COREY C GRIFFIN CHARITABLE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COREY C GRIFFIN CHARITABLE FOUNDATION (EIN 47-1976181)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-08
- IRS object ID
- 202412829349300541
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-08T14:29:37-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823736106 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POZERSKI HATCH & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 LEDGEWOOD PLACE SUITE 304 | AddressLine1Txt |
| City | ROCKLAND | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471976181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COREY C GRIFFIN CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORE | BusinessNameControlTxt |
| Phone | 6178558789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 NEWBURY STREET 410 | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANDRA CLARK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6178558789 | PhoneNum |
| Signature | 2024-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRACI L POZERSKI CPA | PreparerPersonNm |
| PTIN | P00415905 | PTIN |
| Phone | 7814801430 | PhoneNum |
| Preparation | 2024-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHANDRA CLARK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 NEWBURY STREET 410 | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,923,644 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COREYCGRIFFINFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE COREY C. GRIFFIN FOUNDATION PARTNERS WITH LEADING NONPROFIT ORGANIZATIONS TO CHANGE THE TRAJECTORY OF THE LIVES OF KIDS IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,778,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,955,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $494,666 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$191,343 | PYOtherRevenueAmt |
| CY Other Revenue | -$385,865 | CYOtherRevenueAmt |
| PY Total Revenue | $4,698,118 | PYTotalRevenueAmt |
| CY Total Revenue | $4,064,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $949,987 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,008,409 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,613 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $198,874 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $54,735 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $274,377 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $499,464 | PYOtherExpensesAmt |
| CY Other Expenses | $661,729 | CYOtherExpensesAmt |
| PY Total Expenses | $1,536,799 | PYTotalExpensesAmt |
| CY Total Expenses | $1,869,012 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,161,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,195,197 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,165,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,732,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $174,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $923,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,991,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,809,355 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOLLOWING COREY'S TRAGIC PASSING ON AUGUST 16TH, 2014, THE GRIFFIN FAMILY AND CLOSE FRIENDS FOUNDED THE COREY C. GRIFFIN CHARITABLE FOUNDATION.GIVEN HIS INCREDIBLE PASSION FOR LIFE AND UNCOMMON DEDICATION TO PHILANTHROPY, IT WAS NOT DIFFICULT TO MAP OUT THE GUIDING PRINCIPLE OF THE FOUNDATION: IMPROVING THE LIVES OF PRIMARILY BOSTON-AREA CHILDREN THROUGH STRATEGIC PARTNERSHIPS WITH THE CITY'S LEADING EDUCATIONAL AND HEALTHCARE INSTITUTIONS, WITH AN EMPHASIS ON FAITH-BASED INITIATIVES. WE BELIEVE THAT EVERY CHILD SHOULD HAVE THE OPPORTUNITY TO SUCCEED, IRRESPECTIVE OF THEIR FINANCIAL OR HEALTH CIRCUMSTANCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,237,159 | ExpenseAmt |
| Grant | $1,008,409 | GrantAmt |
| Desc | "COREY'S KIDS" IS THE TERM USED FOR THE KIDS OF COREY'S THAT HIS PARENTS WILL NEVER HAVE THE OPPORTUNITY TO MEET. COREY'S KIDS INCLUDES THOSE THAT BENEFIT FROM COREY'S KIDS CHRISTMAS, THROUGH BOSTON CHILDREN'S HOSPITAL INITIATIVES, AND THOSE THAT BENEFIT FROM THE VARIOUS OTHER GRANTS. "COREY'S KIDS" REFER TO ANYONE BENEFITTING FROM THE ASSISTANCE. THE ORGANIZATION MAKES GRANTS TO 8 STRATEGIC PARTNERS WITH A FOCUS ON EDUCATION, LEADERSHIP, CHARACTER DEVELOPMENT, PHYSICAL AND MENTAL HEALTH. THE EIGHT PARTNERS THE ORGANIZATION GRANTS TO ARE RON BURTON TRAINING VILLAGE, BOSTON CHILDRENS HOSPITAL, FRANCISCAN CHILDREN'S HOSPITAL, LAWRENCE CATHOLIC ACADEMY, CAMPAIGN FOR CATHOLIC SCHOOLS, MY BROTHER'S KEEPER, BOSTON PAL, AND THE ACHIEVE PROGRAM AT NOBLES. FOR 2023, THE GRANTS TO THESE ORGANIZATIONS TOTALED $786,000.IN ADDITION, THE ORGANIZATION PURCHASED CHROMEBOOKS, JBL HEADPHONES AND WINTER JACKETS FOR APPROXIMATELY 2000 KIDS IN NEED.THE OVERALL IMPACT OF COREY'S KIDS IS APPROXIMATELY 10,000 KIDS ANNUALLY. | Desc |
| Total Program Service Expenses | $1,237,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANDRA CLARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6178558789 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 NEWBURY STREET 410 | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| COREY A GRIFFIN | ||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH ZINK | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT E GRIFFIN JR | ||||||
