BAYPATH HUMANE SOCIETY OF HOPKINTON INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BAYPATH HUMANE SOCIETY OF HOPKINTON INC (EIN 04-2625753)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-10-30
IRS object ID
202403049349302550
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

FieldValueIRS element (for citing)
Return2024-10-30T14:35:35-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD SUITE 302AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042625753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAYPATH HUMANE SOCIETYBusinessNameLine1Txt
Business Name Line2OF HOPKINTON INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBAYPBusinessNameControlTxt
Phone5084356938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23AddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHONDA IRONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5084356938PhoneNum
Signature2024-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2024-10-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOURTNEY MCFARLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23AddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,504,633GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAYPATHHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBAYPATH HUMANE SOCIETY OF HOPKINTON IS DEDICATED TO PROVIDING SHELTER, CARE, HUMANE TREATMENT AND LOVING HOMES FOR STRAY OR UNWANTED COMPANION ANIMALS. THEY SEEK TO SERVE THEIR COMMUNITY BY FOSTERING RELATIONSHIPS, PROMOTING EDUCATION, AND MAKING A POSITIVE IMPACT ON PET OVERPOPULATION.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers202TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,052,083PYContributionsGrantsAmt
CY Contributions Grants$2,068,415CYContributionsGrantsAmt
PY Program Service Revenue$376,143PYProgramServiceRevenueAmt
CY Program Service Revenue$282,471CYProgramServiceRevenueAmt
PY Investment Income$121,715PYInvestmentIncomeAmt
CY Investment Income$97,875CYInvestmentIncomeAmt
PY Other Revenue-$70,734PYOtherRevenueAmt
CY Other Revenue-$73,265CYOtherRevenueAmt
PY Total Revenue$3,479,207PYTotalRevenueAmt
CY Total Revenue$2,375,496CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$599,883PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$700,913CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$110,059PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$226,677CYTotalFundraisingExpenseAmt
PY Other Expenses$630,906PYOtherExpensesAmt
CY Other Expenses$642,404CYOtherExpensesAmt
PY Total Expenses$1,340,848PYTotalExpensesAmt
CY Total Expenses$1,343,317CYTotalExpensesAmt
PY Revenues Less Expenses$2,138,359PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,032,179CYRevenuesLessExpensesAmt
Total Assets BOY$4,327,382TotalAssetsBOYAmt
Total Assets EOY$5,384,225TotalAssetsEOYAmt
Total Liabilities BOY$214,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$209,736TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,112,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,174,489NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBAYPATH HUMANE SOCIETY OF HOPKINTON IS DEDICATED TO PROVIDING SHELTER, CARE, HUMANE TREATMENT AND LOVING HOMES FOR STRAY OR UNWANTED COMPANION ANIMALS. THEY SEEK TO SERVE THEIR COMMUNITY BY FOSTERING RELATIONSHIPS, PROMOTING EDUCATION, AND MAKING A POSITIVE IMPACT ON PET OVERPOPULATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$970,441ExpenseAmt
Revenue$282,471RevenueAmt
DescBAYPATH HUMANE SOCIETY OF HOPKINTON IS DEDICATED TO PROVIDING SHELTER, CARE, HUMANE TREATMENT, AND LOVING HOMES FOR STRAY OR UNWANTED COMPANION ANIMALS. WE SERVE OUR COMMUNITY BY FOSTERING RELATIONSHIPS, PROMOTING EDUCATION, AND MAKING A POSITIVE IMPACT ON THE PET OVERPOPULATION IN OUR REGION AND BEYOND. OUR EXPERIENCED STAFF AND DEDICATED FOSTERS AND VOLUNTEERS MAKE IT POSSIBLE FOR US TO SERVICE OVER 1,000 CATS AND DOGS EACH YEAR VIA OUR BEHAVIOR, EDUCATION, OUTREACH, REHOMING AND ADOPTION PROGRAMS.Desc
Total Program Service Expenses$970,441TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RHONDA IRON TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5084356938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23AddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ELIZABETH JEFFERIS
EXECUTIVE DIRECTOR40.00Yes (X)$99,794$0$9,819
COURTNEY MCFARLAND
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
ANDREW BONETTI
VICE PRESIDENT3.00Yes (X)$0$0$0Yes (X)
RHONDA IRON
TREASURER3.00Yes (X)$0$0$0Yes (X)
JON MILLER
SECRETARY3.00Yes (X)$0$0$0Yes (X)
RACHEL TRUEBLOOD
BOARD MEMBER1.00$0$0$0Yes (X)
ALYSON COX
BOARD MEMBER1.00$0$0$0Yes (X)
LAUREN DRAGO
BOARD MEMBER1.00$0$0$0Yes (X)
LESLEY LEONARD
BOARD MEMBER1.00$0$0$0Yes (X)
BASIL PALLONE
BOARD MEMBER1.00$0$0$0Yes (X)
RYAN MELLE
BOARD MEMBER1.00$0$0$0Yes (X)
AMY SCHREPFER-TARTER
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID CLICK
BOARD MEMBER1.00$0$0$0Yes (X)
TARIANA NGUYEN
BOARD MEMBER1.00$0$0$0Yes (X)
ASHLEY FISH
FORMER BOARD MEMBER1.00$0$0$0Yes (X)
