BOSTON LATIN SCHOOL ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON LATIN SCHOOL ASSOCIATION (EIN 04-6035973)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-03
- IRS object ID
- 202421249349302072
- 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 | 2024-05-03T01:07:06-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 275088537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LPG CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 HODGES STREET | AddressLine1Txt |
| City | NO ANDOVER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01845 | 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 | 046035973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON LATIN SCHOOL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6174241635 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FENWAY PALACE ROAD BUILDING STE | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELIPE FLORES HERRERA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6174241635 | PhoneNum |
| Signature | 2024-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FELIPE FLORES | PersonFirstNm |
| Person Last | HERRERA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS GACK | PreparerPersonNm |
| PTIN | P01086651 | PTIN |
| Phone | 9782582993 | PhoneNum |
| Preparation | 2024-05-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | FELIPE FLORES HERRERA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 FENWAY PALACE ROAD BUILDING STE | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,810,087 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI, TO RAISE FUNDS FOR THESE ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,925,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,665,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $167,780 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $406,924 | CYProgramServiceRevenueAmt |
| PY Investment Income | $638,529 | PYInvestmentIncomeAmt |
| CY Investment Income | $614,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$11,753,061 | PYOtherRevenueAmt |
| CY Other Revenue | $7,123,207 | CYOtherRevenueAmt |
| PY Total Revenue | -$8,021,699 | PYTotalRevenueAmt |
| CY Total Revenue | $11,810,087 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,493,531 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,616,984 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,823,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,703,546 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $605,535 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $761,434 | PYOtherExpensesAmt |
| CY Other Expenses | $665,123 | CYOtherExpensesAmt |
| PY Total Expenses | $5,078,519 | PYTotalExpensesAmt |
| CY Total Expenses | $4,985,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,100,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,824,434 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,373,277 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,962,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,850,052 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,615,234 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,523,225 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,347,659 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI, TO RAISE FUNDS FOR THESE ACTIVITIIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,671,763 | ExpenseAmt |
| Desc | BOSTON LATIN SCHOOL SUPPORT IS DESIGNED TO SUPPLEMENT FUNDING OF PROGRAMS IN TECHNOLOGY, LIBRARY, THE ARTS, MUSIC, DRAMA, ATHLETICS AND THE GENERAL ACADEMIC PROGRAM AT BOSTON LATIN SCHOOL, A PUBLIC SECONDARY SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $733,169 | ExpenseAmt |
| Desc | STUDENT SCHOLARSHIPS ARE GRANTS FROM THE ASSOCIATION TO FUND COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,178 | ExpenseAmt |
| Desc | COMMUNICATIONS AND PUBLICATIONS TO INFORM AND ENGAGE AND OTHER ALUMNI ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $119,278 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,886,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELIPE FLORES HERRERA | PersonNm |
| Phone | 6179337935 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Fenway Palace Road Building | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|
| PETER KELLY | ||||||||
| PRESIDENT | 040.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $280,528 | $0 | $45,707 |
| PATRICK HOURIGAN | ||||||||
| DIRECTOR OF TECHNOLOGY | 040.00 | Yes (X) | $118,919 | $0 | $33,259 | |||
| FELIPE FLORES HERRERA | ||||||||
| CHIEF FINANCIAL OFFICER | 040.00 | Yes (X) | Yes (X) | Yes (X) | $137,435 | $0 | $7,415 | |
| JOHN OWENS | ||||||||
| DIR OF ATHLETICS | 040.00 | Yes (X) | $106,009 | $0 | $31,070 | |||
| MARY BETH OSKOWSKI | ||||||||
| SR. DIRECTOR OF DEVELOPMENT | 040.00 | Yes (X) | $105,658 | $0 | $17,785 | |||
| SEAN D KEOHANE | ||||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL CONTOMPASIS | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| IVAN RAMIREZ | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT ALAN | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| JANE GORHAM CONNOLLY | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| ERNANI DEARAUJO | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| BIZU GELAYE | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE KNIGHT | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| YVETTE PHILIP | ||||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BILL GRIFFIN | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW O'MALLEY | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| LAURA MCDONALD | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| NANCY PRIOR | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM SINNOTT | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| JEN DIMANNO | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| FRANCIS CHIN | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| JASON GALLAGHER | ||||||||
| HEAD OF SCHOOL | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN FITZGERALD | ||||||||
| CLERK | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH CROTTY | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| ROSAURYS SOSA | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| CATHERINE WONG | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| MAGDA HERNANDEZ | ||||||||
| VICE CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RACHEL SKERRITT | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| CAMERON CASEY | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT LETTERI | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $748,549 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $135,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,665,280 | AllOtherContributionsAmt |
| Total Contributions | $3,665,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| EVENTS | 900099 | $122,893 |
| OTHER | 900099 | $284,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $406,924 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $614,676 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REALIZED AND UNREALIZED GAINS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,123,207 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,123,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,810,087 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,815 | TotalAmt |
| Program Services | $1,883,815 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,169 | TotalAmt |
| Program Services | $733,169 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,362,771 | TotalAmt |
| Program Services | $828,848 | ProgramServicesAmt |
| Management And General | $241,461 | ManagementAndGeneralAmt |
| Fundraising | $292,462 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,370 | TotalAmt |
| Program Services | $112,107 | ProgramServicesAmt |
| Management And General | $55,475 | ManagementAndGeneralAmt |
| Fundraising | $61,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,405 | TotalAmt |
| Program Services | $70,375 | ProgramServicesAmt |
| Management And General | $16,983 | ManagementAndGeneralAmt |
