BROOKLINE COMMUNITY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLINE COMMUNITY FOUNDATION INC (EIN 04-2103944)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-30
- IRS object ID
- 202403049349300625
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-30T12:14:39-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD SUITE 302 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLINE COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 6175664442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEBSTER PLACE | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIOIA PERUGINI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175664442 | PhoneNum |
| Signature | 2024-10-30 | 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 | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2024-10-30 | 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) |
|---|---|---|
| Principal Officer | GIOIA PERUGINI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEBSTER PLACE | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,224,200 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKLINECOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | (SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT)THE BROOKLINE COMMUNITY FOUNDATION CREATES OPPORTUNITY AND PROMOTES EQUITY THROUGH THE TRANSFORMATIVE POWER OF GIVING.OUR VISION IS A BETTER BROOKLINE FOR ALL.SINCE 1999, THE BROOKLINE COMMUNITY FOUNDATION HAS BUILT ON ITS HISTORY AS A GRASSROOTS CHARITABLE ORGANIZATION TO BECOME A TRUSTED, COLLABORATIVE COMMUNITY FOUNDATION. TODAY, BCF STRENGTHENS THE BROOKLINE COMMUNITY THROUGH STRATEGIC GRANTMAKING, RESEARCH AND CONVENINGS, AND INNOVATIVE PHILANTHROPIC PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,663,809 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,845,138 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $267,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,748,958 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,243 | PYOtherRevenueAmt |
| CY Other Revenue | $22,154 | CYOtherRevenueAmt |
| PY Total Revenue | $1,956,355 | PYTotalRevenueAmt |
| CY Total Revenue | $7,616,250 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,630,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,097,639 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $944,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $820,123 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $473,839 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $301,314 | PYOtherExpensesAmt |
| CY Other Expenses | $305,437 | CYOtherExpensesAmt |
| PY Total Expenses | $2,876,115 | PYTotalExpensesAmt |
| CY Total Expenses | $2,223,199 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$919,760 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,393,051 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,199,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,541,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $554,180 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,162,239 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,987,257 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BROOKLINE COMMUNITY FOUNDATION CREATES OPPORTUNITY AND PROMOTES EQUITY THROUGH THE TRANSFORMATIVE POWER OF GIVING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,472,246 | ExpenseAmt |
| Grant | $1,097,639 | GrantAmt |
| Desc | THE FOUNDATION STRENGTHENS THE BROOKLINE COMMUNITY THROUGH STRATEGIC GRANTMAKING, RESEARCH AND CONVENINGS, AND INNOVATIVE PHILANTHROPIC PARTNERSHIPS. | Desc |
| Total Program Service Expenses | $1,472,246 | 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 | Yes (1) | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA BECKER FINANCE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175664442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEBSTER PLACE | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02445 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ABA TAYLOR | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $170,193 | $0 | $11,223 | ||
| LAURA BECKER | |||||||
| FINANCE DIRECTOR | 40.00 | $146,387 | $0 | $17,724 | Yes (X) | ||
| MEGHAN GUIDRY | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $110,459 | $0 | $3,719 | Yes (X) | ||
| GIOIA PERUGINI | |||||||
| PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KIM BARNUM | |||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VICTOR VIKTOROV | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANN COLES | |||||||
