MARK WAHLBERG YOUTH FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARK WAHLBERG YOUTH FOUNDATION INC (EIN 04-3567369)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-06
- IRS object ID
- 202413119349302101
- 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 | 2024-11-06T10:33:01-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 992277914 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAG NEW ENGLAND LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | 043567369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARK WAHLBERG YOUTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARK | BusinessNameControlTxt |
| Phone | 6174541125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 SECOND AVE 411 | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02494 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WAHLBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6174541125 | PhoneNum |
| Signature | 2024-11-06 | 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 | EUGENE BORGONZI | PreparerPersonNm |
| PTIN | P01269879 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2024-10-28 | 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 | MARK WAHLBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 SECOND AVE 411 | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02494 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,796,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MW-YF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE TO YOUTH WHO ARE POOR OR UNDERPRIVILEGED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,720,053 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,746,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,467 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,528 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,721,520 | PYTotalRevenueAmt |
| CY Total Revenue | $2,796,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,044,263 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,383,006 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $124,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $145,924 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,686 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,474 | PYOtherExpensesAmt |
| CY Other Expenses | $56,128 | CYOtherExpensesAmt |
| PY Total Expenses | $1,211,067 | PYTotalExpensesAmt |
| CY Total Expenses | $1,585,058 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $510,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,211,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,939,783 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,110,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,889 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $72,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,826,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,038,253 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE MARK WAHLBERG YOUTH FOUNDATION IS TO ASSIST YOUTH TO ENSURE THAT NO CHILD IS LIMITED OR PREVENTED FROM ATTAINING THEIR LIFETIME GOAL OR DREAM DUE TO FINANCIAL CIRCUMSTANCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $558,370 | ExpenseAmt |
| Grant | $540,506 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | YOUTH SUPPORT AND SUMMER CAMP PROGRAMS: SINCE 2004, THE MWYF PROVIDES GRANTS TO ORGANIZATIONS THAT RUN CAMPS SUCH AS "CAMP NORTHBOUND", A ONE-WEEK RECREATIONAL SUMMER CAMP IN BRIDGESTONE, ME. THE CAMP SERVES 150 YOUTH EACH YEAR FROM BOSTON, AND ALSO ENGAGES ALUMNI CAMPERS, HIRING THEM AS JUNIOR COUNSELORS FOR THE WEEK. THE MWYF ALSO PROVIDES GRANTS TO MOVING MOUNTAINS, AN ORGANIZATION THAT USES ART EDUCATION TO EMPOWER YOUNG PEOPLE TO MAKE WISE CHOICES AND OVERCOME ADVERSITY. THE MWYF ALSO HOSTS AN ANNUAL HOLIDAY PARTY AND GIFT GIVEAWAY FOR MORE THAN 250 UNDERSERVED YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,705 | ExpenseAmt |
