FRIENDS OF THE PUBLIC GARDEN INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE PUBLIC GARDEN INC (EIN 23-7451432)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-09
- IRS object ID
- 202331299349300138
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T09:41:43-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042629635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACALLCONNIFF INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 STATE STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021092905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237451432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE PUBLIC GARDEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6177238144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 BEACON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM BORDEWICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6177238144 | PhoneNum |
| Signature | 2023-04-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JIM | PersonFirstNm |
| Person Last | BORDEWICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFERY E RICHARDS | PreparerPersonNm |
| PTIN | P01301625 | PTIN |
| Phone | 6173673250 | PhoneNum |
| Preparation | 2023-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM BORDEWICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 BEACON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,982,767 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FRIENDSOFTHEPUBLICGARDEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO WORK WITH BOSTON'S DEPARTMENT OF PARKS AND RECREATION TO PRESERVE, PROTECT AND ENHANCE BOSTON'S FIRST PUBLIC PARKS: THE COMMON, THE PUBLIC GARDEN AND THE COMMONWEALTH AVENUE MALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,006,687 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,497,423 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,090,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,137,728 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,098,288 | PYTotalRevenueAmt |
| CY Total Revenue | $3,640,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,440 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $987,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,009,048 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $556,567 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,440,894 | PYOtherExpensesAmt |
| CY Other Expenses | $2,663,779 | CYOtherExpensesAmt |
| PY Total Expenses | $3,439,904 | PYTotalExpensesAmt |
| CY Total Expenses | $3,703,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,658,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$62,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,599,493 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,585,802 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,347,042 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,188,318 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,252,451 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,397,484 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO WORK WITH BOSTON'S DEPARTMENT OF PARKS AND RECREATION TO PRESERVE, PROTECT AND ENHANCE BOSTON'S FIRST PUBLIC PARKS: THE COMMON, THE PUBLIC GARDEN AND THE COMMONWEALTH AVENUE MALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,910,694 | ExpenseAmt |
| Grant | $30,440 | GrantAmt |
| Desc | CARE OF TREES IN ALL THREE PARKS (BOSTON COMMON, BOSTON PUBLIC GARDEN AND COMMONWEALTH AVENUE MALL), INCLUDING INJECTION OF ELMS TO CONTROL DUTCH ELM DISEASE, PROTECTIVE SPRAYING OR INJECTION OF OTHER SPECIES, PRUNING,FERTILIZING AND AERATION. CARE OF SCULPTURE IN ALL THREE PARKS INCLUDING RESTORATION, ANNUAL CLEANING, REMOVAL OF GRAFFITI, REPAIR OF STONE FRAMES AND PLATFORMS, MAINTENANCE OF FOUNTAINS. ANNUAL PLANTING OF TREES AND SHRUBS, THE INSTALLATION, REPLACEMENT AND CARE OF BENCHES AND OTHER PARK FURNITURE. | Desc |
| Total Program Service Expenses | $2,910,694 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | ELIZABETH VIZZA | PersonNm |
| Phone | 6177238144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 69 BEACON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ELIZABETH VIZZA | ||||||
| PRESIDENT | Yes (X) | $181,500 | $0 | $0 | ||
| LESLIE ADAM | ||||||
| CHAIR | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| PAMELA ALBRIGHT | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JIM BORDEWICK | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CATHERINE BORDON | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GORDON BURNES | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| VALERIE BURNS | ||||||
| VICE CHAIR | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| CLAIRE CORCORAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KATE ENROTH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ALEXANDRA HASTINGS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH JOHNSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JULIE LIVINGSTONE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ABIGAIL MASON | ||||||
