REHEARSAL FOR LIFE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
REHEARSAL FOR LIFE INC (EIN 04-2786576)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-06
IRS object ID
202310969349300511
Schema version
2021v4.2
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)
Return2023-04-06T08:41:02-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042786576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REHEARSAL FOR LIFE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREHEBusinessNameControlTxt
Phone6175247045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 CENTRE STREET 8AddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES BENENSONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6175247045PhoneNum
Signature2023-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastBENENSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE BELANGER CPAPreparerPersonNm
PTINP01585213PTIN
Phone5083669100PhoneNum
Preparation2023-03-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE FREELANCE PLAYERS INC AND URBAN IMPROVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKRISTEN SHERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 CENTRE STREET 8AddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02310ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,403,434GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REHEARSALFORLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCREATIVE YOUTH DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,195,691PYContributionsGrantsAmt
CY Contributions Grants$1,174,374CYContributionsGrantsAmt
PY Program Service Revenue$93,440PYProgramServiceRevenueAmt
CY Program Service Revenue$189,998CYProgramServiceRevenueAmt
PY Investment Income$19,917PYInvestmentIncomeAmt
CY Investment Income$23,140CYInvestmentIncomeAmt
PY Other Revenue-$33,669PYOtherRevenueAmt
CY Other Revenue-$36,058CYOtherRevenueAmt
PY Total Revenue$1,275,379PYTotalRevenueAmt
CY Total Revenue$1,351,454CYTotalRevenueAmt
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$764,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$846,082CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$209,260CYTotalFundraisingExpenseAmt
PY Other Expenses$319,546PYOtherExpensesAmt
CY Other Expenses$420,900CYOtherExpensesAmt
PY Total Expenses$1,084,210PYTotalExpensesAmt
CY Total Expenses$1,266,982CYTotalExpensesAmt
PY Revenues Less Expenses$191,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$84,472CYRevenuesLessExpensesAmt
Total Assets BOY$1,515,112TotalAssetsBOYAmt
Total Assets EOY$1,337,786TotalAssetsEOYAmt
Total Liabilities BOY$236,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,155TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,278,528NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,287,631NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGTHEN YOUNG PEOPLE'S SOCIAL AND EMOTIONAL SKILLS FOR EVERY STAGE IN LIFE, THROUGH DIALOGUE, CREATIVITY AND PERFORMANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$753,012ExpenseAmt
Revenue$84,149RevenueAmt
DescURBAN IMPROV'S STRUCTURED IMPROVISATIONAL THEATER WORKSHOPS ARE DESIGNED TO STRENGTHEN SOCIAL AND EMOTIONAL LEARNING (SEL) SKILLS AND HELP STUDENTS DEAL CREATIVELY WITH REAL-LIFE CHALLENGES THROUGH DIALOGUE AND PERFORMANCE. THROUGH CULTURALLY ACCESSIBLE TOOLS OF MUSIC, IMPROVISATION, HUMOR AND ROLE-PLAY, STUDENTS CONFRONT ISSUES LIKE STEREOTYPING, CYBERBULLYING AND PEER PRESSURE. THEY ACQUIRE AND MAINTAIN THE SEL SKILLS NECESSARY TO RECOGNIZE AND MANAGE THEIR EMOTIONS; DEMONSTRATE CARING AND CONCERN FOR OTHERS; ESTABLISH POSITIVE RELATIONSHIPS; MAKE RESPONSIBLE DECISIONS; AND CONSTRUCTIVELY HANDLE CHALLENGING SOCIAL SITUATIONS. URBAN IMPROV PROGRAMS INCLUDE:- SCHOOL WORKSHOP SERIES, A NINE-WEEK PROGRAM BY CLASSROOM WITH BOSTON PARTNER SCHOOLS HELD AT HYDE SQUARE TASK FORCE;- YOUTH UNSCRIPTED, A HIGH SCHOOL YOUTH EMPOWERMENT PROGRAM; - RE:ACTION ASSEMBLIES, INTERACTIVE ASSEMBLIES ON SOCIAL-ISSUES TOPICS;AS A RESULT OF THE COVID-19 PANDEMIC, RFL PIVOTED ITS OFFICE AND PROGRAMMING TO A VIRTUAL ENVIRONMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$214,964ExpenseAmt
Revenue$106,023RevenueAmt
