MASSACHUSETTS BAR FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS BAR FOUNDATION INC (EIN 04-6130261)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-29
- IRS object ID
- 202422429349300132
- Schema version
- 2023v5.0
- 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 | 2024-08-29T13:31:18-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SEAPORT BOULEVARD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046130261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS BAR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUSANNAH THOMAS | InCareOfNm |
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 6173380500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021111204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA C MCCONNEYESQ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6174711120 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A DIIULIS | PreparerPersonNm |
| PTIN | P00303577 | PTIN |
| Phone | 6172273333 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA C MCCONNEYESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021111204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,541,361 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASSBARFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MASSACHUSETTS BAR FOUNDATION WAS ORGANIZED TO COLLECT AND DISTRIBUTE FUNDS TO PROGRAMS THROUGHOUT | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,037,110 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,498,953 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,191 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,148,301 | PYTotalRevenueAmt |
| CY Total Revenue | $8,597,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,795,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,716,809 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $247,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $272,653 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $145,743 | PYOtherExpensesAmt |
| CY Other Expenses | $338,653 | CYOtherExpensesAmt |
| PY Total Expenses | $3,188,298 | PYTotalExpensesAmt |
| CY Total Expenses | $4,328,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $960,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,269,852 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,089,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,454,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,357,849 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,787,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,731,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,667,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MBF WAS ORGANIZED TO COLLECT AND DISTRIBUTE FUNDS TO PROGRAMS THROUGHOUT MASSACHUSETTS THAT ENHANCE THE DELIVERY OF CIVIL LEGAL SERVICES TO LOW-INCOME INDIVIDUALS, ADVANCE LAW-RELATED AND JUDICIAL EDUCATION, AND IMPROVE THE ADMINISTRATION OF JUSTICE AND THE PUBLIC | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,531,576 | ExpenseAmt |
| Grant | $3,455,581 | GrantAmt |
| Desc | IOLTA GRANTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,028 | ExpenseAmt |
| Grant | $68,500 | GrantAmt |
| Desc | FELLOW GRANTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,893 | ExpenseAmt |
| Grant | $22,400 | GrantAmt |
| Desc | GRANT FUND GRANTS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $191,070 | ExpenseAmt |
| Grant | $168,328 | GrantAmt |
| Revenue | $150,000 | RevenueAmt |
| Desc | OTHER GRANTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $191,070 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $168,328 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $150,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,816,567 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | 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 | SUSANNAH THOMAS | PersonNm |
| Phone | 6173380500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021111218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SUSANNAH Thomas | |||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | $0 | $129,034 | $0 | |