| VICE CHAIR | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| FRANK MEAD | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BARBARA MOORE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ANNE MOSTUE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JEFF MULLAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KATHERINE O'KEEFFE | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MARGARET POKORNY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BRENT SHAY | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ANNE SWANSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ROGER TACKEFF | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JANIE WALSH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LEON WILSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| COLIN ZICK | ||||||
| FIRST VICE C | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| CAMBRIDGE LANDSCAPE CO | |
| LANDSCAPING | $490,002 |
| JC LENTINE ELECTRIC SERVICE INC | |
| LIGHTING | $297,566 |
| THE GROWING TREE | |
| TREE CARE | $241,565 |
| UNITED STONE AND SITE INC | |
| CONSTRUCTION | $196,854 |
| INTERSTATE RENTAL SERVICE INC | |
| EQUIMENT RENTAL | $149,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $381,783 | FundraisingAmt |
| Government Grants | $75,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,040,640 | AllOtherContributionsAmt |
| Noncash Contributions | $118,802 | NoncashContributionsAmt |
| Total Contributions | $2,497,423 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BREWER PLAZA VENDORS | Desc |
| Total Revenue Column | $5,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,729 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,729 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634,621 | TotalRevenueColumnAmt |
| Exclusion | $634,621 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,227,787 | SecuritiesAmt |
| Other | $492,178 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,216,858 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,929 | SecuritiesAmt |
| Other | $492,178 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $503,107 | TotalRevenueColumnAmt |
| Exclusion | $503,107 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,029 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $381,783 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,029 | FundraisingDirectExpensesAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,640,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,729 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,137,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,440 | TotalAmt |
| Program Services | $30,440 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,059 | TotalAmt |
| Program Services | $418,494 | ProgramServicesAmt |
| Management And General | $138,515 | ManagementAndGeneralAmt |
| Fundraising | $286,050 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,887 | TotalAmt |
| Program Services | $47,102 | ProgramServicesAmt |
| Management And General | $15,590 | ManagementAndGeneralAmt |
| Fundraising | $32,195 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,102 | TotalAmt |
| Program Services | $35,295 | ProgramServicesAmt |
| Management And General | $11,682 | ManagementAndGeneralAmt |
| Fundraising | $24,125 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,860 | TotalAmt |
| Program Services | $3,902 | ProgramServicesAmt |
| Management And General | $1,291 | ManagementAndGeneralAmt |
| Fundraising | $2,667 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,625 | TotalAmt |
| Program Services | $9,742 | ProgramServicesAmt |
| Management And General | $3,224 | ManagementAndGeneralAmt |
| Fundraising | $6,659 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,900 | TotalAmt |
| Program Services | $37,676 | ProgramServicesAmt |
| Management And General | $12,471 | ManagementAndGeneralAmt |
| Fundraising | $25,753 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,257 | TotalAmt |
| Program Services | $6,084 | ProgramServicesAmt |
| Management And General | $2,014 | ManagementAndGeneralAmt |
| Fundraising | $4,159 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,508 | TotalAmt |
| Program Services | $7,698 | ProgramServicesAmt |
| Management And General | $2,548 | ManagementAndGeneralAmt |
| Fundraising | $5,262 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,950 | TotalAmt |
| Program Services | $9,407 | ProgramServicesAmt |
| Management And General | $3,113 | ManagementAndGeneralAmt |
| Fundraising | $6,430 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,884 | TotalAmt |
| Program Services | $19,015 | ProgramServicesAmt |
| Management And General | $3,872 | ManagementAndGeneralAmt |
| Fundraising | $7,997 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,753 | TotalAmt |
| Program Services | $1,863 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
| Fundraising | $1,273 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,688 | TotalAmt |
| Program Services | $31,612 | ProgramServicesAmt |
| Management And General | $10,465 | ManagementAndGeneralAmt |
| Fundraising | $21,611 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,124 | TotalAmt |
| Program Services | $11,975 | ProgramServicesAmt |
| Management And General | $3,964 | ManagementAndGeneralAmt |