| EX OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHLEEN A GRIFFIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL P GRIFFIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY GIUDICELLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SCHWARTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GREELEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY AIELLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN GIUDICELLI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GREELEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY CALNAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX BAIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM REASONER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE ALIBRANDI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN CROWLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACHARY CRUMP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOPHIE GRIFFIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SLATER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY GRIFFIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS SABO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANDRA CLARK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $174,075 | $0 | $5,925 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $174,075 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,925 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAKE ROOT ADVISORS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 WEST STREET | AddressLine1Txt |
| City | MEDFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OUTSOURCED MANAGEMENT COMPANY | ServicesDesc |
| Compensation | $181,543 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,530,172 | FundraisingAmt |
| All Other Contributions | $425,236 | AllOtherContributionsAmt |
| Total Contributions | $3,955,408 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,457 | TotalRevenueColumnAmt |
| Exclusion | $381,457 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,164,746 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,051,537 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $113,209 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,209 | TotalRevenueColumnAmt |
| Exclusion | $113,209 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $402,176 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,530,172 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $807,898 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$405,722 | TotalRevenueColumnAmt |
| Exclusion | -$405,722 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,857 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,857 | TotalRevenueColumnAmt |
| Exclusion | $19,857 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,064,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $108,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,000 | TotalAmt |
| Program Services | $786,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,409 | TotalAmt |
| Program Services | $222,409 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,153 | TotalAmt |
| Program Services | $36,230 | ProgramServicesAmt |
| Management And General | $54,346 | ManagementAndGeneralAmt |
| Fundraising | $90,577 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,837 | TotalAmt |
| Program Services | $968 | ProgramServicesAmt |
| Management And General | $1,451 | ManagementAndGeneralAmt |
| Fundraising | $2,418 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,884 | TotalAmt |
| Program Services | $2,577 | ProgramServicesAmt |
| Management And General | $3,865 | ManagementAndGeneralAmt |
| Fundraising | $6,442 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,775 | TotalAmt |
| Management And General | $17,775 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,021 | TotalAmt |
| Management And General | $28,021 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,412 | TotalAmt |
| Management And General | $47,412 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,375 | TotalAmt |
| Program Services | $128,295 | ProgramServicesAmt |
| Management And General | $140,757 | ManagementAndGeneralAmt |
| Fundraising | $114,323 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,194 | TotalAmt |
| Program Services | $20,510 | ProgramServicesAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
| Fundraising | $19,369 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,037 | TotalAmt |
| Program Services | $1,207 | ProgramServicesAmt |
| Management And General | $1,811 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,181 | TotalAmt |
| Program Services | $4,775 | ProgramServicesAmt |
| Management And General | $3,820 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,858 | TotalAmt |
| Program Services | $4,372 | ProgramServicesAmt |
| Management And General | $6,557 | ManagementAndGeneralAmt |
| Fundraising | $10,929 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,502 | TotalAmt |
| Program Services | $4,825 | ProgramServicesAmt |
| Management And General | $15,687 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,147 | TotalAmt |
| Management And General | $4,147 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES, FEES AND LICENSES | $33,405 | $1,784 | $29,391 | $2,230 |
| EVENTS - INDIRECT COSTS | $22,291 | $22,291 | ||
| POSTAGE AND PRINTING | $18,856 | $15,979 | $1,674 | $1,203 |
| AUDIO AND VIDEO PRODUCT | $7,640 | $7,193 | $447 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35 | TotalAmt |