| Allison Ford | |||||||
| Development Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ANGELA C MCCONNEY ESQ | |||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID C HENDERSON ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| COREY M CARVALHO ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| VALERIE C CALDWELL ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Hon Elspeth B Cypher | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| HON MEGAN H CHRISTOPHER | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY E WINTER ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| EDWARD F DOMBROSKI JR ESQ | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| g PERRY WU ESQ | |||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HON MARGUERITE T GRANT | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MAGARET J HURLEY ESQ | |||||||
| trusTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| HON MAYNARD M KIRPALANI | |||||||
| truSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| PAUL J KLEHM ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MELISSA LANGA ESQ | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Patrick Francomano Esq | |||||||
| truSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| JAMES F MARTIN ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| HON MARK D MASON | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| FRANK J CIANO ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER P SULLIVAN ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Tara D Dunn ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Mary Jeanne Stone ESQ | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Michael J Leard Esq | |||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $129,034 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $91,492 | MembershipDuesAmt |
| Government Grants | $8,132,994 | GovernmentGrantsAmt |
| All Other Contributions | $274,467 | AllOtherContributionsAmt |
| Total Contributions | $8,498,953 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,249 | TotalRevenueColumnAmt |
| Exclusion | $87,249 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,955,159 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,943,394 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,765 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,765 | TotalRevenueColumnAmt |
| Exclusion | $11,765 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,597,967 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $99,014 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,716,809 | TotalAmt |
| Program Services | $3,716,809 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $256,570 | TotalAmt |
| Program Services | $68,163 | ProgramServicesAmt |
| Management And General | $188,407 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,083 | TotalAmt |
| Management And General | $16,083 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $45,715 | TotalAmt |
| Management And General | $45,715 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $193,156 | TotalAmt |
| Program Services | $11,618 | ProgramServicesAmt |
| Management And General | $181,538 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,140 | TotalAmt |
| Program Services | $12,884 | ProgramServicesAmt |
| Management And General | $56,256 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,871 | TotalAmt |
| Management And General | $1,871 | ManagementAndGeneralAmt |
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 | $18,080 | TotalAmt |
| Program Services | $7,025 | ProgramServicesAmt |
| Management And General | $11,055 | ManagementAndGeneralAmt |
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 | $273 | TotalAmt |
| Program Services | $68 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501 | TotalAmt |
| Management And General | $3,501 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| RECOGNITION & AWARD ExPENSE | $3,089 | $3,089 |
| BAD DEBTS | $3,828 | $3,828 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,328,115 | TotalAmt |