| Fundraising | $8,185 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COMM AVE MALL - TREE, SOI | $817,600 | $817,600 |
| CAPITAL PROJECT EXPENSES | $522,791 | $522,791 |
| SCULPTURE PROGRAMS | $202,253 | $202,253 |
| MALL HOLIDAY LIGHTING | $157,000 | $157,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,586 | TotalAmt |
| Program Services | $540,745 | ProgramServicesAmt |
| Management And General | $26,640 | ManagementAndGeneralAmt |
| Fundraising | $124,201 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,703,267 | TotalAmt |
| Program Services | $2,910,694 | ProgramServicesAmt |
| Management And General | $236,006 | ManagementAndGeneralAmt |
| Fundraising | $556,567 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485 | BOYAmt |
| EOY | $859 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,555 | BOYAmt |
| EOY | $472,301 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,521 | BOYAmt |
| EOY | $595,969 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,457 | BOYAmt |
| EOY | $26,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,431,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $651,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,817 | BOYAmt |
| EOY | $779,917 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,132,658 | BOYAmt |
| EOY | $25,675,044 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $35,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,599,493 | BOYAmt |
| EOY | $27,585,802 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,766 | BOYAmt |
| EOY | $468,816 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,129 | BOYAmt |
| EOY | $71,465 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,005,147 | BOYAmt |
| EOY | $648,037 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347,042 | BOYAmt |
| EOY | $1,188,318 | 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 | $6,710,351 | BOYAmt |
| EOY | $5,161,504 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,542,100 | BOYAmt |
| EOY | $21,235,980 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,252,451 | BOYAmt |
| EOY | $26,397,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,599,493 | BOYAmt |
| EOY | $27,585,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$62,387 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,792,580 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,193,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,297,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,369,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,006,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,497,423 | CurrentTaxYearAmt |
| Total | $13,364,765 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,193,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,297,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,369,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,006,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,497,423 | CurrentTaxYearAmt |
| Total | $13,364,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,364,765 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $797,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,259,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $634,621 | CurrentTaxYearAmt |
| Total | $4,385,388 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $142,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,029 | CurrentTaxYearAmt |
| Total | $406,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,156,636 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $144,981 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS 406,483 | ExplanationTxt |
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 C IRS990ScheduleC
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | NOT PART OF AFFILIATED GROUP | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 0.13 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 3.00 | StaffHoursSpentEnforcementCnt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,542,100 | BeginningYearBalanceAmt |
| Contributions | $1,276,850 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,999,330 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,583,640 | OtherExpendituresAmt |
| End Year Balance | $21,235,980 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,660,641 | BeginningYearBalanceAmt |
| Contributions | $2,725,718 | ContributionsAmt |
| Investment Earnings Or Losses | $2,874,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,718,588 | OtherExpendituresAmt |
| End Year Balance | $25,542,100 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,109,457 | BeginningYearBalanceAmt |
| Contributions | $1,217,547 | ContributionsAmt |
| Investment Earnings Or Losses | $2,178,788 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $845,151 | OtherExpendituresAmt |
| End Year Balance | $21,660,641 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,178,881 | BeginningYearBalanceAmt |
| Contributions | $1,135,600 | ContributionsAmt |
| Investment Earnings Or Losses | $2,999,804 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,204,828 | OtherExpendituresAmt |
| End Year Balance | $19,109,457 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,263,495 | BeginningYearBalanceAmt |
