$150	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$150	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,099,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$197,428	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$119,038	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,600	TotalAmt
Program Services	$7,600	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$212,810	TotalAmt
Program Services	$71,860	ProgramServicesAmt
Management And General	$31,570	ManagementAndGeneralAmt
Fundraising	$109,380	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$701,538	TotalAmt
Program Services	$629,768	ProgramServicesAmt
Management And General	$36,000	ManagementAndGeneralAmt
Fundraising	$35,770	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,293	TotalAmt
Program Services	$49,357	ProgramServicesAmt
Management And General	$5,763	ManagementAndGeneralAmt
Fundraising	$9,173	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,813	TotalAmt
Program Services	$58,666	ProgramServicesAmt
Management And General	$5,442	ManagementAndGeneralAmt
Fundraising	$11,705	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$99,528	TotalAmt
Program Services	$56,304	ProgramServicesAmt
Management And General	$33,085	ManagementAndGeneralAmt
Fundraising	$10,139	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$155,049	TotalAmt
Program Services	$102,858	ProgramServicesAmt
Management And General	$2,701	ManagementAndGeneralAmt
Fundraising	$49,490	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$11,273	TotalAmt
Program Services	$11,035	ProgramServicesAmt
Management And General	$47	ManagementAndGeneralAmt
Fundraising	$191	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$44,918	TotalAmt
Program Services	$36,244	ProgramServicesAmt
Management And General	$2,386	ManagementAndGeneralAmt
Fundraising	$6,288	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,361	TotalAmt
Program Services	$41,466	ProgramServicesAmt
Management And General	$2,680	ManagementAndGeneralAmt
Fundraising	$2,215	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$574	TotalAmt
Program Services	$459	ProgramServicesAmt
Management And General	$29	ManagementAndGeneralAmt
Fundraising	$86	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,264	TotalAmt
Program Services	$2,381	ProgramServicesAmt
Management And General	$2,437	ManagementAndGeneralAmt
Fundraising	$446	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$26,200	$26,200
STUDENT TRANSPORTATION	$21,630		$21,630
MISCELLANEOUS	$15,258	$990	$12,213	$2,055
SERVICE CHARGES & FEES	$13,315	$3,324	$8,448	$1,543

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,818	TotalAmt
Program Services	$25,361	ProgramServicesAmt
Management And General	$167	ManagementAndGeneralAmt
Fundraising	$5,290	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,532,242	TotalAmt
Program Services	$1,135,650	ProgramServicesAmt
Management And General	$152,821	ManagementAndGeneralAmt
Fundraising	$243,771	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$266,488	BOYAmt
EOY	$360,469	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$485,862	BOYAmt
EOY	$511,484	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,550	BOYAmt
EOY	$49,510	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$258,673	BOYAmt
EOY	$43,850	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,192	BOYAmt
EOY	$12,859	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,889	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$574	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,315	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$247,021	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,337,786	BOYAmt
EOY	$984,487	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,155	BOYAmt
EOY	$68,913	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$50,316	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,155	BOYAmt
EOY	$119,229	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	$1,018,648	BOYAmt
EOY	$534,389	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$268,983	BOYAmt
EOY	$330,869	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,287,631	BOYAmt
EOY	$865,258	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,337,786	BOYAmt
EOY	$984,487	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$432,841	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,468	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$1,361,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$968,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,195,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,174,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,021,011	CurrentTaxYearAmt
Total	$5,721,080	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,361,359	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$968,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,195,691	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,174,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,021,011	CurrentTaxYearAmt
Total	$5,721,080	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$905,937	SubstantialContributorsTotAmt
Public Support Total170	$4,815,143	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,578	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,946	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,868	CurrentTaxYearAmt
Total	$98,550	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,819,630	TotalSupportAmt
Public Support CY170	0.82740	PublicSupportCY170Pct
Public Support PY170	0.83190	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	$239,495	BeginningYearBalanceAmt
Investment Earnings Or Losses	$28,221	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,335	OtherExpendituresAmt
End Year Balance	$257,381	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$302,807	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$53,062	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,250	OtherExpendituresAmt
End Year Balance	$239,495	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$220,733	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$66,558	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,484	OtherExpendituresAmt
End Year Balance	$302,807	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$249,043	BeginningYearBalanceAmt
Investment Earnings Or Losses	$21,123	InvestmentEarningsOrLossesAmt
Other Expenditures	$49,433	OtherExpendituresAmt
End Year Balance	$220,733	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$242,151	BeginningYearBalanceAmt
Investment Earnings Or Losses	$15,806	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,914	OtherExpendituresAmt
End Year Balance	$249,043	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.68868	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31132	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,889	OtherCostOrOtherBasisAmt
Depreciation	$574	DepreciationAmt
Book Value	$6,315	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,315	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,125,209	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,468	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$15,340	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$25,808	RevenueNotReportedAmt
Revenue Subtotal	$1,099,401	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,099,401	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,547,582	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$15,340	DonatedServicesUseFcltsAmt
Expenses Not Reported	$15,340	ExpensesNotReportedAmt
Expenses Subtotal	$1,532,242	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,532,242	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2

THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.

PART V, LINE 4

ENDOWMENT EARNINGS WILL BE USED TO SUPPORT PROGRAM SERVICES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PEAR ASSOCIATES LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 812909	AddressLine1Txt
City	WELLESLEY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02482	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$373,219	GrossReceiptsAmt
Retained By Contractor	$46,077	RetainedByContractorAmt
Net To Organization	$327,142	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$373,219	TotalGrossReceiptsAmt
Total Retained By Contractors	$46,077	TotalRetainedByContractorsAmt
Total Net To Organization	$327,142	TotalNetToOrganizationAmt
Licensed States	MA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BANNED IN BOSTON	Event1Nm
Gross Receipts Event1	$470,795	GrossReceiptsEvent1Amt
Charitable Contri Event1	$448,520	CharitableContriEvent1Amt
Gross Revenue Event1	$22,275	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$52,830	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$19,203	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,550	EntertainmentEvent1Amt
Other Direct Expenses Event1	$92,598	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$470,795	GrossReceiptsTotalAmt
Charitable Contributions Tot	$448,520	CharitableContributionsTotAmt
Gross Revenue Total Events	$22,275	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$52,830	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,203	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,550	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$92,598	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$170,181	DirectExpenseSummaryEventsAmt
Net Income Summary	-$147,906	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL AID	GrantTypeTxt
Recipient	32	RecipientCnt
Cash Grant	$7,600	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	INDIVIDUALS APPLY FOR TUITION WAIVERS/REDUCTIONS UPON REGISTRATION VIA AN ONLINE FORM. SCHOLARSHIP FUNDS (TUITION REDUCTIONS) ARE APPLIED TO THE INDIVIDUAL'S ACCOUNT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWS THE AUDIT AND FORM 990 AND RECOMENDS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD REVIEWS AND APPROVES THE FORM 990 AND AUDIT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	OUR CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. EACH PERSON IS ASKED TO COMPLETE, SIGN AND RETURN A QUESTIONNAIRE DETAILING THE FOLLOWING TOPICS AS THEY PERTAIN TO THE ORGANIZATION: BUSINESS TRANSACTIONS AND FINANCIAL INTEREST; EMPLOYER INFORMATION (IMMEDIATE FAMILY MEMBERS); OTHER INTERESTS; INDEPENDENCE OF BOARD MEMBERS' RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS OR KEY EMPLOYEES; GRANTS; BUSINESS TRANSACTIONS WITH THE ORGANIZATION; DISCLOSURE OF POSITIONS AND FINANCIAL INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15	INCREASES IN EXECUTIVE PAY AND BENEFITS TRACK THAT OF OTHER EMPLOYEES IN THE ORGANIZATION ON A PERCENTAGE BASIS. THE COMPENSATION IS REVIEWED BY THE TREASURER AND TWO INEPENDENT BOARD MEMBERS WHICH INCLUDES THE USE OF PUBLICLY AVAILABLE COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR: PROGRAM SERVICE EXPENSES 86,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 87,766. CONSULTANTS: PROGRAM SERVICE EXPENSES 16,092. MANAGEMENT AND GENERAL EXPENSES 2,701. FUNDRAISING EXPENSES 48,490. TOTAL EXPENSES 67,283.