| Grant | $157,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH/MEDICAL/SUBSTANCE ABUSE/ADVOCACY: THE MWYF SUPPORTS FAMILIES, WOMEN, CHILDREN, AND TEENS BATTLING LIFE THREATENING DISEASES AND MEDICAL ISSUES INCLUDING CANCER, HOMICIDE, SUBSTANCE ABUSE, AND MORE. THE MWYF SUPPORTS THE GAVIN FOUNDATION IN BOSTON, MASS. WHICH PROVIDES SUPPORT FOR THOSE STRUGGLING WITH SUBSTANCE USE DISORDER AND THEIR FAMILIES, ALONG WITH EDUCATIONAL PROGRAMMING AND YOUTH SUBSTANCE USE PREVENTION INITIATIVES. IN ADDITION, MWYF SUPPORTS VARIOUS ORGANIZATIONS WHICH OFFER MEAL ASSISTANCE, CLOTHING AND SUPPORT TO THE HOMELESS AND INNER CITY COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $707,639 | ExpenseAmt |
| Grant | $685,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOOL SUPPORT AND AFTER-SCHOOL PROGRAMS-THE MWYF IS COMMITTED TO GIVING YOUNG PEOPLE EQUAL ACCESS TO EDUCATION, INCLUDING BUT NOT LIMITED TO, GRANTS WHICH SUPPORT AFTER SCHOOL AND AND SUMMER EDUCATIONAL PROGRAMS. THE MWYF SUPPORTS VARIOUS BOYS & GIRLS CLUBS INCLUDING DORCHESTER, MA, AND GREATER MILWAUKEE, WI. THE FOUNDATION ALSO SUPPORTS THE FIVER FOUNDATION AND OPPORTUNITY NETWORK WHICH PROVIDE PRIVATE SCHOOLING AND EDUCATIONAL OPPORTUNITIES TO LOW-INCOME FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,428,714 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE L CORTINA | PersonNm |
| Phone | 6174541125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 SECOND AVE SUITE 411 | AddressLine1Txt |
| City | NEEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02494 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK WAHLBERG | ||||||
| PRES, TREAS, SECR, DIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES WAHLBERG | ||||||
| EXECUTIVE DIRECTOR/DIRECTOR | 40.00 | Yes (X) | Yes (X) | $75,000 | $0 | $0 |
| MICHAEL JOYCE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCANNELL JR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LEVINSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA JAFFE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE CORTINA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DONKIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SLOANE ESQ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROTONDI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,746,889 | AllOtherContributionsAmt |
| Noncash Contributions | $99,369 | NoncashContributionsAmt |
| Total Contributions | $2,746,889 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,528 | TotalRevenueColumnAmt |
| Exclusion | $49,528 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,796,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,528 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,006 | TotalAmt |
| Program Services | $1,383,006 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $18,750 | ProgramServicesAmt |
| Management And General | $18,750 | ManagementAndGeneralAmt |
| Fundraising | $37,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
| Fundraising | $30,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,924 | TotalAmt |
| Program Services | $2,731 | ProgramServicesAmt |
| Management And General | $2,731 | ManagementAndGeneralAmt |
| Fundraising | $5,462 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,043 | TotalAmt |
| Management And General | $20,043 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,696 | TotalAmt |
| Program Services | $1,026 | ProgramServicesAmt |