PATRICIA HUNT
FORMER BOARD MEMBER1.00$0$0$0Yes (X)
BRIDGET ALLEN-LAEHN
FORMER BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,794TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,819TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$214,208FundraisingAmt
All Other Contributions$1,854,207AllOtherContributionsAmt
Noncash Contributions$30,082NoncashContributionsAmt
Total Contributions$2,068,415TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION AND SURRENDERDesc
Business900099BusinessCd
Total Revenue Column$282,471TotalRevenueColumnAmt
Related Or Exempt Func Income$282,471RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$282,471TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,487TotalRevenueColumnAmt
Exclusion$87,487ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,927SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,539SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,388SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,388TotalRevenueColumnAmt
Exclusion$10,388ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,525FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$214,208ContriRptFundraisingEventAmt
Fundraising Direct Expenses$99,598FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$75,073TotalRevenueColumnAmt
Exclusion-$75,073ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,808TotalRevenueColumnAmt
Related Or Exempt Func Income$1,808RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,808OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,375,496TotalRevenueColumnAmt
Related Or Exempt Func Income$284,279RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,802ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,469TotalAmt
Program Services$57,235ProgramServicesAmt
Management And General$28,617ManagementAndGeneralAmt
Fundraising$28,617FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$504,142TotalAmt
Program Services$435,229ProgramServicesAmt
Fundraising$68,913FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,521TotalAmt
Program Services$1,521ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,745TotalAmt
Program Services$26,745ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,036TotalAmt
Program Services$36,495ProgramServicesAmt
Management And General$4,427ManagementAndGeneralAmt
Fundraising$13,114FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$56,317TotalAmt
Management And General$56,317ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,382TotalAmt
Management And General$13,382ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,488TotalAmt
Program Services$1,720ProgramServicesAmt
Management And General$6,028ManagementAndGeneralAmt
Fundraising$43,740FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,060TotalAmt
Program Services$32,392ProgramServicesAmt
Management And General$23,616ManagementAndGeneralAmt
Fundraising$38,052FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,028TotalAmt
Program Services$46,028ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,134TotalAmt
Management And General$4,134ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,451TotalAmt
Program Services$5,451ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,765TotalAmt
Program Services$9,464ProgramServicesAmt
Management And General$2,301ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARY SERVICES$178,226$178,226
PROGRAM SUPPLIES AND EX$114,049$112,709$1,340
TRANSPORTATION COSTS$24,085$24,085
FUND RAISING EVENTS$17,255$17,255

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,164TotalAmt
Program Services$3,141ProgramServicesAmt
Management And General$6,037ManagementAndGeneralAmt
Fundraising$16,986FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,343,317TotalAmt
Program Services$970,441ProgramServicesAmt
Management And General$146,199ManagementAndGeneralAmt
Fundraising$226,677FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,284,288BOYAmt
EOY$648,774EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$404,042BOYAmt
EOY$615,483EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,361,652BOYAmt
EOY$1,684,333EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,558BOYAmt
EOY$29,578EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$260,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$207,684LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$57,982BOYAmt
EOY$52,531EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,057,841BOYAmt
EOY$2,103,002EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$155,019BOYAmt
EOY$250,524EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,327,382BOYAmt
EOY$5,384,225EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,317BOYAmt
EOY$55,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$158,293BOYAmt
EOY$154,736EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,610BOYAmt
EOY$209,736EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,156,960BOYAmt
EOY$2,596,282EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,955,812BOYAmt