DescTHE FREELANCE PLAYERS ENGAGES YOUTH IN THE CREATION AND PERFORMANCE OF ORIGINAL MUSICAL THEATER FOR AUDIENCES OF ALL AGES. THE PROGRAM FOSTERS IMAGINATION, SELF-EXPRESSION, EMPATHY, AND CONFIDENCE IN YOUNG PEOPLE. THROUGH SIX PERFORMANCE TROUPES ACROSS GREATER BOSTON AND STORY THEATER CLASSES FOR YOUNGER CHILDREN, THE FREELANCE PLAYERS PROMOTES COMMUNITY BY BUILDING BRIDGES ACROSS ETHNIC, GEOGRAPHIC AND SOCIO-ECONOMIC BOUNDARIES. EACH TROUPE PRODUCES TWO ORIGINAL MUSICALS A YEAR, WHICH ARE PERFORMED AROUND THE COMMUNITY, MANY FREE OF CHARGE AND AS A PUBLIC SERVICE. AS A RESULT OF THE COVID-19 PANDEMIC, RFL PIVOTED ITS OFFICE AND PROGRAMMING TO A VIRTUAL ENVIRONMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$967,976TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 Contri0DeductibleNonCashContriInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 Contributions0QuidProQuoContributionsInd
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
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTEN SHERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175247045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 CENTRE STREET 8AddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES BENENSON
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
GEORGE BENNETT
CO-VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
LISA SCHMID ALVORD
CO-VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
LEVIN CAMPBELL JR
TREASURER2.00Yes (X)Yes (X)$0$0$0
SKYE MORRISON KRAMER
DIRECTOR1.00Yes (X)$0$0$0
TED CLARK
DIRECTOR1.00Yes (X)$0$0$0
TOM O'ROURKE JR
DIRECTOR1.00Yes (X)$0$0$0
LISA CASE
DIRECTOR1.00Yes (X)$0$0$0
THALIA MCMILLION
DIRECTOR1.00Yes (X)$0$0$0
KRISTINA HARE LYONS
DIRECTOR1.00Yes (X)$0$0$0
YUJING LI
DIRECTOR1.00Yes (X)$0$0$0
LISA PIERPONT
DIRECTOR1.00Yes (X)$0$0$0
KATIE KULIKOSKI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KRISTEN SHERMAN
HEAD OF DEVELOPMENT AND FINANCE35.00Yes (X)$97,440$0$5,424
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,440TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,424TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$439,394FundraisingAmt
Government Grants$512,688GovernmentGrantsAmt
All Other Contributions$222,292AllOtherContributionsAmt
Noncash Contributions$11,565NoncashContributionsAmt
Total Contributions$1,174,374TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$105,849$105,849
PERFORMANCE REVENUE711110$68,149$68,149
OTHER PROGRAM REVENUE611710$16,000$16,000
FieldValueIRS element (for citing)
Total Program Service Revenue$189,998TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,141TotalRevenueColumnAmt
Exclusion$20,141ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,747SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,748SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,999SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,999TotalRevenueColumnAmt
Exclusion$2,999ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$439,394ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,232FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,232TotalRevenueColumnAmt
Exclusion-$36,232ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$174TotalRevenueColumnAmt
Related Or Exempt Func Income$174RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$174OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,351,454TotalRevenueColumnAmt
Related Or Exempt Func Income$190,172RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$13,092ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,876TotalAmt
Program Services$32,166ProgramServicesAmt
Management And General$20,677ManagementAndGeneralAmt
Fundraising$62,033FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$627,069TotalAmt
Program Services$549,003ProgramServicesAmt
Management And General$29,888ManagementAndGeneralAmt
Fundraising$48,178FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,895TotalAmt
Program Services$11,868ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,274TotalAmt
Program Services$25,198ProgramServicesAmt
Management And General$1,763ManagementAndGeneralAmt
Fundraising$5,313FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,968TotalAmt
Program Services$46,317ProgramServicesAmt
Management And General$3,401ManagementAndGeneralAmt
Fundraising$10,250FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,815TotalAmt
Management And General$20,815ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$209,992TotalAmt