| CLERK | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BEN CHANG | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ROB DAVES | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE HEIKEN | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| MANISH MASKI | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| VERONIKA TRUFANOVA | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER SEGEL | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| OLIVER SCHOLLE | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| HARRY BOHRS | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY LUSTER | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| ZORAIDA FERNANDEZ | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID MANN | |||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $427,039 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,666 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77,550 | FundraisingAmt |
| Government Grants | $531,050 | GovernmentGrantsAmt |
| All Other Contributions | $1,236,538 | AllOtherContributionsAmt |
| Noncash Contributions | $13,842 | NoncashContributionsAmt |
| Total Contributions | $1,845,138 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,207 | TotalRevenueColumnAmt |
| Exclusion | $344,207 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,284 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,284 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,284 | TotalRevenueColumnAmt |
| Exclusion | $7,284 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $671,256 | SecuritiesAmt |
| Other | $5,271,445 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $352,538 | SecuritiesAmt |
| Other | $185,412 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $318,718 | SecuritiesAmt |
| Other | $5,086,033 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,404,751 | TotalRevenueColumnAmt |
| Exclusion | $5,404,751 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,870 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,000 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,870 | TotalRevenueColumnAmt |
| Exclusion | $14,870 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,616,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,771,112 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,639 | TotalAmt |
| Program Services | $1,097,639 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,223 | TotalAmt |
| Program Services | $80,489 | ProgramServicesAmt |
| Management And General | $60,367 | ManagementAndGeneralAmt |
| Fundraising | $60,367 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,909 | TotalAmt |
| Program Services | $180,407 | ProgramServicesAmt |
| Management And General | $52,925 | ManagementAndGeneralAmt |
| Fundraising | $260,577 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,223 | TotalAmt |
| Program Services | $4,489 | ProgramServicesAmt |
| Management And General | $3,367 | ManagementAndGeneralAmt |
| Fundraising | $3,367 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,549 | TotalAmt |
| Program Services | $16,446 | ProgramServicesAmt |
| Management And General | $4,441 | ManagementAndGeneralAmt |
| Fundraising | $38,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,219 | TotalAmt |
| Program Services | $19,382 | ProgramServicesAmt |
| Management And General | $10,992 | ManagementAndGeneralAmt |
| Fundraising | $23,845 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,962 | TotalAmt |
| Management And General | $32,962 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,187 | TotalAmt |
| Management And General | $19,187 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,015 | TotalAmt |
| Management And General | $46,015 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,581 | TotalAmt |
| Program Services | $14,245 | ProgramServicesAmt |
| Management And General | $5,757 | ManagementAndGeneralAmt |
| Fundraising | $17,579 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,661 | TotalAmt |
| Program Services | $31,554 | ProgramServicesAmt |
| Management And General | $16,668 | ManagementAndGeneralAmt |
| Fundraising | $57,439 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,817 | TotalAmt |
| Program Services | $12,161 | ProgramServicesAmt |
| Management And General | $9,678 | ManagementAndGeneralAmt |
| Fundraising | $2,978 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,521 | TotalAmt |
| Program Services | $7,014 | ProgramServicesAmt |
| Management And General | $9,108 | ManagementAndGeneralAmt |
| Fundraising | $2,399 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,513 | TotalAmt |
| Program Services | $4,121 | ProgramServicesAmt |
| Management And General | $2,971 | ManagementAndGeneralAmt |
| Fundraising | $1,421 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,835 | TotalAmt |
| Program Services | $3,754 | ProgramServicesAmt |
| Management And General | $2,456 | ManagementAndGeneralAmt |
| Fundraising | $1,625 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| STAFF DEVELOPMENT | $3,800 | $220 | $3,580 | |