| Management And General | $6,288 | ManagementAndGeneralAmt |
| Fundraising | $12,382 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,623 | TotalAmt |
| Management And General | $2,281 | ManagementAndGeneralAmt |
| Fundraising | $1,342 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,201 | TotalAmt |
| Program Services | $8,201 | ProgramServicesAmt |
| Fundraising | $1,000 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,985 | TotalAmt |
| Management And General | $2,985 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING AND REGISTRATION | Desc |
| Total | $580 | TotalAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,058 | TotalAmt |
| Program Services | $1,428,714 | ProgramServicesAmt |
| Management And General | $68,658 | ManagementAndGeneralAmt |
| Fundraising | $87,686 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,147 | BOYAmt |
| EOY | $299,961 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,704 | BOYAmt |
| EOY | $1,872,574 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,932 | BOYAmt |
| EOY | $937,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,671 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,783 | BOYAmt |
| EOY | $3,110,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,889 | BOYAmt |
| EOY | $44,707 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,000 | BOYAmt |
| EOY | $27,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,889 | BOYAmt |
| EOY | $72,207 | 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 | $1,426,894 | BOYAmt |
| EOY | $2,638,253 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,826,894 | BOYAmt |
| EOY | $3,038,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,783 | BOYAmt |
| EOY | $3,110,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,211,359 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,408,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,126,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,720,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,746,889 | CurrentTaxYearAmt |
| Total | $8,116,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,408,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,126,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,113,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,720,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,746,889 | CurrentTaxYearAmt |
| Total | $8,116,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,579,492 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,536,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,528 | CurrentTaxYearAmt |
| Total | $56,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,172,365 | TotalSupportAmt |
| Public Support CY170 | 0.31040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25500 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:THE PUBLIC SUPPORT PERCENTAGE FOR THE CURRENT AND PRIOR YEAR (2023 & 2022) IS WELL ABOVE 10%, AT 31.04% AND 25.50%, RESPECTIVELY. THE ORGANIZATION HAD PERCENTAGES OF 28.97%, 28.31%, & 30.77% IN 2021, 2020, & 2019 RESPECTIVELY, AND EXCEEDED THE 33 1/3% PUBLIC SUPPORT TEST IN 2018 WITH 37.37%.FUNDRAISING FOR THE ORGANIZATION IS CARRIED OUT PRIMARILY BY THE EXECUTIVE DIRECTOR, WHO LEVERAGES THE FOUNDER'S CONNECTIONS WITH HIGH NET WORTH INDIVIDUALS OR PEOPLE WITH INFLUENCE AT CORPORATIONS OR FOUNDATIONS. THE FOUNDER IS A CELEBRITY WHO HAS CONTACT WITH THESE POTENTIAL DONORS.THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM OVER 48 DONORS IN 2023, APPROXIMATLEY 31 DONORS IN 2022, AND APPROXIMATELY 25 DONORS IN 2021. THE NUMBER OF DONORS IN 2021 WAS FEWER THAN NORMAL DUE TO THE COVID-19 