| Program Services | $3,816,567 | ProgramServicesAmt |
| Management And General | $511,548 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,607 | BOYAmt |
| EOY | $275,007 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,147,142 | BOYAmt |
| EOY | $2,514,487 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,510 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,004 | BOYAmt |
| EOY | $4,125 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $11,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,317 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,731 | BOYAmt |
| EOY | $3,458 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,414,792 | BOYAmt |
| EOY | $11,626,726 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,493 | BOYAmt |
| EOY | $19,525 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,089,779 | BOYAmt |
| EOY | $14,454,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,349 | BOYAmt |
| EOY | $59,085 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,500 | BOYAmt |
| EOY | $1,728,506 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,357,849 | BOYAmt |
| EOY | $1,787,591 | 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 | $2,687,901 | BOYAmt |
| EOY | $3,196,922 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,044,029 | BOYAmt |
| EOY | $9,470,155 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,731,930 | BOYAmt |
| EOY | $12,667,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,089,779 | BOYAmt |
| EOY | $14,454,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,269,852 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $665,295 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,659,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,399,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,614,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,037,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,498,953 | CurrentTaxYearAmt |
| Total | $22,209,552 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $67,161 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,685,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,422,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,633,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,037,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,498,953 | CurrentTaxYearAmt |
| Total | $22,276,713 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,418 | CurrentTaxYearAmt |
| Total | $80,023 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,418 | CurrentTaxYearAmt |
| Total | $80,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,196,690 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,249 | CurrentTaxYearAmt |
| Total | $376,770 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,249 | CurrentTaxYearAmt |
| Total | $376,770 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,749,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,490,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,711,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,116,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,586,202 | CurrentTaxYearAmt |
| Total | $22,653,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97984 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97480 | PublicSupportPY509Pct |
| Investment Income CY | 0.01663 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,044,029 | BeginningYearBalanceAmt |
| Contributions | $7,865,988 | ContributionsAmt |
| Investment Earnings Or Losses | $339,223 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,586,684 | GrantsOrScholarshipsAmt |
| End Year Balance | $9,662,556 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,453,659 | BeginningYearBalanceAmt |
| Contributions | $3,210,479 | ContributionsAmt |
| Investment Earnings Or Losses | -$271,129 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,348,980 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,044,029 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,754,629 | BeginningYearBalanceAmt |