| EXPENSES FOR FISCALLY S | $545 | $545 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,223,199 | TotalAmt |
| Program Services | $1,472,246 | ProgramServicesAmt |
| Management And General | $277,114 | ManagementAndGeneralAmt |
| Fundraising | $473,839 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,887 | BOYAmt |
| EOY | $638,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $144,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,000 | BOYAmt |
| EOY | $192,250 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,303 | BOYAmt |
| EOY | $26,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,925 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,421,613 | BOYAmt |
| EOY | $14,430,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,053 | BOYAmt |
| EOY | $110,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,199,781 | BOYAmt |
| EOY | $15,541,437 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,090 | BOYAmt |
| EOY | $7,515 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,452 | BOYAmt |
| EOY | $20,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $526,085 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,542 | BOYAmt |
| EOY | $554,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,003,108 | BOYAmt |
| EOY | $7,896,434 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,159,131 | BOYAmt |
| EOY | $7,090,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,162,239 | BOYAmt |
| EOY | $14,987,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,199,781 | BOYAmt |
| EOY | $15,541,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,393,051 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $428,655 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,312 | 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 | $884,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,342,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,075,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,663,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,845,138 | CurrentTaxYearAmt |
| Total | $8,811,813 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,342,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,075,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,663,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,845,138 | CurrentTaxYearAmt |
| Total | $8,811,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $977,800 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,834,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $267,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,207 | CurrentTaxYearAmt |
| Total | $1,295,800 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,870 | CurrentTaxYearAmt |
| Total | $14,870 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,284 | CurrentTaxYearAmt |
| Total | $7,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,129,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $175,223 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 5 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 32 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $183,604 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,219,307 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $132,773 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $464,866 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,319,078 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $6,791,018 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,956,329 | BeginningYearBalanceAmt |
| Contributions | $4,758,737 | ContributionsAmt |
| Investment Earnings Or Losses | $485,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $228,380 | OtherExpendituresAmt |
| End Year Balance | $8,972,488 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,518,089 | BeginningYearBalanceAmt |
| Contributions | $321,917 | ContributionsAmt |
| Investment Earnings Or Losses | $329,771 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $213,448 | OtherExpendituresAmt |
| End Year Balance | $3,956,329 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,857,394 | BeginningYearBalanceAmt |
| Contributions | $268,565 | ContributionsAmt |
| Investment Earnings Or Losses | -$430,822 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $177,048 | OtherExpendituresAmt |
| End Year Balance | $3,518,089 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,998,158 | BeginningYearBalanceAmt |
| Contributions | $175,260 | ContributionsAmt |
| Investment Earnings Or Losses | $836,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $152,288 | OtherExpendituresAmt |
| End Year Balance | $3,857,394 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,235,073 | BeginningYearBalanceAmt |
| Contributions | $14,579 | ContributionsAmt |