PANDEMIC. HOWEVER, ONE LARGE DONOR EACH YEAR REPRESENTS A MAJOR PORTION OF THE EXCESS CONTRIBUTIONS OVER 2% OF THE AMOUNT ON LINE 11F OF SCHEDULE A PART II. THIS DONOR IS A LARGE BANK THAT HOLDS AN EVENT EACH YEAR WHERE THEIR BROKERS VOLUNTEER TO DONATE THE COMMISSIONS RECEIVED ON THAT DAY TO THE ORGANIZATION. THE BANK HANDLES THE CALCULATION AND REMITS THE DONATION TO THE ORGANIZATION, BUT IN REALITY, THIS DONATION IS REALLY MADE BY MANY INDIVIDUALS. IF THIS ONE DONATION WAS NOT INCLUDED IN THE EXCESS CONTRIBUTIONS CALCULATION, THE ORGANIZATION WOULD LIKELY HAVE A PUBLIC SUPPORT PERCENTAGE IN EXCESS OF 33 1/3%. THE ORGANIZATION'S BOARD IS COMPOSED OF INDIVIDUALS WITH A VARIETY OF BACKGROUNDS INCLUDING A CERTIFIED PUBLIC ACCOUNTANT, AN ATTORNEY AND OTHERS WHO WORK WITH OR SERVE ON THE BOARDS OF CHILDREN'S CHARITIES WHICH PROVIDES A VARIETY OF EXPERIENCE IN GUIDING THE ORGANIZATION IN ACHIEVING ITS MISSION.THE ORGANIZATION'S PRIMARY EXPENSE IS FROM GRANTS TO CHARITIES THROUGHOUT THE COUNTRY THAT ALIGN WITH THE ORGANIZATION'S MISSION TO ASSIST YOUTH. THE ORGANIZATION'S EMPLOYEES HAVE NOT RECEIVED INCREASES IN THEIR SALARIES IN MANY YEARS AND OTHER EXPENSES ARE KEPT TO A MINIMUM. CERTAIN SERVICES ARE RECEIVED IN-KIND THEREBY ALLOWING THE ORGANIZATION TO MAXIMIZE THE AMOUNT OF GRANTS IT MAKES. THE ORGANIZATION MAKES GRANTS TO NUMEROUS PUBLIC CHARITIES EACH YEAR. THE AMOUNT AND NUMBER OF CHARITIES CAN VARY FROM YEAR TO YEAR DEPENDING ON THE TIMING OF GRANT APPROVAL BY THE BOARD OF DIRECTORS. | FactsAndCircumstancesTestTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,671 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,810,017 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $13,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $13,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,796,417 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,796,417 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,598,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,585,058 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,585,058 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BOYS & GIRLS CLUB OF DORCHESTER | ||||||||||
| 1135 DORCHESTER AVE | DORCHESTER | MA | 02125 | 237076465 | 501(C)(3) | $329,900 | $29,395 | COMPARABLE SALES | CLOTHING, COATS, BACKPACKS, SNEAKERS & BEATS HEADPHONES | SEND MEMBERS OF THE DORCHESTER BOYS & GIRLS CLUB TO SUMMER CAMP & OFFER EDUCATIONAL PROGRAMS & LIFE GUIDANCE TO YOUTH OF DORCHESTER MA & HOLIDAY GIFTS TO UNDERPRIVILEGED CHILDREN |
| FELIX ORGANIZATION - ADOPTEES FOR CHILDREN INC | ||||||||||
| 43 OYSTER BAY ROAD | LOCUST VALLEY | NY | 11560 | 204413828 | 501(C)(3) | $25,000 | $0 | N/A | N/A | PROVIDES GUIDANCE AND SUPPORT TO FOSTER CARE AND AT RISK CHILDREN. |
| OPPORTUNITY NETWORK | ||||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | 431984494 | 501(C)(3) | $25,000 | $0 | N/A | N/A | OFFERS COLLEGE PREPAREDNESS COURSES FOR LOW-INCOME YOUTH. |
| MOVING MOUNTAINS INC | ||||||||||
| 195 PLYMOUTH STREET SUITE 4-4 | BROOKLYN | NY | 11201 | 261407568 | 501(C)(3) | $50,000 | $0 | N/A | N/A | PROVIDING THE YOUTH OF NYC A SAFE ALTERNATIVE TO THE STREETS. |
| SOLES 4 SOULS | ||||||||||
| 319 MARTINGDALE DRIVE | OLD HICKORY | TN | 37138 | 204023482 | 501(C)(3) | $25,000 | $0 | N/A | N/A | DISTRIBUTION OF SHOES AND CLOTHING AROUND THE WORLD TO CHILDREN AGES 4-18 IN NEED |
| CATROCK VENTURES INC | ||||||||||
| 2865 UNIVERSITY AVE SUITE E3 | THE BRONX | NY | 10468 | 825316828 | 501(C)(3) | $40,000 | $0 | N/A | N/A | TO EMPOWER STUDENTS TO REACH THEIR LEADERSHIP POTENTIAL THROUGH A 6 MONTH ADVENTURE EDUCATION PROGRAM. |
| OJ ANDERSON SCHOLARSHIP FOUNDATION INC | ||||||||||
