BILL BELICHICK FOUNDATION: Form 990, tax year 2022
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- Organization
- BILL BELICHICK FOUNDATION (EIN 46-0656365)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-11
- IRS object ID
- 202332849349300343
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-11T12:16:52-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043191789 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MP PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MONARCH PLACE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01144 | 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 | 460656365 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL BELICHICK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BILL | BusinessNameControlTxt |
| Phone | 4137391800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 812935 | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02482 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA HOLLIDAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4137391800 | PhoneNum |
| Signature | 2023-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LINDA | PersonFirstNm |
| Person Last | HOLLIDAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS THEOBALD | PreparerPersonNm |
| PTIN | P00368792 | PTIN |
| Phone | 4137391800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | LINDA HOLLIDAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 812935 | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $559,443 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://BILLBELICHICKFOUNDATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BY FOCUSING ON FOOTBALL AND LACROSSE, ITS MISSION IS TO PROVIDE COACHING, MENTORSHIP, AND FINANCIAL SUPPORT TO INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $89,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $144,316 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,728 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,130 | PYOtherRevenueAmt |
| CY Other Revenue | $385,216 | CYOtherRevenueAmt |
| PY Total Revenue | $239,223 | PYTotalRevenueAmt |
| CY Total Revenue | $539,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $420,966 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $387,374 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $18,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $19,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,508 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $70,995 | PYOtherExpensesAmt |
| CY Other Expenses | $91,086 | CYOtherExpensesAmt |
| PY Total Expenses | $509,961 | PYTotalExpensesAmt |
| CY Total Expenses | $498,210 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$270,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $41,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,336,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,343,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $415,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $382,694 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $920,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $960,995 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BY FOCUSING ON FOOTBALL AND LACROSSE, ITS MISSION IS TO PROVIDE COACHING, MENTORSHIP, AND FINANCIAL SUPPORT TO INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $419,072 | ExpenseAmt |
| Grant | $387,374 | GrantAmt |
| Revenue | $399,160 | RevenueAmt |
| Desc | DURING THE TAX YEAR THE BILL BELICHICK FOUNDATION CONTINUED ITS PROGRAMMATIC ACTIVITIES. THIS INCLUDED ADVERTISING OF THE BILL BELICHICK FOUNDATION'S WEBSITE WHICH OFFERS ATHLETIC ORGANIZATIONS THE OPPORTUNITY TO SEEK FINANCIAL SUPPORT. THE WEBSITE GIVES INFORMATION ON UPCOMING EVENTS AND ACCEPTS DONATIONS. THE BILL BELICHICK FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS TO STUDENTS AND PROVIDED GRANTS TO ORGANIZATIONS CONSISTENT WITH ITS MISSION STATEMENT. THE BILL BELICHICK FOUNDATION ALSO HELD "TEAM BELICHICK" EVENTS. | Desc |
| Total Program Service Expenses | $419,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA HOLLIDAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4137391800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 812935 | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02482 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AMANDA BELICHICK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BELICHICK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BELICHICK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HOLLIDAY | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| VINCENT COLELLI | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BERJ NAJARIAN | ||||||
| CLERK | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $97,128 | FundraisingAmt |
| All Other Contributions | $47,188 | AllOtherContributionsAmt |
| Total Contributions | $144,316 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,434 | TotalRevenueColumnAmt |
| Exclusion | $10,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $97,128 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,944 | TotalRevenueColumnAmt |
| Exclusion | -$13,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,693 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,533 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,160 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $390,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $390,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $539,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $399,160 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,510 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,374 | TotalAmt |