| Contributions | $2,483,773 | ContributionsAmt |
| Investment Earnings Or Losses | $77,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,862,470 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,453,659 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,159,920 | BeginningYearBalanceAmt |
| Contributions | $3,218,847 | ContributionsAmt |
| Investment Earnings Or Losses | $173,195 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,797,333 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,754,629 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,202,748 | BeginningYearBalanceAmt |
| Contributions | $3,513,082 | ContributionsAmt |
| Investment Earnings Or Losses | $168,236 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,724,146 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,159,920 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,317 | DepreciationAmt |
| Book Value | $3,458 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $3,458 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GOVERNMENT SECURITIES | $8,494,929 | F |
| EQUITIES | $2,347,554 | F |
| CORPORATE BONDS | $678,957 | F |
| EXCHANGE TRADED FUNDS | $55,822 | F |
| CERTIFICATE OF DEPOSIT | $49,464 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,626,726 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $9,263,262 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $665,295 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $665,295 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,597,967 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,597,967 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,328,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,328,115 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,328,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE THEIR ENDOWMENT FUNDS TO SUPPORT PROGRAMS TO IMPROVE THE ADMINISTRATION OF JUSTICE OR TO DELIVER LEGAL SERVICES IN CIVIL MATTERS TO LOW INCOME INDIVIDUALS. |
| FORM 990, LINE I | THE FOUNDATION HAS A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT THE ORGANIZATION QUALIFIES FOR TREATMENT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE FOUNDATION HAS NOT PROVIDED FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (68 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Alternatives for Community & Environment (ACE) | ||||||||
| 2201 Washington Street Suite 302 | Boston | MA | 02119 | 043228509 | 501(C)(3) | $10,000 | FMV | Various |
| Ascentria Community Services Inc | ||||||||
| 11 Shattuck Street | Worcester | MA | 01605 | 043566243 | 501(C)(3) | $75,000 | FMV | IMMIGRATION LEGAL ASSISTANCE PROGRAM (ILAP) |
| Barnstable County Bar Association | ||||||||
| 3180 Main Street | Barnstable | MA | 02630 | 042653880 | 501(C)(6) | $19,920 | FMV | Various |
| Berkshire County Regional Housing Authority | ||||||||
| One Fenn Street 4th Floor | Pittsfield | MA | 01201 | 042859886 | 501(C)(3) | $36,000 | FMV | HOUSING SERVICES & MEDIATION PROGRAM |
| Berkshire Immigrant Center | ||||||||
| 67 East Street | Pittsfield | MA | 01201 | 862361326 | 501(C)(3) | $25,000 | FMV | BERKSHIRE IMMIGRANT CENTER LEGAL SERVICES |
| Boston CASA Inc | ||||||||
| 85 Merrimac Street Ste 401 | Boston | MA | 02114 | 043110775 | 501(C)(3) | $15,000 | FMV | COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN AND YOUTH |
| Bristol County Bar Association | ||||||||
| 448 County Street | New Bedford | MA | 02740 | 042944253 | 501(C)(6) | $10,000 | FMV | PRO BONO CONCILIATION PROJECT |
| Cape Mediation | ||||||||
| P O Box 193 22 Old Tote Road | Orleans | MA | 02653 | 043071311 | 501(C)(3) | $18,000 | FMV | CAPE COD COURT MEDIATION & CONCILIATION PROGRAM |
| Casa Myrna Vazquez Inc | ||||||||
| 451 Blue Hill Avenue | Boston | MA | 02121 | 042625710 | 501(C)(3) | $50,000 | FMV | LEGAL ADVOCACY PROGRAM |
| CASA Project Inc | ||||||||
| 100 Grove Street 4th Floor | Worcester | MA | 016052608 | 042711865 | 501(C)(3) | $50,000 | FMV | CHILD COURT ADVOCACY PROGRAM |
| Catholic Charities Diocese of Worcester Inc | ||||||||
