BAYPATH HUMANE SOCIETY OF HOPKINTON INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BAYPATH HUMANE SOCIETY OF HOPKINTON INC (EIN 04-2625753)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-14
IRS object ID
202343189349307749
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

FieldValueIRS element (for citing)
Return2023-11-14T12:22:41-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 302AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042625753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAYPATH HUMANE SOCIETYBusinessNameLine1Txt
Business Name Line2OF HOPKINTON INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBAYPBusinessNameControlTxt
Phone5084356938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23AddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHONDA IRONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5084356938PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRHONDAPersonFirstNm
Person LastIRONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOURTNEY MCFARLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23AddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,418,329GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAYPATHHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBAYPATH HUMANE SOCIETY OF HOPKINTON IS DEDICATED TO PROVIDING SHELTER, CARE, HUMANE TREATMENT AND LOVING HOMES FOR STRAY OR UNWANTED COMPANION ANIMALS. THEY SEEK TO SERVE THEIR COMMUNITY BY FOSTERING RELATIONSHIPS, PROMOTING EDUCATION, AND MAKING A POSITIVE IMPACT ON PET OVERPOPULATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers138TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,259,700PYContributionsGrantsAmt
CY Contributions Grants$3,052,083CYContributionsGrantsAmt
PY Program Service Revenue$261,113PYProgramServiceRevenueAmt
CY Program Service Revenue$376,143CYProgramServiceRevenueAmt
PY Investment Income$37,731PYInvestmentIncomeAmt
CY Investment Income$121,715CYInvestmentIncomeAmt
PY Other Revenue-$67,479PYOtherRevenueAmt
CY Other Revenue-$70,734CYOtherRevenueAmt
PY Total Revenue$1,491,065PYTotalRevenueAmt
CY Total Revenue$3,479,207CYTotalRevenueAmt
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$467,712PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$599,883CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$40,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$110,059CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$293,627CYTotalFundraisingExpenseAmt
PY Other Expenses$455,645PYOtherExpensesAmt
CY Other Expenses$630,906CYOtherExpensesAmt
PY Total Expenses$963,357PYTotalExpensesAmt
CY Total Expenses$1,340,848CYTotalExpensesAmt
PY Revenues Less Expenses$527,708PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,138,359CYRevenuesLessExpensesAmt
Total Assets BOY$2,221,379TotalAssetsBOYAmt
Total Assets EOY$4,327,382TotalAssetsEOYAmt
Total Liabilities BOY$188,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$214,610TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,033,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,112,772NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBAYPATH HUMANE SOCIETY OF HOPKINTON IS DEDICATED TO PROVIDING SHELTER, CARE, HUMANE TREATMENT AND LOVING HOMES FOR STRAY OR UNWANTED COMPANION ANIMALS. THEY SEEK TO SERVE THEIR COMMUNITY BY FOSTERING RELATIONSHIPS, PROMOTING EDUCATION, AND MAKING A POSITIVE IMPACT ON PET OVERPOPULATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$909,347ExpenseAmt
Revenue$376,143RevenueAmt
DescBAYPATH HUMANE SOCIETY OF HOPKINTON IS DEDICATED TO PROVIDING SHELTER, CARE, HUMANE TREATMENT, AND LOVING HOMES FOR STRAY OR UNWANTED COMPANION ANIMALS. WE SERVE OUR COMMUNITY BY FOSTERING RELATIONSHIPS, PROMOTING EDUCATION, AND MAKING A POSITIVE IMPACT ON THE PET OVERPOPULATION IN OUR REGION AND BEYOND. OUR EXPERIENCED STAFF AND DEDICATED FOSTERS AND VOLUNTEERS MAKE IT POSSIBLE FOR US TO SERVICE OVER 1,000 CATS AND DOGS EACH YEAR VIA OUR BEHAVIOR, EDUCATION, OUTREACH, REHOMING AND ADOPTION PROGRAMS.Desc
Total Program Service Expenses$909,347TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash 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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RHONDA IRON TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5084356938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23AddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COURTNEY MCFARLAND
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ANDREW BONETTI
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
RHONDA IRON
TREASURER3.00Yes (X)Yes (X)$0$0$0
JON MILLER
SECRETARY3.00Yes (X)Yes (X)$0$0$0
BRIDGET ALLEN-LAEHN
BOARD MEMBER1.00Yes (X)$0$0$0
ALYSON COX
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN DRAGO
BOARD MEMBER1.00Yes (X)$0$0$0
ASHLEY FISH - JOINED MAY 2023
BOARD MEMBER1.00Yes (X)$0$0$0
LESLEY LEONARD
BOARD MEMBER1.00Yes (X)$0$0$0
BASIL PALLONE - JOINED APRIL 2023
BOARD MEMBER1.00Yes (X)$0$0$0
RYAN MELLE - JOINED FEBRUARY 2023
BOARD MEMBER1.00Yes (X)$0$0$0
AMY SCHREPFER-TARTER
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA HUNT - JOINED MARCH 2023
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL TRUEBLOOD
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH JEFFERIS
EXECUTIVE DIRECTOR40.00Yes (X)$92,968$0$6,148
FieldValueIRS element (for citing)
Total Reportable Comp From Org$92,968TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,148TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COPLEY RAFF INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1164 BROOK FARM ROAD STE 164AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02132ZIPCd
FieldValueIRS element (for citing)
ServicesCAPITAL CAMPAIGN CONSULTINGServicesDesc
Compensation$100,059CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$192,407FundraisingAmt
All Other Contributions$2,859,676AllOtherContributionsAmt
Noncash Contributions$30,079NoncashContributionsAmt
Total Contributions$3,052,083TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION AND SURRENDERDesc
Business900099BusinessCd
Total Revenue Column$376,143TotalRevenueColumnAmt
Related Or Exempt Func Income$376,143RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$376,143TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,553TotalRevenueColumnAmt