| Program Services | $35 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,012 | TotalAmt |
| Program Services | $1,237,159 | ProgramServicesAmt |
| Management And General | $357,476 | ManagementAndGeneralAmt |
| Fundraising | $274,377 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,294,474 | BOYAmt |
| EOY | $2,900,443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,101 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,445 | BOYAmt |
| EOY | $1,031,667 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,392 | BOYAmt |
| EOY | $230,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,711,004 | BOYAmt |
| EOY | $11,427,612 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,797,421 | BOYAmt |
| EOY | $3,142,209 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,165,837 | BOYAmt |
| EOY | $18,732,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,192 | BOYAmt |
| EOY | $181,588 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,517 | BOYAmt |
| EOY | $741,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,709 | BOYAmt |
| EOY | $923,328 | 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 | $13,308,075 | BOYAmt |
| EOY | $15,924,961 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,053 | BOYAmt |
| EOY | $1,884,394 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,991,128 | BOYAmt |
| EOY | $17,809,355 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,165,837 | BOYAmt |
| EOY | $18,732,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,195,197 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $702,555 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$79,525 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,517,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,661,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,141,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,778,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,990,983 | CurrentTaxYearAmt |
| Total | $20,090,182 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,517,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,661,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,141,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,778,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,990,983 | CurrentTaxYearAmt |
| Total | $20,090,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,352,882 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,737,300 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,457 | CurrentTaxYearAmt |
| Total | $695,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,786,137 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,651,920 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $954,639 | BeginningYearBalanceAmt |
| Contributions | $12,512,887 | ContributionsAmt |
| Investment Earnings Or Losses | $1,102,295 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,569,821 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$45,361 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $954,639 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.92500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY VII OFFSHORE LP | $490,070 | F |
| PRIVATE EQUITY IV OFFSHORE LP | $267,006 | F |
| ABSOLUTE RETURN STRATEGIES OFFSHORE LTD | $1,226,922 | F |
| MULTI-SECTOR CREDIT OFFSHORE LTD | $385,745 | F |
| HEDGED EQUITY OFFSHORE LTD | $772,466 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,142,209 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $4,719,351 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $702,554 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $702,554 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,016,797 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $47,412 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $47,412 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,064,209 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,821,599 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,821,599 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $47,412 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $47,413 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,869,012 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING |
| PART V LINE 1B | PRIOR YEAR ENDOWMENT ONLY INCLUDED DONOR RESTRICTED AMOUNTS, AND DID NOT INCLUDE BOARD DESIGNATED ENDOWMENT AMOUNTS. THE ABOVE HAS BEEN CORRECTED TO INCLUDE THE PRIOR YEAR BOARD DESIGNATED AMOUNT OF $10,512,887. THIS WAS INCLUDED ON THE CONTRIBUTIONS LINE. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $3,142,409 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,142,409 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,142,409 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| AJ WILLIAM EVENTS | ||||||||
| 75 NEWBURY STREET 3RD FLOOR | BOSTON | MA | 02116 | EVENT PLANNER/FUNDRAISER | Yes (1) | $1,833,297 | $36,000 | $1,797,297 |
| KMC PRODUCTIONS | ||||||||
| 150 WOOD ROAD | BRAINTREE | MA | 02184 | EVENT PLANNER/FUNDRAISER | Yes (1) | $1,501,173 | $34,500 | $1,466,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,334,470 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $70,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,263,970 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COREYFEST | Event1Nm |