| 10 Hammond St | Worcester | MA | 01610 | 042103979 | 501(C)(3) | $30,000 | FMV | Various |
| Catholic Charities of the Diocese of Fall River M | ||||||||
| 1600 Bay Street | Fall River | MA | 02724 | 042106394 | 501(C)(3) | $110,000 | FMV | Various |
| Center for New Americans | ||||||||
| 42 Gothic Street | Northampton | MA | 01060 | 043224215 | 501(C)(3) | $20,000 | FMV | CITIZENSHIP & IMMIGRATION PROGRAM |
| Children's Law Center of Massachusetts Inc | ||||||||
| PO Box 710 2 State Street | Lynn | MA | 01903 | 042622153 | 501(C)(3) | $65,000 | FMV | CHILD & ADOLESCENT LEGAL SERVICES PROGRAM |
| Collaborative Resolutions Group | ||||||||
| PO Box 931 | Greenfield | MA | 01302 | 843280623 | 501(C)(3) | $20,000 | FMV | FAMILY MEDIATION PROGRAM |
| Community Dispute Settlement Center | ||||||||
| 60 Gore Street | East Cambridge | MA | 02141 | 043030799 | 501(C)(3) | $17,500 | FMV | DIVORCE/ FAMILY/ JUVENILE DISTRICT COURT MEDIATION |
| Community Legal Aid Inc | ||||||||
| 370 Main Street | Worcester | MA | 01608 | 042446242 | 501(C)(3) | $349,370 | FMV | Various |
| Court Appointed Special Advocates of Bristol Count | ||||||||
| 1213 Purchase St | New Bedford | MA | 02740 | 884390027 | 501(C)(3) | $10,000 | FMV | Various |
| De Novo Center for Justice and Healing | ||||||||
| 47 Thorndike Street Ste SB-LL-1 | Cambridge | MA | 02141 | 042470335 | 501(C)(3) | $150,170 | FMV | Various |
| Dismas House of Central Massachusetts | ||||||||
| PO Box 30125 | Worcester | MA | 01603 | 542075825 | 501(C)(3) | $28,500 | FMV | BAR NONE PROGRAM |
| DOVE Inc | ||||||||
| PO Box 690267 | Quincy | MA | 02269 | 042667808 | 501(C)(3) | $25,000 | FMV | LEGAL ADVOCACY PROGRAM |
| Essex County Bar Association | ||||||||
| Shetland Office Park 45 Congress S | Salem | MA | 01970 | 042636299 | 501(C)(6) | $64,548 | FMV | Various |
| Finex House Inc | ||||||||
| PO Box 301154 | Jamaica Plain | MA | 02130 | 222479325 | 501(C)(3) | $23,000 | FMV | LEGAL ADVOCACY PROGRAM |
| Flaschner Judicial Institute | ||||||||
| John Adams Courthouse - One Pembert | Boston | MA | 02108 | 042636739 | 501(C)(3) | $175,000 | FMV | EDUCATION PROGRAM FOR JUDGES |
| Franklin County Bar Association | ||||||||
| 20 Federal Street Suite 4 | Greenfield | MA | 01301 | 043211882 | 501(C)(3) | $55,000 | FMV | FRANKLIN COUNTY BAR ADVOCATES FOR JUSTICE |
| Greater Boston Legal Services | ||||||||
| 197 Friend Street | Boston | MA | 02114 | 042103907 | 501(C)(3) | $275,284 | FMV | Various |
| Hampden County Bar Association | ||||||||
| 50 State Street Room 137 | Springfield | MA | 01103 | 510139332 | 501(C)(6) | $85,000 | FMV | CHILDREN'S LAW PROJECT |
| Hampshire County Bar Association | ||||||||
| 15 Gothic Street Suite 10 | Northampton | MA | 010603084 | 223131516 | 501(C)(6) | $15,000 | FMV | Various |
| HarborCOV | ||||||||
| PO Box 505754 | Chelsea | MA | 02150 | 043458096 | 501(C)(3) | $10,000 | FMV | Various |
| Health Law Advocates Inc | ||||||||
| One Federal Street 5th Floor | Boston | MA | 02108 | 043298116 | 501(C)(3) | $45,000 | FMV | Various |
| Housing Families Inc | ||||||||
| 919 Eastern Avenue | Malden | MA | 02148 | 042925846 | 501(C)(3) | $30,000 | FMV | PRO BONO LEGAL SERVICES PROGRAM |
| Immigrant Family Services Institute Inc (IFSI-US | ||||||||
| 1626 BLUE HILL AVE | MATTAPAN | MA | 02126 | 474400495 | 501(C)(3) | $25,000 | FMV | Various |
| Jeanne Geiger Crisis Center | ||||||||
| 2 Harris Street | Newburyport | MA | 01950 | 222474823 | 501(C)(3) | $38,316 | FMV | DOMESTIC VIOLENCE FAMILY LAW PROJECT |
| Jewish Family & Children's Service Inc | ||||||||
| 1430 Main St | Waltham | MA | 02451 | 042104356 | 501(C)(3) | $15,000 | FMV | Various |
| JRI Health Law Institute | ||||||||
| 555 Amory Street | Jamaica Plain | MA | 02130 | 042526357 | 501(C)(3) | $15,000 | FMV | SERVING THE UNDERSERVED CLOSER TO HOME |
| Justice at Work | ||||||||
| 33 Harrison Avenue | Boston | MA | 02110 | 274670409 | 501(C)(3) | $30,000 | FMV | SMALL CLAIMS WAGE THEFT PROJECT |
| KIND Inc | ||||||||