EOY$2,578,207EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,112,772BOYAmt
EOY$5,174,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,327,382BOYAmt
EOY$5,384,225EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,032,179ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,539NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$696,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,259,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,052,083CurrentTaxYearMinus1YearAmt
Current Tax Year$2,089,283CurrentTaxYearAmt
Total$7,971,453TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$696,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,259,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,052,083CurrentTaxYearMinus1YearAmt
Current Tax Year$2,089,283CurrentTaxYearAmt
Total$7,971,453TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$435,513SubstantialContributorsTotAmt
Public Support Total170$7,535,940PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,425CurrentTaxYearMinus1YearAmt
Current Tax Year$87,487CurrentTaxYearAmt
Total$227,989TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,428CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,080CurrentTaxYearMinus1YearAmt
Current Tax Year$1,808CurrentTaxYearAmt
Total$10,726TotalAmt
FieldValueIRS element (for citing)
Total Support$8,210,168TotalSupportAmt
Gross Receipts Rltd Activities$1,459,523GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91790PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5090.95660PublicSupportPY509Pct
Investment Income PY0.02200InvestmentIncomePYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2019 AMOUNT: $ 2,711. 2020 AMOUNT: $ 1,428. 2021 AMOUNT: $ 1,699. 2022 AMOUNT: $ 3,080. 2023 AMOUNT: $ 1,808.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,215OtherCostOrOtherBasisAmt
Depreciation$207,684DepreciationAmt
Book Value$52,531BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,531TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,422,577TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$29,539NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$30,925DonatedServicesAndUseFcltsAmt
Revenue Not Reported$60,464RevenueNotReportedAmt
Revenue Subtotal$2,362,113RevenueSubtotalAmt
Investment Expenses Not Incld$13,382InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,382RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,375,495TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,360,860TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,925DonatedServicesUseFcltsAmt
Expenses Not Reported$30,925ExpensesNotReportedAmt
Expenses Subtotal$1,329,935ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,382InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,382ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,343,317TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTAX POSITION: THE SOCIETY CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE SOCIETY ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE SOCIETY'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE SOCIETY HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COPLEY RAFF INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1164 BROOK FARM ROAD SUITE 164AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02132ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN CONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$16,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$16,000TotalRetainedByContractorsAmt
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUR BALLEvent1Nm
Gross Receipts Event1$128,818GrossReceiptsEvent1Amt
Charitable Contri Event1$128,818CharitableContriEvent1Amt
Rent Facility Costs Event1$46,293RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$18,837OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$48,007GrossReceiptsEvent2Amt
Charitable Contri Event2$23,482CharitableContriEvent2Amt
Gross Revenue Event2$24,525GrossRevenueEvent2Amt
Rent Facility Costs Event2$18,324RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$6,011OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$61,908GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$61,908CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$10,133OthDirectExpnssOtherEventsAmt
Gross Receipts Total$238,733GrossReceiptsTotalAmt
Charitable Contributions Tot$214,208CharitableContributionsTotAmt
Gross Revenue Total Events$24,525GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$64,617RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$34,981OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$99,598DirectExpenseSummaryEventsAmt
Net Income Summary-$75,073NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$20,868NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution437ContributionCnt
Noncash Contributions Rpt F990$9,214NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REQUIRES A DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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