| P O BOX 248 | LITTLE FALLS | NJ | 07424 | 812855416 | 501(C)(3) | $45,000 | $0 | N/A | N/A | ORGANIZES FUNDRAISERS AND COMMUNITY-BUILDING EVENTS TO FOCUS ON HELPING IMPOVERISHED AND UNDERPRIVILEGED COMMUNITIES. |
| DISCOVER OUTDOORS FOUNDATION INC | ||||||||||
| 1449 FLOWERS CT | ERIE | CO | 80516 | 462566495 | 501(C)(3) | $25,000 | $0 | N/A | N/A | PROVIDES EDUCATIONAL AND FUN OUTDOOR EXPERIENCE TO KIDS WHO ARE IN NEED. |
| FIVER FOUNDATION INC | ||||||||||
| 519 8TH AVE 24TH FLOOR | NEW YORK CITY | NY | 10018 | 133993633 | 501(C)(3) | $25,000 | $0 | N/A | N/A | PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS THAT COMMIT TO UNDERSERVED CHILDREN IN NYC. |
| NATIONAL DANCE INSTITUTE INC | ||||||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | 132890779 | 501(C)(3) | $15,000 | $0 | N/A | N/A | PROVIDES IN-SCHOOL DANCE AND MUSIC PROGRAMS TO NYC PUBLIC SCHOOLS |
| LENOX HILL NEIGHBORHOOD HOUSE | ||||||||||
| 331 E 70TH STREET | NEW YORK | NY | 10021 | 131628180 | 501(C)(3) | $25,000 | $0 | N/A | N/A | PROVIDES EARLY CHILDHOOD EDUCATION AND SOCIAL SERVICES TO LOW INCOME FAMILIES IN NY |
| ALMA CARES | ||||||||||
| 45 HOBART STREET | HINGHAM | MA | 02043 | 474819471 | 501(C)(3) | $20,000 | $0 | N/A | N/A | THANKSGIVING DINNER FOR FAMILIES. |
| BOYS & GIRLS CLUB OF PALM BEACH COUNTY | ||||||||||
| 800 NORTHPOINT PKWY SUITE 204 | WEST PALM BEACH | FL | 33407 | 237060561 | 501(C)(3) | $35,000 | $0 | N/A | N/A | OFFERS EDUCATIONAL PROGRAMS AND LIFE GUIDANCE TO THE YOUTH OF PALM BEACH COURT. |
| GAVIN FOUNDATION INC | ||||||||||
| 675 EAST 4TH STREET | SOUTH BOSTON | MA | 02127 | 043220123 | 501(C)(3) | $10,000 | $0 | N/A | N/A | DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS IN RECOVERY THROUGH PREVENTION, EDUCATION, TREATMENT AND SUPPORT. |
| CHARLES OAKLEY FOUNDATION CORP | ||||||||||
| 340 SOUTH BRANCH RD 434 | HILLSBOROUGH | NJ | 08844 | 830904410 | 501(C)(3) | $15,000 | $0 | N/A | N/A | HELPS THE HOMELESS AND INNER CITY IMPOVERISHED |
| GHETTO FILM SCHOOL INC | ||||||||||
| 79 ALEXANDER AVE 4TH FLOOR | BRONX | NY | 10454 | 134127229 | 501(C)(3) | $40,000 | $0 | N/A | N/A | PROGRAMS IN CINEMATIC STORYTELLING AND PRODUCTION TRAINING FOR UNDERPRIVILEGED CHILDREN. |
| LIFEBEAT INC | ||||||||||
| 420 LEXINGTON AVENUE SUITE 2520 | NEW YORK | NY | 10170 | 133667778 | 501(C)(3) | $15,000 | $0 | N/A | N/A | MOBILIZES THE MUSIC AND ENTERTAINMENT INDUSTRY TO PROVIDE THE RESOURCES AND SUPPORT NEEDED TO HELP THOSE IN NEED TAKE CONTROL OF THEIR SEXUAL HEALTH AND SAFETY. |
| STEPHANE MATTEAU FOUNDATION INC | ||||||||||
| 16 WELLINGTON AVENUE | GREENSVILLE | SC | 29609 | 843492546 | 501(C)(3) | $25,000 | $0 | N/A | N/A | CREATES MOTIVATIONAL CHARACTER DEVELOPMENT OPPORTUNITIES PROMOTING A HEALTHIER SENSE OF WELL BEING. |
| BOYS & GIRLS CLUB OF METRO SOUTH | ||||||||||
| 19 COURT STREET 2ND FLOOR | TAUNTON | MA | 02780 | 222963214 | 501(C)(3) | $0 | $6,784 | COMPARABLE SALES | CLOTHING, COATS, BACKPACKS, SNEAKERS & BEATS HEADPHONES | HOLIDAY GIFTS FOR UNDERPRIVILEGED CHILDREN |
| LAWRENCE BOYS & GIRLS CLUB | ||||||||||
| 136 WATER STREET | LAWRENCE | MA | 01841 | 042104377 | 501(C)(3) | $0 | $6,784 | COMPARABLE SALES | CLOTHING, COATS, BACKPACKS, SNEAKERS & BEATS HEADPHONES | HOLIDAY GIFTS FOR UNDERPRIVILEGED CHILDREN |
| BOYS & GIRLS CLUB OF GREATER LOWELL | ||||||||||
| 657 MIDDLESEX STREET | LOWELL | MA | 01851 | 042104396 | 501(C)(3) | $0 | $6,784 | COMPARABLE SALES | CLOTHING, COATS, BACKPACKS, SNEAKERS & BEATS HEADPHONES | HOLIDAY GIFTS FOR UNDERPRIVILEGED CHILDREN |
| BOYS & GIRLS CLUB OF LYNN | ||||||||||
