BREAKTHROUGH GREATER BOSTON INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BREAKTHROUGH GREATER BOSTON INC (EIN 04-3307783)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-05-03
IRS object ID
202301239349303025
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)
Return2023-05-03T20:09:01-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1290 W MT PLEASANT AVENUE 3310AddressLine1Txt
CityLIVINGSTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07039ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043307783EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREAKTHROUGH GREATER BOSTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBREABusinessNameControlTxt
Phone6173496647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 381486AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02238ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELISSA SPELMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6173496647PhoneNum
Signature2023-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELISSAPersonFirstNm
Person LastSPELMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAULA VUKSICPreparerPersonNm
PTINP00360739PTIN
Phone9732180500PhoneNum
Preparation2023-04-30PreparationDt

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

FieldValueIRS element (for citing)
Principal OfficerELISSA SPELMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 381486AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02238ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,397,223GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BREAKTHROUGHGREATERBOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO INSPIRE EXCITEMENT FOR LEARNING, CREATE PATHS TO COLLEGE AND PROMOTE CAREERS IN EDUCATION..ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee164TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,333,761PYContributionsGrantsAmt
CY Contributions Grants$5,059,373CYContributionsGrantsAmt
PY Program Service Revenue$247,109PYProgramServiceRevenueAmt
CY Program Service Revenue$229,408CYProgramServiceRevenueAmt
PY Investment Income$1,092PYInvestmentIncomeAmt
CY Investment Income$5,894CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,581,962PYTotalRevenueAmt
CY Total Revenue$5,294,675CYTotalRevenueAmt
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$2,079,490PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,216,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$299,719CYTotalFundraisingExpenseAmt
PY Other Expenses$390,614PYOtherExpensesAmt
CY Other Expenses$765,018CYOtherExpensesAmt
PY Total Expenses$2,470,104PYTotalExpensesAmt
CY Total Expenses$2,982,008CYTotalExpensesAmt
PY Revenues Less Expenses$1,111,858PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,312,667CYRevenuesLessExpensesAmt
Total Assets BOY$6,257,464TotalAssetsBOYAmt
Total Assets EOY$8,607,800TotalAssetsEOYAmt
Total Liabilities BOY$45,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$80,996TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,211,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,526,804NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE EXCITEMENT FOR LEARNING, CREATE PATHS TO COLLEGE AND PROMOTE CAREERS IN EDUCATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,477,508ExpenseAmt
Revenue$229,408RevenueAmt
DescBREAKTHROUGH GREATER BOSTON, INC. OFFERS ACADEMICALLY INTENSIVE OUT-OF-SCHOOL TIME SERVICES TO HIGHLY MOTIVATED UNDERSERVED MIDDLE AND HIGH SCHOOL STUDENTS IN GREATER BOSTON.BREAKTHROUGH GREATER BOSTON INC. ALSO OFFERS A TRAINING PROGRAM TO HIGH-ACHIEVING HIGH SCHOOL AND COLLEGE STUDENTS TO TEACH IN THE SUMMER AND SCHOOL-YEAR SESSIONSDesc
Total Program Service Expenses$2,477,508TotalProgramServiceExpensesAmt
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee164EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Line1ELISSA SPELMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173496647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 381486AddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02238ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEFF DAVIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
MELANIE GOINS
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
YOLANDA KODRZYCKI
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ELISSA SPELMAN
BOARD PRESIDENT & EXECUTIVE DIRECTOR43.33Yes (X)Yes (X)$150,000$0$17,454
CAROLINE CARMICHAEL
DIRECTOR1.00Yes (X)$0$0$0
SHELLA DENNERY
DIRECTOR1.00Yes (X)$0$0$0
CLARA ARROYAVE
DIRECTOR1.00Yes (X)$0$0$0
KARA BIXBY
DIRECTOR1.00Yes (X)$0$0$0
ANNE GOLDENHEIM
DIRECTOR1.00Yes (X)$0$0$0
LISA FIERING
DIRECTOR1.00Yes (X)$0$0$0
MARTIN HAYES
DIRECTOR1.00Yes (X)$0$0$0
ANITA HASTIR
DIRECTOR1.00Yes (X)$0$0$0
EDWIN JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
LILI PALACIOS-BALDWIN
DIRECTOR1.00Yes (X)$0$0$0
RUTHERFORD PASCAL
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN PISKOROWSKI
DIRECTOR1.00Yes (X)$0$0$0
TERRY SANZ
DIRECTOR1.00Yes (X)$0$0$0
FRED TUNG
DIRECTOR1.00Yes (X)$0$0$0
TRUDI VELDMAN
DIRECTOR1.00Yes (X)$0$0$0
JENNIE MCDONALD-BROWN
SOMERVILLE SITE DIRECTOR43.33$110,100$0$16,492Yes (X)
EMMA SAMLER
DIRECTOR OF DEVELOPMENT &43.33$110,000$0$4,417Yes (X)
AMEE NAIK
EMPLOYEE43.33$106,900$0$15,332Yes (X)
JENNIFER STANGE