| 11 Beacon Street | Boston | MA | 02108 | 262763038 | 501(C)(3) | $25,000 | FMV | LEGAL REPRESENTATION FOR UNACCOMPANIED IMMIGRANT CHILDREN WITH COMPLEX LEGAL CASES |
| Lawyers Clearinghouse on Affordable Housing & Home | ||||||||
| 7 Winthrop Square 2nd Floor | Boston | MA | 02110 | 043501039 | 501(C)(3) | $20,500 | FMV | Various |
| Lawyers for Civil Rights - Boston | ||||||||
| 61 Batterymarch Street 5th Floor | Boston | MA | 02110 | 043490614 | 501(C)(3) | $10,000 | FMV | MEDICAL LEGAL PARTNERSHIP |
| Mabel Center for Immigrant Justice | ||||||||
| 200 Portland Street | Boston | MA | 02114 | 851703023 | 501(C)(3) | $20,000 | FMV | Various |
| Massachusetts Advocates for Children | ||||||||
| 25 Kingston Street 2nd Floor | Boston | MA | 02111 | 042488456 | 501(C)(3) | $50,000 | FMV | Various |
| Massachusetts Immigrant and Refugee Advocacy (MIRA | ||||||||
| 105 Chauncy Street - Suite 901 | Boston | MA | 02111 | 223115048 | 501(C)(3) | $15,000 | FMV | 40 HOUR IMMIGRATION LAW TRAINING PROGRAM |
| Massachusetts Law Reform Institute | ||||||||
| 40 Court Street Suite 700 | Boston | MA | 02108 | 046004303 | 501(C)(3) | $70,000 | FMV | Various |
| Mediation Works Incorporated (MWI) | ||||||||
| 10 Liberty Square Fourth Floor | Boston | MA | 021091632 | 043250315 | 501(C)(3) | $12,000 | Various | |
| MetroWest Legal Services | ||||||||
| 63 Fountain Street 304 | Framingham | MA | 01702 | 043177488 | 501(C)(3) | $150,170 | FMV | Various |
| MetroWest Mediation Services Inc | ||||||||
| 220 North Main Street Suite 106 | Natick | MA | 01760 | 042710084 | 501(C)(3) | $20,000 | FMV | COURT MEDIATION SERVICES PROGRAM |
| Middlesex County Bar Association | ||||||||
| 200 World Trade Center 3rd Floor R | Woburn | MA | 01801 | 042556236 | 501(C)(6) | $15,000 | FMV | PRO BONO CONCILIATION PROGRAM |
| Northeast Legal Aid | ||||||||
| 50 Island Street | Lawrence | MA | 01840 | 237381007 | 501(C)(3) | $159,066 | FMV | Various |
| Pension Action Center University of Massachusetts | ||||||||
| University of Massachusetts Boston | Boston | MA | 02125 | 043167352 | 501(C)(3) | $15,000 | FMV | BRIEF COUNSEL AND FULL DIRECT REPRESENTATION TO ELDERS SEEKING TO RECOVER RIGHTFUL PENSION |
| Pilgrim Advocates Inc | ||||||||
| 25 Rockwood Road 2nd Floor | Marshfield | MA | 02050 | 042794733 | 501(C)(3) | $12,000 | FMV | LAWYER OF THE DAY |
| Pine Street Inn | ||||||||
| 444 Harrison Avenue | Boston | MA | 02118 | 042516093 | 501(C)(3) | $15,000 | FMV | HOMELESS COURT PROGRAM |
| Political AsylumImmigration Representation Projec | ||||||||
| 98 North Washington Street Suite 1 | Boston | MA | 02114 | 223003501 | 501(C)(3) | $115,000 | FMV | Various |
| Prisoners' Legal Services | ||||||||
| 50 Federal Street 4th Floor | Boston | MA | 02110 | 042523362 | 501(C)(3) | $80,000 | FMV | Various |
| Quabbin Mediation | ||||||||
| 13 South Main Street | Orange | MA | 01364 | 043429086 | 501(C)(3) | $30,000 | FMV | CENTRAL MA COURT MEDIATION PROJECT |
| Rian Immigrant Center | ||||||||
| One State Street Ste 800 | Boston | MA | 02109 | 043063382 | 501(C)(3) | $50,000 | FMV | IMMIGRATION LEGAL SERVICES |
| Rosie's Place Inc | ||||||||
| 889 Harrison Avenue | Boston | MA | 02118 | 042582187 | 501(C)(3) | $17,500 | FMV | Various |
| Safe Passage | ||||||||
| 76 Carlon Drive | Northampton | MA | 01060 | 042690131 | 501(C)(3) | $27,500 | FMV | LEGAL ADVICE AND REFERRAL PANEL |
| Saheli Inc | ||||||||
| PO Box 1345 | Burlington | MA | 01803 | 030547972 | 501(C)(3) | $16,900 | FMV | SAHELI LEGAL ADVOCACY PROGRAM |
| South Coastal Counties Legal Services | ||||||||
| PO Box 2507 | Fall River | MA | 027222507 | 043330208 | 501(C)(3) | $221,768 | FMV | Various |
| The Resolution Center Inc (Formerly North Shore | ||||||||
| 100 Cummings Center Suite 307-J | Beverly | MA | 01915 | 223293939 | 501(C)(3) | $9,000 | FMV | COURT AND COMMUNITY MEDIATION PROGRAM |
| The Second Step | ||||||||
| PO Box 600213 | Newtonville | MA | 02460 | 222868513 | 501(C)(3) | $20,000 | FMV | PROVIDES HIGH-QUALITY, TRAUMA-INFORMED, FREE LEGAL SERVICES TO SURVIVORS OF DOMESTIC |