| Fundraising | $24,047 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,091 | TotalAmt |
| Program Services | $7,293 | ProgramServicesAmt |
| Management And General | $63,988 | ManagementAndGeneralAmt |
| Fundraising | $19,810 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,898 | TotalAmt |
| Program Services | $4,300 | ProgramServicesAmt |
| Management And General | $15,856 | ManagementAndGeneralAmt |
| Fundraising | $2,742 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,294 | TotalAmt |
| Program Services | $24,111 | ProgramServicesAmt |
| Management And General | $28,784 | ManagementAndGeneralAmt |
| Fundraising | $51,399 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,533 | TotalAmt |
| Program Services | $35,930 | ProgramServicesAmt |
| Management And General | $44,756 | ManagementAndGeneralAmt |
| Fundraising | $60,847 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,128 | TotalAmt |
| Management And General | $3,903 | ManagementAndGeneralAmt |
| Fundraising | $14,225 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,992 | TotalAmt |
| Program Services | $1,050 | ProgramServicesAmt |
| Management And General | $1,143 | ManagementAndGeneralAmt |
| Fundraising | $1,799 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,625 | TotalAmt |
| Management And General | $4,625 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Events | $69,955 | $66,034 | $3,921 |
| Miscellaneous | $10,351 | $78 | $10,273 |
| Reunion Expenses | $119,278 | $119,278 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,978 | TotalAmt |
| Management And General | $16,756 | ManagementAndGeneralAmt |
| Fundraising | $62,222 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,985,653 | TotalAmt |
| Program Services | $3,886,388 | ProgramServicesAmt |
| Management And General | $493,730 | ManagementAndGeneralAmt |
| Fundraising | $605,535 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,252 | BOYAmt |
| EOY | $460,365 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,256 | BOYAmt |
| EOY | $1,259,631 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,524 | BOYAmt |
| EOY | $711,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,395 | BOYAmt |
| EOY | $1,402 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,344,850 | BOYAmt |
| EOY | $75,529,848 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,373,277 | BOYAmt |
| EOY | $77,962,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,786 | BOYAmt |
| EOY | $900,968 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,266 | BOYAmt |
| EOY | $714,266 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,850,052 | BOYAmt |
| EOY | $1,615,234 | 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 | $2,362,667 | BOYAmt |
| EOY | $2,577,948 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,160,558 | BOYAmt |
| EOY | $73,769,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,523,225 | BOYAmt |
| EOY | $76,347,659 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,373,277 | BOYAmt |
| EOY | $77,962,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,824,434 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,336,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,037,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,080,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,665,280 | CurrentTaxYearAmt |
| Total | $17,044,032 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,336,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,037,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,080,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,665,280 | CurrentTaxYearAmt |
| Total | $17,044,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,044,032 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $403,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $638,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $614,676 | CurrentTaxYearAmt |
| Total | $2,616,859 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,924 | CurrentTaxYearAmt |
| Total | $746,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,407,871 | TotalSupportAmt |
| Public Support CY170 | 0.83520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85560 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,160,558 | BeginningYearBalanceAmt |
| Contributions | $2,299,536 | ContributionsAmt |
| Investment Earnings Or Losses | $7,634,118 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,657,678 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $666,823 | AdministrativeExpensesAmt |
| End Year Balance | $73,769,711 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $80,135,233 | BeginningYearBalanceAmt |
| Contributions | $1,575,284 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,968,640 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,788,445 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $792,874 | AdministrativeExpensesAmt |
| End Year Balance | $67,160,558 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,064,773 | BeginningYearBalanceAmt |
| Contributions | $781,215 | ContributionsAmt |
| Investment Earnings Or Losses | $19,239,034 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,337,002 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $612,787 | AdministrativeExpensesAmt |
| End Year Balance | $80,135,233 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,188,296 | BeginningYearBalanceAmt |
| Contributions | $1,564,806 | ContributionsAmt |
| Investment Earnings Or Losses | $3,743,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,844,387 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $587,180 | AdministrativeExpensesAmt |
| End Year Balance | $63,064,773 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,550,812 | BeginningYearBalanceAmt |
| Contributions | $3,431,878 | ContributionsAmt |
| Investment Earnings Or Losses | $3,097,980 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,316,577 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $575,797 | AdministrativeExpensesAmt |
| End Year Balance | $61,188,296 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.67000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,588 | DepreciationAmt |
| Book Value | $1,402 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,402 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS NOTE 13 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,810,087 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,810,087 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,810,087 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,985,653 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,985,653 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,985,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | As of June 30, 2023, the Association has no uncertain tax provisions that qualify for either recognition or disclosure in the financial statements. | ExplanationTxt |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MA | LicensedStatesCd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boston Latin School | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Ave Louis Pasteur | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $2,671,763 | CashGrantAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
| Purpose Of Grant | support school programs | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 417 | RecipientCnt |
| Cash Grant | $733,769 | CashGrantAmt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 1 | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION MONITORS PROGRAM EXPENSES PROVIDED TO TGHE BOSTON LATIN SCHOOL THROUGH STRICT OVERSIGHT OF THE SUPPORTED PROGRAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| PETER KELLY | |||||
| PRESIDENT | $240,528 | $40,000 | $19,637 | $26,070 | $326,235 |
| PATRICK HOURIGAN | |||||
| DIRECTOR OF TECHNOLOGY | $116,919 | $2,000 | $8,324 | $24,935 | $152,178 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part III, Line 4d | FormAndLineReferenceDesc |
| Explanation | Program Service Expenses 119,278, Grants and allocations 0, Revenue 0 ALUMNI EVENTS | ExplanationTxt |
Comments