MANAGING DIRECTOR OF OPERATIONS43.33$106,350$0$12,144Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$583,350TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$65,839TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$383,344FundraisingAmt
All Other Contributions$4,676,029AllOtherContributionsAmt
Noncash Contributions$122,557NoncashContributionsAmt
Total Contributions$5,059,373TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE FEEDesc
Business611710BusinessCd
Total Revenue Column$229,408TotalRevenueColumnAmt
Related Or Exempt Func Income$229,408RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$229,408TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,440TotalRevenueColumnAmt
Exclusion$3,440ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,454SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,454SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,454TotalRevenueColumnAmt
Exclusion$2,454ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$102,548FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$383,344ContriRptFundraisingEventAmt
Fundraising Direct Expenses$102,548FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,294,675TotalRevenueColumnAmt
Related Or Exempt Func Income$229,408RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,894ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,000TotalAmt
Program Services$126,937ProgramServicesAmt
Management And General$5,715ManagementAndGeneralAmt
Fundraising$19,348FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,697,821TotalAmt
Program Services$1,417,866ProgramServicesAmt
Management And General$63,838ManagementAndGeneralAmt
Fundraising$216,117FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,856TotalAmt
Program Services$44,660ProgramServicesAmt
Management And General$7,305ManagementAndGeneralAmt
Fundraising$6,891FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,960TotalAmt
Program Services$98,613ProgramServicesAmt
Management And General$16,132ManagementAndGeneralAmt
Fundraising$15,215FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$178,353TotalAmt
Program Services$151,552ProgramServicesAmt
Management And General$5,981ManagementAndGeneralAmt
Fundraising$20,820FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,009TotalAmt
Management And General$64,009ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,502TotalAmt
Program Services$5,408ProgramServicesAmt
Management And General$272ManagementAndGeneralAmt
Fundraising$5,822FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$145,826TotalAmt
Program Services$103,723ProgramServicesAmt
Management And General$32,091ManagementAndGeneralAmt
Fundraising$10,012FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,346TotalAmt
Program Services$33,354ProgramServicesAmt
Management And General$2,663ManagementAndGeneralAmt
Fundraising$329FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$209,331TotalAmt
Program Services$209,331ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,163TotalAmt
Program Services$8,098ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt
Fundraising$703FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,656TotalAmt
Program Services$25,920ProgramServicesAmt
Fundraising$3,736FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$179,742$179,742
DEVELOPMENT AND TRAININ$79,443$72,304$6,413$726

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,982,008TotalAmt
Program Services$2,477,508ProgramServicesAmt
Management And General$204,781ManagementAndGeneralAmt
Fundraising$299,719FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,325BOYAmt
EOY$274,430EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,849,269BOYAmt
EOY$1,901,575EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,522,502BOYAmt
EOY$2,696,922EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$151BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$63,964BOYAmt
EOY$63,923EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$162,460LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$127,365LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,289BOYAmt
EOY$35,095EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,630,964BOYAmt
EOY$3,629,867EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,988EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,257,464BOYAmt
EOY$8,607,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,920BOYAmt
EOY$80,996EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,920BOYAmt
EOY$80,996EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,719,125BOYAmt
EOY$5,942,568EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,492,419BOYAmt
EOY$2,584,236EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,211,544BOYAmt
EOY$8,526,804EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,257,464BOYAmt
EOY$8,607,800EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,312,667ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,593NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,583,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,079,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,052,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,333,758CurrentTaxYearMinus1YearAmt
Current Tax Year$5,036,133CurrentTaxYearAmt