| Gross Receipts Event1 | $1,645,397 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,501,173 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $144,224 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $211,354 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $97,018 | OtherDirectExpensesEvent1Amt |
| Event2 | WINTERBALL | Event2Nm |
| Gross Receipts Event2 | $2,090,734 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,833,297 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $257,437 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $43,791 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $333,342 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $31,162 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $83,355 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $196,217 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $195,702 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $515 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $300 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,195 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $82 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,299 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,932,348 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,530,172 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $402,176 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,091 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $338,537 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $242,598 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $182,672 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $807,898 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$405,722 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| BOSTON CHILDREN'S HOSPITAL | |||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | $100,000 | $0 | FMV | SUPPORT OF PROGRAM ACTIVITIES AND OPERATIONS |
| RON BURTON TRAILING VILLAGE INC | |||||||||
| 71 HIGHBRIDGE ROAD | HUBBARDSTON | MA | 01452 | 222570218 | 501(C)(3) | $350,000 | $0 | FMV | SUPPORT OF PROGRAM ACTIVITIES AND OPERATIONS |
| FRANCISCAN CHILDREN'S HOSPITAL | |||||||||
| 30 WARREN STREET | BRIGHTON | MA | 02135 | 042156082 | 501(C)(3) | $50,000 | $0 | FMV | SUPPORT OF PROGRAM ACTIVITIES AND OPERATIONS |
| BOSTON POLICE ACTIVITIES LEAGUE | |||||||||
| 1483 TREMONT ST | BOSTON | MA | 02120 | 222672818 | 501(C)(3) | $30,000 | $0 | FMV | SUPPORT OF PROGRAM ACTIVITIES AND OPERATIONS |
| MY BROTHER'S KEEPER | |||||||||
| 534 WASHINGTON STREET | SOUTH EASTON | MA | 02375 | 043088412 | 501(C)(3) | $30,000 | $0 | FMV | SUPPORT OF PROGRAM ACTIVITIES AND OPERATIONS |
| NOBLE AND GREENOUGH SCHOOL | |||||||||
| 10 CAMPUS DRIVE | DEDHAM | MA | 02026 | 042104784 | 501(C)(3) | $25,000 | $0 | FMV | SUPPORT OF PROGRAM ACTIVITIES AND OPERATIONS |
| LAWRENCE CATHOLIC ACADEMY | |||||||||
| 101 PARKER STREET | LAWRENCE | MA | 01843 | 272281636 | 501(C)(3) | $100,000 | $0 | FMV | SUPPORT OF PROGRAM ACTIVITIES AND OPERATIONS |
| CAMPAIGN FOR CATHOLIC SCHOOLS | |||||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | 262290458 | 501(C)(3) | $100,000 | $0 | FMV | SUPPORT OF PROGRAM ACTIVITIES AND OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 2000 | RecipientCnt |
| Non Cash Assistance | $222,409 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOOL SUPPLIES, COMPUTERS AND WINTER JACKETS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS ARE CHOSEN BASED ON FIT WITHIN MISSION OF THE FOUNDATION AND MAY BE NOMINATED BY BOARD MEMBERS. GRANTS ARE AWARDED BY VOTE OF BOARD DIRECTORS . | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANDRA CLARK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $174,075 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,925 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USED COMPARATIVE ANALYSIS TO OTHER ORGANIZATIONS IN THE GEOGRAPHICAL REGION, AND AMY KINGMAN (CONSULTANT) WAS USED FOR COMPENSATION PLANNING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENT SUPPLIES | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,575 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EIGHT OF THE BOARD MEMBERS WERE MEMBERS OF THE GRIFFIN FAMILY. TWO OTHER BOARD MEMBERS ARE RELATED TO EACH OTHER THROUGH A FAMILIAL RELATIONSHIP. FOUR BOARD MEMBERS WORK TOGETHER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S BOARD CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM THAT IS CIRCULATED TO ALL DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTORS SALARY WAS SET BY USING COMPARATIVE DATA FROM OTHER ORGANIZATIONS IN THE GEOGRAPHICAL REGION. IN ADDITION, A CONSULTANT WAS UTILIZED FOR COMPENSATION PLANNING. THE BOARD APPROVES THE EXEXCUTIVE DIRECTOR'S SALARY. |
| 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 UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 92,295. MANAGEMENT AND GENERAL EXPENSES 134,322. FUNDRAISING EXPENSES 114,238. TOTAL EXPENSES 340,855. EVENT PLANNING: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,435. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 6,520. |
| PART XI, LINE 8 | DURING 2023, THE ORGANIZATION BEGAN PROPERLY ACCOUNTING FOR EVENT SPONSORSHIPS ON THE ACCRUAL BASIS, BY ACCOUNTING FOR RECEIVABLES FOR PLEDGED SPONSORSHIPS AND DEFERRING SPONSORSHIP RECEIPTS RELATING TO FUTURE EVENTS. AS A RESULT, THE OPENING NET ASSETS BALANCE AS OF JANUARY 1, 2023 HAS BEEN RESTATED BY $79,525 AS A PRIOR PERIOD ADJUSTMENT. |
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