Program Services$152,453ProgramServicesAmt
Management And General$5,906ManagementAndGeneralAmt
Fundraising$51,633FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,149TotalAmt
Program Services$14,671ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$3,433FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$67,269TotalAmt
Program Services$44,444ProgramServicesAmt
Management And General$2,853ManagementAndGeneralAmt
Fundraising$19,972FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,019TotalAmt
Program Services$46,840ProgramServicesAmt
Management And General$2,030ManagementAndGeneralAmt
Fundraising$6,149FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,691TotalAmt
Program Services$1,551ProgramServicesAmt
Management And General$28ManagementAndGeneralAmt
Fundraising$112FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,956TotalAmt
Program Services$2,443ProgramServicesAmt
Management And General$1,917ManagementAndGeneralAmt
Fundraising$596FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$19,906$17,919$420$1,567
STIPENDS$11,913$11,913
SCHOLARSHIPS$7,900$7,900
STUDENT TRANSPORTATION$3,290$3,290

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,266,982TotalAmt
Program Services$967,976ProgramServicesAmt
Management And General$89,746ManagementAndGeneralAmt
Fundraising$209,260FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$515,161BOYAmt
EOY$266,488EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$488,250BOYAmt
EOY$485,862EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$216,466BOYAmt
EOY$66,550EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$258,673EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,902BOYAmt
EOY$13,192EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,938LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$285,333BOYAmt
EOY$247,021EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,515,112BOYAmt
EOY$1,337,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,269BOYAmt
EOY$50,155EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$190,315BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,584BOYAmt
EOY$50,155EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$692,233BOYAmt
EOY$1,018,648EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$586,295BOYAmt
EOY$268,983EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,278,528BOYAmt
EOY$1,287,631EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,515,112BOYAmt
EOY$1,337,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$84,472ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$75,369NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$1,093,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,361,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,195,691CurrentTaxYearMinus1YearAmt
Current Tax Year$1,174,374CurrentTaxYearAmt
Total$5,793,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,093,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,361,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,195,691CurrentTaxYearMinus1YearAmt
Current Tax Year$1,174,374CurrentTaxYearAmt
Total$5,793,543TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$814,946SubstantialContributorsTotAmt
Public Support Total170$4,978,597PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,017CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,946CurrentTaxYearMinus1YearAmt
Current Tax Year$20,141CurrentTaxYearAmt
Total$88,657TotalAmt
FieldValueIRS element (for citing)
Total Support$5,882,200TotalSupportAmt
Gross Receipts Rltd Activities$1,015,304GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84640PublicSupportCY170Pct
Public Support PY1700.81520PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$302,807BeginningYearBalanceAmt
Investment Earnings Or Losses-$53,062InvestmentEarningsOrLossesAmt
Other Expenditures$10,250OtherExpendituresAmt
End Year Balance$239,495EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$220,733BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$66,558InvestmentEarningsOrLossesAmt
Other Expenditures$9,484OtherExpendituresAmt
End Year Balance$302,807EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$249,043BeginningYearBalanceAmt
Investment Earnings Or Losses$21,123InvestmentEarningsOrLossesAmt