Total$16,086,030TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,583,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,079,578CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,052,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,333,758CurrentTaxYearMinus1YearAmt
Current Tax Year$5,036,133CurrentTaxYearAmt
Total$16,086,030TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,086,030PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,092CurrentTaxYearMinus1YearAmt
Current Tax Year$3,440CurrentTaxYearAmt
Total$72,464TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,908CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,092CurrentTaxYearMinus1YearAmt
Current Tax Year$3,440CurrentTaxYearAmt
Total$72,464TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,603,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,110,436CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,069,988CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,334,850CurrentTaxYearMinus1YearAmt
Current Tax Year$5,039,573CurrentTaxYearAmt
Total$16,158,494TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99550PublicSupportCY509Pct
Public Support PY5090.99420PublicSupportPY509Pct
Investment Income CY0.00450InvestmentIncomeCYPct
Investment Income PY0.00580InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,066OtherCostOrOtherBasisAmt
Depreciation$115,940DepreciationAmt
Book Value$8,126BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,394OtherCostOrOtherBasisAmt
Depreciation$11,425DepreciationAmt
Book Value$26,969BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$35,095TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,499,715TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,593NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,202,447DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,205,040RevenueNotReportedAmt
Revenue Subtotal$5,294,675RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,294,675TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,184,455TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,202,447DonatedServicesUseFcltsAmt
Expenses Not Reported$1,202,447ExpensesNotReportedAmt
Expenses Subtotal$2,982,008ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,982,008TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationBTGB IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RCORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. BTGB IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. BTGB FILES INFORMATIONAL TAX RETURNS AS REQUIRED BY THE IRC. BTGB ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MESAUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT BTBG HAS NO MATERIAL UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$432,714GrossReceiptsEvent1Amt
Charitable Contri Event1$383,344CharitableContriEvent1Amt
Gross Revenue Event1$49,370GrossRevenueEvent1Amt
Other Direct Expenses Event1$102,548OtherDirectExpensesEvent1Amt
Event2BINEEvent2Nm
Gross Receipts Event2$49,658GrossReceiptsEvent2Amt
Gross Revenue Event2$49,658GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$3,520GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$3,520GrossRevenueOtherEventsAmt
Gross Receipts Total$485,892GrossReceiptsTotalAmt
Charitable Contributions Tot$383,344CharitableContributionsTotAmt
Gross Revenue Total Events$102,548GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$102,548OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$102,548DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELISSA SPELMANPersonNm
TitleBOARD PRESIDENT & EXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$150,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,954NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$167,454TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I LINE 3FormAndLineReferenceDesc
ExplanationORGANIZATION SETS THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT AND OFFICERS BY RECEIVING APPROVAL FROM THE BOARD OF DIRECTORS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$99,317NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFURNITUREDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$23,240NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPART VI, LINE 11B : THE FINANCE COMMITTEE, AUDIT COMMITTEE CHAIR AND MANAGEMENT REVIEWS THE 990 AND PRESENTS TO THE FINANCE AND AUDIT COMMITTEE FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CPART VI, LINE 12C : BTGB COLLECTS AND REVIEWS COI POLICIES ANNUALLY FROM THE BOD.
FORM 990, PART VI, SECTION B, LINE 15PART VI, LINE 15A : BTGB USES EDGILITY CONSULTING TO RECRUIT, SCREEN, HIRE AND ASSIST IN DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES FINAL COMPENSATION OF THE EXECUTIVE DIRECTOR, UTILIZING DATA FROM EDGILITY CONSULTING COMPARABILITY INFORMATION. PART VI, LINE 15B : BTGB USES EDGILITY CONSULTING TO RECRUIT, SCREEN, HIRE AND ASSIST IN DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES FINAL COMPENSATION OF THE EXECUTIVE DIRECTOR, UTILIZING DATA FROM EDGILITY CONSULTING COMPARABILITY INFORMATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE COMMONWEALTH OF MASSACHUSETTS'S WEBSITE AND GUIDESTAR. CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CBREAKTHROUGH GREATER BOSTON, INC. HAS AN AUDIT COMMITTEE THAT REVIEWS THE AUDIT.

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