| The Women's Center | ||||||||
| 405 County Street | New Bedford | MA | 02740 | 042557022 | 501(C)(3) | $30,000 | FMV | LEGAL ADVOCACY PROGRAM |
| Third Sector New England | ||||||||
| 89 South Street 700 | Boston | MA | 02111 | 042261109 | 501(C)(3) | $38,000 | FMV | CLUBHOUSE FAMILY LEGAL SUPPORT PROJECT |
| Veterans Legal Services Inc | ||||||||
| PO Box 8457 | Boston | MA | 02114 | 043212264 | 501(C)(3) | $60,000 | FMV | VETERANS LEGAL SERVICES CLINICS |
| WE CAN | ||||||||
| 783 Route 28 | Harwich Port | MA | 02646 | 311777179 | 501(C)(3) | $17,000 | FMV | LEGAL ASSISTANCE PROGRAM |
| Western New England University School of Law Cente | ||||||||
| 1215 Wilbraham Road | Springfield | MA | 01119 | 042108376 | 501(C)(3) | $25,000 | FMV | Various |
| Women's Bar Foundation of MA Inc | ||||||||
| 105 Chauncy Street 8th Floor | Boston | MA | 02111 | 043228055 | 501(C)(3) | $25,000 | FMV | FAMILY LAW PROJECT FOR DOMESTIC ABUSE SURVIVORS |
| YWCA of Central Massachusetts | ||||||||
| One Salem Square | Worcester | MA | 016082015 | 042105873 | 501(C)(3) | $25,000 | FMV | COURT ADVOCACY PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A: | FELLOWS ALL HAVE A RIGHT TO VOTE ON ANY GOVERNANCE MATTERS PUT BEFORE THEM AT OUR ANNUAL MEETING OF THE FELLOWS. |
| FORM 990, PART VI, SECTION A, LINE 7B: | NON-TRUSTEE FELLOWS VOTE ON ELECTION OF NEW OFFICERS AND TRUSTEES, AND AMENDMENTS TO THE BYLAWS OR ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B: | BOARD MEMBERS LOOK OVER AND EXAMINE THE FORM 990 FOR ACCURACY. UPON PASSING THEIR INSPECTION THE FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C: | IF THERE IS A CONFLICT OF INTEREST, THE TRUSTEE OR FELLOW, SHALL NOT REVIEW THAT PROSPECTIVE ITEM AND SHALL ABSTAIN FROM VOTING. ABSTENTION FROM VOTING SHALL BE RECORDED IN THE MINUTES OF THE MEETING. IN SPECIAL CIRCUMSTANCES, WITH A VOTE OF THE MAJORITY OF THE DISINTERESTED TRUSTEES, THE BOARD MAY VOTE TO SUSPEND THE CONFLICT POLICY AND THEN ALLOW ALL MEMBERS TO VOTE. THIS SPECIAL VOTE WILL ALSO BE ENTERED INTO THE MINUTES OF THE MEETING. ALL TRUSTEES AND FELLOWS SHALL PROVIDE AN ANNUAL WRITTEN SUMMARY OF ALL BUSINESS INVOLVEMENT WITH THE FOUNDATION. THE CONFLICT OF INTEREST POLICY SHALL BE SUSPENDED CONCERNING ANY VOTE AND/OR ACTION BETWEEN THE FOUNDATION AND THE MASSACHUSETTS BAR ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 15A: | COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. NO MEMBERS OF THE BOARD HAVE A CONFLICT OF INTEREST WITH THE EXECUTIVE DIRECTOR. DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE USE OF ITS WEB SITE AND THE PUBLISHING OF PRINTED REPORTS. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMITTEE WHOSE PURPOSE IS THE OVERSIGHT AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | MASSACHUSETTS THAT ENHANCE THE DELIVERY OF CIVIL LEGAL SERVICES TO LOW INCOME INDIVIDUALS, ADVANCE LAW-RELATED AND JUDICIAL EDUCATION, AND IMPROVE THE ADMINISTRATION OF JUSTICE AND THE PUBLIC AWARENESS OF THE LAW. |
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | AWARENESS OF THE LAW. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| MASSACHUSETTS BAR ASSOCIATION | ||||||||||
| 20 WEST STREET | BOSTON | MA | 02111 | 041589785 | PROMOTE THE L | MA | 501(c)(6) | NA | false | |
| MASSACHUSETTS BAR INSTITUTE | ||||||||||
| 20 WEST STREET | BOSTON | MA | 02111 | 043293798 | DEVELOP AND D | MA | 501(c)(3) | MASSACHUSETT | Yes (true) | LINE 9 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBA Insurance Agency Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043372475 | EIN |
| Primary Activities | INSURANCE BROKER | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS B | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | Corp | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS BAR ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $325,434 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED ORGANIZATION: MASSACHUSETTS BAR INSTITUTE PRIMARY ACTIVITY: DEVELOP AND DELIVER EDUCATIONAL PROGRAMS; PUBLISH SCHOLARLY PUBLICATIONS | ExplanationTxt |
Comments