| Program Services | $287,374 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,303 | TotalAmt |
| Program Services | $25,321 | ProgramServicesAmt |
| Management And General | $22,982 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,929 | TotalAmt |
| Management And General | $25,929 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,750 | TotalAmt |
| Fundraising | $19,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816 | TotalAmt |
| Program Services | $711 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331 | TotalAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,036 | TotalAmt |
| Program Services | $4,036 | ProgramServicesAmt |
| Fundraising | $3,000 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $4,583 | $3,488 | $1,095 | |
| POSTAGE | $3,088 | $795 | $663 | $1,630 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,210 | TotalAmt |
| Program Services | $419,072 | ProgramServicesAmt |
| Management And General | $54,630 | ManagementAndGeneralAmt |
| Fundraising | $24,508 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,429 | BOYAmt |
| EOY | $487,245 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,430 | BOYAmt |
| EOY | $44,175 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,714 | BOYAmt |
| EOY | $4,757 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,303 | BOYAmt |
| EOY | $807,512 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,305 | BOYAmt |
| EOY | $1,343,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,024 | BOYAmt |
| EOY | $353,161 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,860 | BOYAmt |
| EOY | $29,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,884 | BOYAmt |
| EOY | $382,694 | 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 | $920,421 | BOYAmt |
| EOY | $960,995 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,421 | BOYAmt |
| EOY | $960,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,336,305 | BOYAmt |
| EOY | $1,343,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $41,756 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,182 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,272,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,316 | CurrentTaxYearAmt |
| Total | $2,194,355 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,272,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,316 | CurrentTaxYearAmt |
| Total | $2,194,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,123,526 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,070,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,434 | CurrentTaxYearAmt |
| Total | $13,349 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $419,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404,693 | CurrentTaxYearAmt |
| Total | $1,615,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,823,694 | TotalSupportAmt |
| Public Support CY170 | 0.28010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $562,775 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,182 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,514 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,332 | RevenueNotReportedAmt |
| Revenue Subtotal | $559,443 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$19,477 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$19,477 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $539,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $522,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,514 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $517,687 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$19,477 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$19,477 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $498,210 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FINANCIAL STATEMENTS INCLUDE THE STANDARD FOOTNOTE THAT SAYS THERE WERE NO UNCERTAIN TAX POSITIONS THAT WERE TAKEN THAT WOULD REQUIRE A TAX LIABILITY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING REVENUES OFFSET BY DIRECT FUNDRAISING EXPENSES -19,477. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE OFFSETTING FUNRAISING REVENUE -19,477. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JJ MEDIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 170997 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PLAN AND PROMOTE FUNDRAISING EVENTS/ PUBLIC RELATIONS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $97,128 | GrossReceiptsAmt |
| Retained By Contractor | $19,750 | RetainedByContractorAmt |
| Net To Organization | $77,378 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $97,128 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $19,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $77,378 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MARATHON TEAM DONATIONS | Event1Nm |
| Gross Receipts Event1 | $97,128 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $97,128 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $13,944 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $97,128 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $97,128 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $13,944 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,944 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,944 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABERDEEN RONCALLI SCHOOL SYSTEM | |||||||