| 25 NORTH COMMON STREET | LYNN | MA | 01902 | 042103924 | 501(C)(3) | $0 | $6,784 | COMPARABLE SALES | CLOTHING, COATS, BACKPACKS, SNEAKERS & BEATS HEADPHONES | HOLIDAY GIFTS FOR UNDERPRIVILEGED CHILDREN |
| WALTHAM BOYS & GIRLS CLUB | ||||||||||
| 20 EXCHANGE STREET | WALTHAM | MA | 02451 | 042103927 | 501(C)(3) | $0 | $6,784 | COMPARABLE SALES | CLOTHING, COATS, BACKPACKS, SNEAKERS & BEATS HEADPHONES | HOLIDAY GIFTS FOR UNDERPRIVILEGED CHILDREN |
| WEST END HOUSE BOYS & GIRLS CLUB | ||||||||||
| 105 ALLSTON STREET | BOSTON | MA | 02134 | 042105825 | 501(C)(3) | $0 | $6,784 | COMPARABLE SALES | CLOTHING, COATS, BACKPACKS, SNEAKERS & BEATS HEADPHONES | HOLIDAY GIFTS FOR UNDERPRIVILEGED CHILDREN |
| JAMES L MCKEOWN BOYS & GIRLS CLUB OF WOBURN | ||||||||||
| 1 CHARLES GARDNER LANE | WOBURN | MA | 01801 | 042301953 | 501(C)(3) | $0 | $6,784 | COMPARABLE SALES | CLOTHING, COATS, BACKPACKS, SNEAKERS & BEATS HEADPHONES | HOLIDAY GIFTS FOR UNDERPRIVILEGED CHILDREN |
| BOYS & GIRLS CLUB OF WORCESTER | ||||||||||
| 65 BOYS GIRLS CLUB WAY | WORCESTER | MA | 01610 | 042105851 | 501(C)(3) | $0 | $6,784 | COMPARABLE SALES | CLOTHING, COATS, BACKPACKS, SNEAKERS & BEATS HEADPHONES | HOLIDAY GIFTS FOR UNDERPRIVILEGED CHILDREN |
| BOYS & GIRLS CLUB OF BOSTON | ||||||||||
| 200 HIGH STREET | BOSTON | MA | 02110 | 042103922 | 501(C)(3) | $0 | $31,657 | COMPARABLE SALES | CLOTHING, COATS, BACKPACKS, SNEAKERS & BEATS HEADPHONES | HOLIDAY GIFTS FOR UNDERPRIVILEGED CHILDREN |
| AMIKIDS GREATER FORT LAUDERDALE | ||||||||||
| 5915 BENJAMIN CENTER DRIVE | TAMPA | FL | 33634 | 592878383 | 501(C)(3) | $40,000 | $0 | N/A | N/A | HELPS AT-RISK YOUNG ADULTS DEVELOP ADEQUATE SKILLS TO SUCCEED IN THE WORKFORCE |
| CAMPAIGN FOR CATHOLIC SCHOOLS | ||||||||||
| 66 BROOKS DRIVE 4TH FLOOR | BRAINTREE | MA | 02184 | 262290458 | 501(C)(3) | $10,000 | $0 | N/A | N/A | PROVIDES THE HIGHEST QUALITY EDUCATION FOR UNDERPRIVILEGED STUDENTS IN DORCHESTER |
| HOLY SPIRIT CATHOLIC CHURCH | ||||||||||
| 5830 MESA PARK DRIVE | LAS VEGAS | NV | 89135 | 880059349 | 501(C)(3) | $250,000 | $0 | N/A | N/A | FOR PARISH LIFE CENTER WHICH SUPPORTS THE PARISH'S YOUTH MINISTRY AND CHILDREN'S RELIGIOUS EDUCATION PROGRAMS |
| JEWISH COMMUNITY CENTERS OF CHICAGO | ||||||||||
| 300 REVERE DRIVE | NORTHBROOK | IL | 60062 | 362167758 | 501(C)(3) | $15,000 | $0 | N/A | N/A | FOR SUNRISE DAY CAMP, WHICH PROVIDES A FULL SUMMER OF DAY CAMP FOR CHILDREN WITH CANCER AND THEIR SIBLINGS AT NO COST TO THEIR FAMILIES |
| JOE TORRE SAFE AT HOME FOUNDATION | ||||||||||
| 55 WEST 39TH ST STE 600 | NEW YORK | NY | 10018 | 030442514 | 501(C)(3) | $15,000 | $0 | N/A | N/A | PROVIDES EDUCATIONAL OPPORTUNITIES THAT END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES. |
| PERKINS SCHOOL FOR THE BLIND | ||||||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 02472 | 042103616 | 501(C)(3) | $15,000 | $0 | N/A | N/A | TO HELP SUPPRT FINDING YOUR DIRECTION PROGRAM DESIGNED TO PROVIDE COACHING FOR COLLEGE-ASPIRING YOUNG ADULTS WITH VISUAL IMPAIRMENTS |
| FATHERS KNOW BEST FOUNDATION | ||||||||||
| 52 STUYVESANT ROAD | TEANECK | NJ | 07666 | 208475768 | 501(C)(3) | $10,000 | $0 | N/A | N/A | INVESTS IN CHILDREN BY DEVELOPING LEADERSHIP CHARACTERISTICS AND PROMOTING SOCIAL AWARENESS THROUGH SPORTS,TRAVEL & EDUCATION |
| ISLANDERS CHILDRENS FOUNDATION | ||||||||||
| 15 VERBENA AVE | FLORAL PARK | NY | 11001 | 061671668 | 501(C)(3) | $10,000 | $0 | N/A | N/A | SUPPORTING CHILDREN WITH A FOCUS IN THE AREAS OF HEALTH, EDUCATION AND YOUTH HOCKEY DEVELOPMENT |
| MOUSE INC | ||||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | 133973196 | 501(C)(3) | $10,000 | $0 | N/A | N/A | DEVELOPING STUDENT'S KNOWLEDGE AND SKILLS FOR 21ST CENTURY EDUCATION AND WORKFORCE. |