Other Expenditures$49,433OtherExpendituresAmt
End Year Balance$220,733EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$242,151BeginningYearBalanceAmt
Investment Earnings Or Losses$15,806InvestmentEarningsOrLossesAmt
Other Expenditures$8,914OtherExpendituresAmt
End Year Balance$249,043EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$228,909BeginningYearBalanceAmt
Investment Earnings Or Losses$21,495InvestmentEarningsOrLossesAmt
Other Expenditures$8,253OtherExpendituresAmt
End Year Balance$242,151EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.74010PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25990TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,938OtherCostOrOtherBasisAmt
Depreciation$20,938DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,282,582TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$75,369NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,497DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$68,872RevenueNotReportedAmt
Revenue Subtotal$1,351,454RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,351,454TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,273,479TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,497DonatedServicesUseFcltsAmt
Expenses Not Reported$6,497ExpensesNotReportedAmt
Expenses Subtotal$1,266,982ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,266,982TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2022. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
PART V, LINE 4ENDOWMENT EARNINGS WILL BE USED TO SUPPORT PROGRAM SERVICES.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
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 Line1PEAR ASSOCIATES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 812909AddressLine1Txt
CityWELLESLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02482ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$333,700GrossReceiptsAmt
Retained By Contractor$25,264RetainedByContractorAmt
Net To Organization$308,436NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$333,700TotalGrossReceiptsAmt
Total Retained By Contractors$25,264TotalRetainedByContractorsAmt
Total Net To Organization$308,436TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd
Licensed StatesCTLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANNED IN BOSTONEvent1Nm
Gross Receipts Event1$439,394GrossReceiptsEvent1Amt
Charitable Contri Event1$439,394CharitableContriEvent1Amt
Other Direct Expenses Event1$36,232OtherDirectExpensesEvent1Amt
Gross Receipts Total$439,394GrossReceiptsTotalAmt
Charitable Contributions Tot$439,394CharitableContributionsTotAmt
Oth Direct Expnss Total Events$36,232OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,232DirectExpenseSummaryEventsAmt
Net Income Summary-$36,232NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE AUDIT AND FORM 990 AND RECOMMENDS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD REVIEWS AND APPROVES THE FORM 990 AND AUDIT.
FORM 990, PART VI, SECTION B, LINE 12COUR CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. EACH PERSON IS ASKED TO COMPLETE, SIGN AND RETURN A QUESTIONNAIRE DETAILING THE FOLLOWING TOPICS AS THEY PERTAIN TO THE ORGANIZATION: BUSINESS TRANSACTIONS AND FINANCIAL INTEREST; EMPLOYER INFORMATION (IMMEDIATE FAMILY MEMBERS); OTHER INTERESTS; INDEPENDENCE OF BOARD MEMBERS' RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS OF KEY EMPLOYEES; GRANTS; BUSINESS TRANSACTIONS WITH THE ORGANIZATION; DISCLOSURE OF POSITIONS AND FINANCIAL INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15INCREASES IN EXECUTIVE PAY AND BENEFITS TRACK THAT OF OTHER EMPLOYEES IN THE ORGANIZATION ON A PERCENTAGE BASIS. THE COMPENSATION IS REVIEWED BY THE TREASURER AND TWO INEPENDENT BOARD MEMBERS WHICH INCLUDES THE USE OF PUBLICLY AVAILABLE COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 34,547. MANAGEMENT AND GENERAL EXPENSES 2,778. FUNDRAISING EXPENSES 39,749. TOTAL EXPENSES 77,074. CONTRACTED STAFFING: PROGRAM SERVICE EXPENSES 117,906. MANAGEMENT AND GENERAL EXPENSES 3,128. FUNDRAISING EXPENSES 11,884. TOTAL EXPENSES 132,918.
990, PAGE 12, PART XII, LINE 2C:THE FINANCE COMMITTEE RETAINS AUDITOR AND OVERSEES THE AUDIT PROCESS. THE OVERSIGHT PROCESS HAS NOT CHANGED DURING THE TAX YEAR.

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