| 1400 N DAKOTA ST | ABERDEEN | SD | 57401 | 460336005 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| ADAPTIVE SPORTS OHIO | |||||||
| 2148 EAGLE PASS SUITE C | WOOSTER | OH | 44691 | 271144442 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| ALIQUIPPA SCHOOL DISTRICT | |||||||
| 800 21ST STREET | ALIQUIPPA | PA | 15001 | 256000016 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| AMPSURF (ASSOCIATION OF AMPUTEE SURFERS) | |||||||
| PO BOX 1034 | PISMO BEACH | CA | 93448 | 680569858 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| BAKERSFIELD HIGH SCHOOL - PTSO WRESTLING TEAM | |||||||
| PO BOX 866 | BAKERSFIELD | CA | 93389 | 822183657 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| BELDING HIGH SCHOOL | |||||||
| 850 HALL ST | BELDING | MI | 48809 | 386001737 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| BLAZESPORTS AMERICA INC | |||||||
| 3000 BUSINESS PARK DRIVE SUITE A | NORCROSS | GA | 30071 | 582087265 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| COUGARS LACROSSE ALLIANCE | |||||||
| 45 AUSTIN AVENUE | ASHEVILLE | NC | 28801 | 831007671 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| COUNTRYSIDE JUNIOR COUGARS | |||||||
| PO BOX 14611 | CLEARWATER | FL | 33766 | 593685947 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| DELTA BREEZE LACROSSE ASSOCIATION | |||||||
| 4317 SEQUOIA DRIVE | OAKLEY | CA | 94561 | 841964809 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| EASTSIDE KNIGHTS FOOTBALL ASSOCIATION | |||||||
| 1540 6TH ST E | ST PAUL | MN | 55106 | 842343759 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| FLAGLER COLLEGE LACROSSE | |||||||
| 74 KING STREET | ST AUGUSTINE | FL | 32084 | 591157081 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| FRIENDS OF NEWFOUND FOOTBALL | |||||||
| PO BOX 52 | BRISTOL | NH | 03222 | 020525539 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| FULTON BOYS YOUTH LACROSSE | |||||||
| 59 BAKEMAN ST | FULTON | NY | 13069 | 473923424 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| JU BLACKSHER HIGH SCHOOL | |||||||
| 15933 HIGHWAY 21 S | URIAH | AL | 36480 | 636000995 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| KENTUCKY YOUTH FOOTBALL LEAGUE INC | |||||||
| 102 MAXWELL CT | VINE GROVE | KY | 40175 | 813964326 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| NATI'S HOUSE DBA NEUTRAL GROUND | |||||||
| 1920 E 17TH STREET SUITE 202 | SANTA ANA | CA | 92705 | 454041042 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| NORTHBRIDGE YOUTH LACROSSE | |||||||
| PO BOX 411 | NORTHBRIDGE | MA | 01534 | 271118985 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| NORTHWEST TAMPA ATHLETICSSUNCOAST LACROSSE | |||||||
| 14509 NETTLE CREEK RD | TAMPA | FL | 33624 | 823514626 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| THE PHILADELPHIA SKATING CLUB AND HUMANE SOCIETY | |||||||
| 220 HOLLAND AVENUE | ARDMORE | PA | 19003 | 230973445 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| PROVIDENCE GAY FLAG FOOTBALL LEAGUE | |||||||
| PO BOX 40577 | PROVIDENCE | RI | 02940 | 832192377 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| RAYMOND HIGH SCHOOL CHEERLEADERS | |||||||
| 1016 COMMERCIAL STREET | RAYMOND | WA | 98577 | 910971941 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| SQUASHBUSTERS INC | |||||||
| 795 COLUMBUS AVE | ROXBURY CROSSING | MA | 02120 | 043330698 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| TRI COUNTY YOUTH SOCCER ASSOCIATION | |||||||
| 727 INCLINE ROAD | CORBIN | KY | 40701 | 800362158 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| TRITON VIKINGS FOOTBALL BOOSTERS CLUB | |||||||
| 6 10TH STREET W | SALISBURY | MA | 01952 | 471537736 | $0 | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $100,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP AND GRANT RECIPIENTS MUST REPORT PROGRESS TO ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A FAMILY RELATIONSHIP EXISTS BETWEEN AMANDA BELICHICK, BRIAN BELICHICK, AND STEPHEN BELICHICK. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY MP P.C., AND IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD, AND REVIEWED BY LINDA HOLLIDAY AS PRESIDENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE TO ENSURE ALL INFORMATION IS ACCURATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION CONDUCTS PERIODIC REVIEWS OF ITS CONFLICT OF INTEREST POLICY WHICH INCLUDE: ANY DIRECTOR, OFFICER OR KEY EMPLOYEE WHO HAS A MATERIAL INTEREST IN A TRANSACTION OR ARRANGEMENT PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH MATTER. A PERSON WHO HAS DISCLOSED AN INTEREST IN A TRANSACTION OR ARRANGEMENT MAY ABSTAIN FROM PARTICIPATING IN THE MATTER. IF SUCH PERSON DOES NOT ABSTAIN, THE BOARD OR COMMITTEE TO WHICH SUCH DISCLOSURE IS MADE SHALL DETERMINE WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR MIGHT REASONABLY BE CONSTRUED TO EXIST. IF SUCH PERSON ABSTAINS OR THE BOARD OR COMMITTEE DETERMINES THAT A CONLFICT MIGHT EXIST, SUCH PERSON MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT SHALL NOT VOTE ON, NOR PARTICIPATE IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO, SUCH TRANSACTION OR ARRANGEMENT, AND THE BOARD OR COMMITTEE MAY, IF APPROPRIATE, INVESTIGATE AND CONSIDER ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT, TAKING INTO CONSIDERATION WHETHER IT IS FAIR AND REASONABLE TO THE FOUNDATION, IN ITS BEST INTEREST AND FOR ITS OWN BENEFIT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BILL BELICHICK FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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