| NY GRAYS BASEBALL CLUB | ||||||||||
| 65 W 90TH ST APT 16B | NEW YORK | NY | 10024 | 272181325 | 501(C)(3) | $10,000 | $0 | N/A | N/A | TRACK YOUTH TOWARDS COLLEGE USING BASEBALL AS A FACILLITATOR |
| SUBURBAN JOURNALS OLD NEWSBOYS | ||||||||||
| 120 S CENTRAL STE 450 | CLAYTON | MO | 63105 | 431466450 | 501(C)(3) | $10,000 | $0 | N/A | N/A | PROVIDING AT RISK CHILDREN WITH ADEQUATE FOOD, SHELTER, CLOTHING AND MEDICAL CARE |
| THE CENTER FOR DISCOVERY | ||||||||||
| PO BOX 840 | HARRIS | NY | 12742 | 141395426 | 501(C)(3) | $20,000 | $0 | N/A | N/A | A MODEL THAT AIMS TO IMPROVE HEALTH AND ENRICH LIFE FOR ALL |
| ARLINGTON BOYS & GIRLS CLUB INC | ||||||||||
| 60 POND LN | ARLINGTON | MA | 02474 | 042149320 | 501(C)(3) | $0 | $7,349 | COMPARABLE SALES | CLOTHING, COATS, BACKPACKS, SNEAKERS & BEATS HEADPHONES | HOLIDAY GIFTS FOR UNDERPRIVILEGED CHILDREN |
| BOYS & GIRLS CLUB OF LOWER MERRIMACK VALLEY | ||||||||||
| 18 MAPLE STREET | SALISBURY | MA | 01952 | 043474114 | 501(C)(3) | $0 | $6,784 | COMPARABLE SALES | CLOTHING, COATS, BACKPACKS, SNEAKERS & BEATS HEADPHONES | HOLIDAY GIFTS FOR UNDERPRIVILEGED CHILDREN |
| HAVERHILL BOYS & GIRLS CLUB | ||||||||||
| 55 EMERSON STREET | HAVERHILL | MA | 01830 | 042111215 | 501(C)(3) | $0 | $5,653 | COMPARABLE SALES | CLOTHING, COATS, BACKPACKS, SNEAKERS & BEATS HEADPHONES | HOLIDAY GIFTS FOR UNDERPRIVILEGED CHILDREN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WAHLBERG | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF MARK WAHLBERG, PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $75,000 | TransactionAmt |
| Transaction | SALARY PAID AS THE ORGANIZATION'S EXECUTIVE DIRECTOR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $99,369 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLES | 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK WAHLBERG AND JAMES WAHLBERG HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS ARE MEMBERS THAT HAVE THE RIGHT TO VOTE ON GRANT PROPOSALS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS MUST VOTE ON NEW MEMBERS FOR THE GOVERNING BODY. THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED AT ANY TIME OR FROM TIME TO TIME BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERS. THE MEMBERS MAY INCREASE AND DECREASE THE NUMBER OF MEMBERS AND MAY APPOINT ADDITIONAL MEMBERS AT ANY SPECIAL MEETING, BY A VOTE OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY SELECT BOARD MEMBERS FAMILIAR WITH FINANCIAL RECORDS OF THE FOUNDATION. IN ADDITION, ALL DIRECTORS WERE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING AND INVITED TO COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. THE POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS, AND BOARD MEMBERS TO SIGN A DOCUMENT THAT STATES THEY RECEIVED, AGREE TO, AND WILL COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE DONE TO ENSURE ADHERENCE TO THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | TWO EMPLOYEES ARE PAID ANNUAL COMPENSATION. THE COMPENSATION IS REVIEWED, VOTED AND APPROVED BY THE BOARD OF DIRECTORS. ANY INCREASES IN COMPENSATION ARE VOTED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE THROUGH THE STATE ATTORNEY GENERAL'S OFFICE WEBSITE AND GUIDESTAR.ORG OR UPON SPECIFIC REQUEST TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON SPECIFIC REQUEST TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. |
| FORM 990, PART XII, LINE 2C | THERE IS NO FORMAL AUDIT COMMITTEE; AN EXECUTIVE COMMITTEE OF FOUR BOARD MEMBERS OVERSEES AND ASSUMES RESPONSIBILITY OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM EACH YEAR. |
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