| Contributions | $546,040 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,228,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $402,066 | OtherExpendituresAmt |
| End Year Balance | $16,178,881 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,118,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,404 | DepreciationAmt |
| Book Value | $740,605 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,015 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,583 | DepreciationAmt |
| Book Value | $34,253 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,484 | DepreciationAmt |
| Book Value | $5,059 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $779,917 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| PILOT BATHROOMS - FISCAL AGENT | $637,162 |
| CURRENT PORTION OF LONG-TERM DEBT | $49,532 |
| DUE TO BOSTON PARK ADVOCATES | $10,375 |
| BREWER FOOD TRUCK DEPOSITS | $500 |
| LESS: CURRENT PORTION | -$49,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $648,037 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$2,151,700 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,792,580 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,792,580 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,640,880 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,640,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,703,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,703,267 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,703,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE TEMPORARY FUNDS ARE TO BE USED FOR SPECIFIC PURPOSES AS INDICATED BY THE DONORS (TREE CARE, PLANTING, SCULPTURE MAINTENANCE, FOUNTAIN RESTORATION, ETC). THE PERMANENT ENDOWMENT FUNDS WILL REMAIN INTACT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREEN AND WHITE | Event1Nm |
| Gross Receipts Event1 | $455,567 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $348,312 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $107,255 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $107,255 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $51,245 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,471 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,774 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,774 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $506,812 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $381,783 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,029 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $125,029 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,029 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKATING CLUB OF BOSTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 SOLDIERS FIELD RD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 041839710 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $30,440 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH VIZZA | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $181,500 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $181,500 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $118,802 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS ELECT THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ANY CHANGES TO THE BYLAWS REQUIRE THE APPROVAL OF THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE COMPLETED FORM 990 HAS BEEN REVIEWED BY THE OFFICERS AND THE AUDIT COMMITTEE AND HAS BEEN PROVIDED TO ALL MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS ANNUALLY. SIGNED STATEMENTS THAT IT HAS BEEN READ AND ANY CONFLICTS DISCLOSED ARE COLLECTED. SHOULD THERE BE ANY CONFLICTS THEY WILL BE DEALT WITH IN ACCORDANCE WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD COMMISSIONED A THIRD PARTY SALARY SURVEY FROM TSNE, THE REPORT OF WHICH WAS SHARED WITH THE EXECUTIVE COMMITTEE. AFTER CONSIDERING THE REPORT AND ITS COMPARABILITY ANALYSIS FOR SALARIES, INCLUDING THOSE OF THE PRESIDENT, THE EXECUTVE COMMITTEE ACCEPTED THE REPORT AND ITS RECOMMENDATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL DISCLOSURE EXPLANATION - ALL ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SHAW/54TH MEMORIAL 117,703 0 0 BREWER PLAZA ACTIVITIES 60,624 0 0 68 BEACON CO-OP FEES 26,167 8,661 17,886 BREWER PLAZA ACTIVITIES 51,949 0 0 PUBLIC GARDEN - OTHER EXP 50,589 0 0 BRANDING CONSULTANT 0 0 49,694 EVENTS AND EDUCATION 44,427 0 0 COMM AVE MALL - OTHER EXP 42,592 0 0 MISCELLANEOUS PAYROLL EXP 11,992 3,969 8,196 CONTRACT LABOR 11,939 3,952 8,161 BOSTON COMMON - OTHER EXP 20,122 0 0 DEI CONSULTANT 9,103 3,013 6,222 DUCKLING DAY 16,026 0 0 MISCELLANEOUS 7,881 2,608 5,386 MAKING HISTORY ON THE COM 15,600 0 0 COMMUNICATIONS-OTHER 14,922 0 0 VIDEO 14,796 0 0 MERCHANT CREDIT CARD FEES 0 0 11,099 CLEANING 4,413 1,461 3,016 NEWSLETTER 6,556 0 0 CONTRIBUTIONS TO NON-PROF 3,003 994 2,053 PRINTING AND COPYING 2,653 878 1,814 SOFTWARE 0 0 4,415 PAYROLL PROCESSING 1,576 522 1,077 ANNUAL APPEAL MAILING 0 0 2,509 HOLIDAY LIGHTS 2,500 0 0 POSTAGE, MAILING SERVICE 1,080 358 739 WEBSITE DESIGN 1,853 0 0 DEVELOPMENT -OTHER 0 0 1,471 BANK FEES 679 224 463 TOTAL 540,745 26,640 124,201 |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | NOT PART OF AFFILIATED GROUP | ExplanationTxt |
Comments