| Investment Earnings Or Losses | -$191,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$59,516 | OtherExpendituresAmt |
| End Year Balance | $2,998,158 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47650 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONDITIONAL GRANT ADVANCE | Desc |
| Amt | $526,085 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $526,085 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,916,169 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $428,655 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,312 | OtherRevenueAmt |
| Revenue Not Reported | $431,967 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,484,202 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,015 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,086,033 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,132,048 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,616,250 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,177,184 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,177,184 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,015 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,015 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,223,199 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST 3,312. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN OF SALE ON BUILDING 5,086,033. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BROOKLINE FUND GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $162,420 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $77,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,870 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $58,418 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,940 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,642 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $162,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,870 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,418 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,940 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,642 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,000 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,870 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| 2LIFE COMMUNITIES | |||||||||
| 30 WALLINGFORD ROAD | BRIGHTON | MA | 02135 | 042607197 | 501(C)(3) | $8,800 | $0 | N/A | 2LIFE'S CREATIVE APPROACHES TO HEALTHIER AGING IN BROOKLINE. UTILITY SUPPORT IN AFFORDABLE SENIOR HOUSING |
| ABILITIES DANCE INCORPORATED | |||||||||
| 2 STRATHMORE ROAD | BROOKLINE | MA | 02445 | 824468746 | 501(C)(3) | $5,700 | $0 | N/A | OPERATING SUPPORT FOR OUR PERFORMING COMPANY |
| ART BARN COMMUNITY THEATER INC | |||||||||
| PO BOX 470504 | BROOKLINE | MA | 02447 | 043478044 | 501(C)(3) | $15,000 | $0 | N/A | ADVANCING EQUITY AT ARTBARN COMMUNITY THEATER |
| BREAKTIME | |||||||||
| 170 PORTLAND STREET | BOSTON | MA | 02114 | 842301372 | 501(C)(3) | $22,000 | $0 | N/A | PROGRAMMATIC SUPPORT FOR YOUNG ADULTS EXPERIENCING HOMELESSNESS |
| BROOKLINE ARTS CENTER | |||||||||
| 86 MONMOUTH STREET | BROOKLINE | MA | 02446 | 237000746 | 501(C)(3) | $8,000 | $0 | N/A | ARTREACH / GALLERY PROGRAM / ARTIST-IN-RESIDENCE PROGRAM / PUBLIC ART PROGRAM |
| BROOKLINE CENTER FOR COMMUNITY MENTAL HEALTH | |||||||||
| 41 GARRISON ROAD | BROOKLINE | MA | 02445 | 042263744 | 501(C)(3) | $250,000 | $0 | N/A | CARE CONNECTIONS/EMERGENCY FINANCIAL ASSISTANCE PROGRAM |
| BROOKLINE COMMUNITY DEVELOPMENT CORPORATION | |||||||||
| 1017 BEACON STREET UNIT 18 | BROOKLINE | MA | 02445 | 042737054 | 501(C)(3) | $67,965 | $0 | N/A | EMERGENCY RENTAL ASSISTANCE PROGRAM - $27,965, HOLIDAY GIFT CARD PROJECT, BUILDING AN INCLUSIVE BROOKLINE |
| BROOKLINE COMMUNITY FOUNDATION INC | |||||||||
| 40 WEBSTER PLACE | BROOKLINE | MA | 02445 | 042103944 | 501(C)(3) | $8,700 | $0 | N/A | ANNUAL MASON TRANSFER TO SAFETY NET FUND |
| BROOKLINE COUNCIL ON AGINGBROOKLINE MULTI-SERVICE SENIOR CENTER | |||||||||
| 93 WINCHESTER STREET | BROOKLINE | MA | 02446 | 042719972 | 501(C)(3) | $16,000 | $0 | N/A | TECH BUDDIES FOR VULNERABLE LOW-INCOME SENIORS AND ADULTS WITH DISABILITIES IN BROOKLINE |
| BROOKLINE EARLY EDUCATION PROGRAM | |||||||||
| 333 WASHINGTON ST | BROOKLINE | MA | 024456853 | 542083602 | 501(C)(3) | $15,162 | $0 | N/A | FUND DISBURSEMENT ANNUAL GRANT FROM LAUREN DUNNE ASTLEY FUND, BEEP SUMMER ENRICHMENT (BROOKLINE EARLY EDUCATION PROGRAM) |
| BROOKLINE FOOD PANTRY | |||||||||
| ST PAULS CHURCH IN BROOKLINE | BROOKLINE | MA | 02446 | 472541926 | 501(C)(3) | $30,035 | $0 | N/A | BROOKLINE THRIVES, A PROGRAM OF THE BROOKLINE FOOD PANTRY |
| BROOKLINE HOUSING AUTHORITY | |||||||||
| 90 LONGWOOD | BROOKLINE | MA | 02446 | 046004802 | 501(C)(3) | $101,600 | $0 | N/A | RESIDENT OPPORTUNITY FUND, RESIDENT SERVICES PROGRAM,THIS GRANT IS TO SUPPORT THE BROOKLINE HOUSING AUTHORITY'S (BHA) COMMUNITY DAY WHEN THE BROOKLINE DEPARTMENT OF HEALTH'S FOOD COUPON PROGRAM WILL BE LAUNCHED FOR BHA RESIDENTS. |
| BROOKLINE INTERACTIVE GROUP | |||||||||
| 46 TAPPAN STREET | BROOKLINE | MA | 02445 | 222495723 | TOWN OF BROOKLINE | $15,000 | $0 | N/A | TECH EQUITY & DEI INITIATIVE AT BIG,ARTS2WORK: YOUTH MEDIA TRAINING PROGRAM |
| BROOKLINE TEEN CENTER | |||||||||
| 40 ASPINWALL AVENUE | BROOKLINE | MA | 02446 | 263042342 | 501(C)(3) | $50,000 | $0 | N/A | BROOKLINE TEEN CENTER: DRIVING THE MISSION FORWARD, GROWING EMPOWERMENT: A FOOD JUSTICE SUMMER OPPORTUNITY FOR HIGH SCHOOL AGE YOUTH, GRANT TO SUPPORT ACTIVITIES RELATED TO TEEN PROFESSIONS. |
| FAMILYAID BOSTON INC | |||||||||
| 3815 WASHINGTON ST | BOSTON | MA | 02130 | 042105756 | 501(C)(3) | $30,000 | $0 | N/A | PROVIDING A SAFETY NET FOR BROOKLINE FAMILIES EXPERIENCING HOMELESSNESS |
| HER WINGS FIRST | |||||||||
| 34 VILLAGE WAY | BOSTON | MA | 02445 | 824632916 | 501(C)(3) | $25,000 | $0 | N/A | HOLIDAY BOOST |
| JEWISH FAMILY AND CHILDREN'S SERVICES | |||||||||
| 1430 MAIN STREET | WALTHAM | MA | 02451 | 042104356 | 501(C)(3) | $10,000 | $0 | N/A | FAMILY TABLE |
| MARTIN TRUST PARTNERSHIP IN EDUCATION FOR EARLY LEARNERS | |||||||||
| 127 HARVARD STREET | BROOKLINE | MA | 02446 | 841796955 | 501(C)(3) | $9,338 | $0 | N/A | POWER OF TEN |
| SPRINGWELL INC | |||||||||
| 307 WAVERLEY OAKS ROAD | WALTHAM | MA | 02452 | 042616064 | 501(C)(3) | $15,000 | $0 | N/A | PROVIDING NUTRITION & SUPPORT FOR VULNERABLE BROOKLINE OLDER ADULTS |
| STEPS TO SUCCESS INC | |||||||||
| 24 WEBSTER PLACE | BROOKLINE | MA | 02446 | 471641692 | 501(C)(3) | $91,666 | $0 | N/A | STEPS TO SUCCESS SAFETY NET FUND, HIGH SCHOOL PATHWAYS TO SUCCESS, STEPS TO SUCCESS K-3RD GRADE EXPANSION, SUMMER PROGRAMS, GRADES 3-8. |
| STUDIOS WITHOUT WALLS | |||||||||
| 20 WALNUT HILL RD | CHESTNUT HILL | MA | 02467 | 237000746 | 501(C)(3) | $9,000 | $0 | N/A | STUDIOS WITHOUT WALLS AT RIVERWAY PARK, BROOKLILNE, MA |
| TACTICAL REINTEGRATION PROJECT INC | |||||||||
| 213 BOYLSTON STREET | BROOKLINE | MA | 02445 | 833054240 | 501(C)(3) | $10,000 | $0 | N/A | GENERAL OPERATING SUPPORT TO ADDRESS VETERANS SOCIAL DETERMINANTS OF HEALTH UTILIZING AQUA THERAPY |
| TOWN OF BROOKLINE FINANCE DEPARTMENT | |||||||||
| 333 WASHINGTON STREET | BROOKLINE | MA | 02446 | 046001102 | TOWN OF BROOKLINE | $194,000 | $0 | N/A | 2024 BHS SCHOLARSHIP GRANTS |
| TOWN OF BROOKLINEPUBLIC SCHOOLS OF BROOKLINE | |||||||||
| 333 WASHINGTON STREET | BROOKLINE | MA | 02445 | 046001102 | TOWN OF BROOKLINE | $24,000 | $0 | N/A | WHIPPLE WRITING FELLOWSHIP 2024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REPORTING/MONITORING PROCESS: A. THE GRANTEE WILL PROVIDE THE FOUNDATION WITH A FINAL REPORT 60 DAYS AFTER THE COMPLETION OF THE PROJECT OR PROGRAM SUPPORTED BY THE GRANT, OR 60 DAYS AFTER THE END OF THE GRANT PERIOD, WHICHEVER COMES FIRST. B. THE FOUNDATION MAY, AT ITS DISCRETION AND ON REASONABLE NOTICE, REQUEST AN INTERIM REPORT FROM THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABA TAYLOR | ||||||||||||||
| EXECUTIVE DIRECTOR | $170,193 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,223 | $0 | $181,416 | $0 | $0 | $0 |
| LAURA BECKER | ||||||||||||||
| FINANCE DIRECTOR | $132,887 | $0 | $13,500 | $0 | $0 | $0 | $0 | $0 | $17,724 | $0 | $164,111 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. ANY COMMENTS ARISING FROM THEIR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE BOARD OF TRUSTEES FOR ITS REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST FILE A BIOGRAPHICAL INFORMATION FORM WITH THE ORGANIZATION. EACH TRUSTEE, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST ALSO COMPLETE THE ORGANIZATION'S DIRECTORS CONFLICT OF INTEREST STATEMENT WHICH ACKNOWLEDGES THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST; RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO INSTITUTED A POLICY THAT THE VOTING BOARD TRUSTEES WHO HAVE CONFLICTS MUST ABSTAIN FROM VOTING AND LEAVE THE MEETING ROOM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES AND TO THE EXTENT NECESSARY WITH THE ASSISTANCE OF OUTSIDE CONSULTANT IS ASKED TO DEVELOP A COMPARATIVE BASE THAT IS AS CLOSE AS POSSIBLE TO OUR ORGANIZATION. DIFFERENT COMPARATIVE GROUPS ARE CONSIDERED FOR EACH POSITION. THIS MARKET ANALYSIS IS THEN REVIEWED BY THE BOARD OF TRUSTEES IN DETERMINATION OF SALARY ADJUSTMENTS FROM THE PERSPECTIVE OF MARKET COMPETITIVENESS AND PRIOR YEAR PERFORMANCE. PERFORMANCE IS BASED ON THE EXTENT THAT EACH PERSON HAS ACHIEVED HIS/HER GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN THE PRESCRIBED TIME FRAMES AS REQUIRED. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 3,312. |
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