Exclusion$37,553ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$921,965SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$837,803SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$84,162SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,162TotalRevenueColumnAmt
Exclusion$84,162ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,505FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$192,407ContriRptFundraisingEventAmt
Fundraising Direct Expenses$101,319FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$73,814TotalRevenueColumnAmt
Exclusion-$73,814ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,080TotalRevenueColumnAmt
Related Or Exempt Func Income$3,080RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,080OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,479,207TotalRevenueColumnAmt
Related Or Exempt Func Income$379,223RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$47,901ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,096TotalAmt
Program Services$56,122ProgramServicesAmt
Management And General$24,987ManagementAndGeneralAmt
Fundraising$24,987FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$445,441TotalAmt
Program Services$380,537ProgramServicesAmt
Fundraising$64,904FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,346TotalAmt
Program Services$30,367ProgramServicesAmt
Management And General$5,811ManagementAndGeneralAmt
Fundraising$12,168FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,534TotalAmt
Management And General$48,534ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$110,059TotalAmt
Fundraising$110,059FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,289TotalAmt
Management And General$9,289ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,390TotalAmt
Program Services$1,992ProgramServicesAmt
Management And General$4,298ManagementAndGeneralAmt
Fundraising$9,100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,870TotalAmt
Program Services$24,277ProgramServicesAmt
Management And General$28,884ManagementAndGeneralAmt
Fundraising$36,709FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,117TotalAmt
Program Services$55,117ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,167TotalAmt
Management And General$4,167ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,909TotalAmt
Program Services$6,909ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,115TotalAmt
Program Services$8,881ProgramServicesAmt
Management And General$2,234ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARY SERVICES$189,283$189,283
PROGRAM SUPPLIES AND EX$93,668$91,480$2,188
TRANSPORTATION COSTS$63,116$63,116
FUND RAISING EVENTS$19,109$19,109

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,339TotalAmt
Program Services$1,266ProgramServicesAmt
Management And General$7,482ManagementAndGeneralAmt
Fundraising$16,591FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,340,848TotalAmt
Program Services$909,347ProgramServicesAmt
Management And General$137,874ManagementAndGeneralAmt
Fundraising$293,627FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$888,323BOYAmt
EOY$1,284,288EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$338,025BOYAmt
EOY$404,042EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$515BOYAmt
EOY$1,361,652EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$120,432BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,099BOYAmt
EOY$6,558EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$260,215LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,233LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$55,282BOYAmt
EOY$57,982EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$735,065BOYAmt
EOY$1,057,841EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,638BOYAmt
EOY$155,019EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,221,379BOYAmt
EOY$4,327,382EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,102BOYAmt
EOY$56,317EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$157,973BOYAmt
EOY$158,293EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,075BOYAmt
EOY$214,610EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,902,672BOYAmt
EOY$2,156,960EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,632BOYAmt
EOY$1,955,812EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,033,304BOYAmt
EOY$4,112,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,221,379BOYAmt
EOY$4,327,382EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,138,359ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$58,891NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$482,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$696,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$874,213CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,259,700CurrentTaxYearMinus1YearAmt
Current Tax Year$3,052,083CurrentTaxYearAmt
Total$6,364,270TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$378,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,683CurrentTaxYearMinus1YearAmt
Current Tax Year$376,143CurrentTaxYearAmt
Total$1,555,158TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$860,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$963,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,116,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,551,383CurrentTaxYearMinus1YearAmt
Current Tax Year$3,428,226CurrentTaxYearAmt
Total$7,919,428TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,781CurrentTaxYearMinus1YearAmt
Current Tax Year$84,412CurrentTaxYearAmt
Total$161,654TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,680CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,781CurrentTaxYearMinus1YearAmt
Current Tax Year$84,412CurrentTaxYearAmt
Total$161,654TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,757,774PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,150CurrentTaxYearMinus1YearAmt
Current Tax Year$37,425CurrentTaxYearAmt
Total$178,805TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,764CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,150CurrentTaxYearMinus1YearAmt
Current Tax Year$37,425CurrentTaxYearAmt
Total$178,805TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,699CurrentTaxYearMinus1YearAmt
Current Tax Year$3,080CurrentTaxYearAmt
Total$11,558TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$901,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$990,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,146,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,603,232CurrentTaxYearMinus1YearAmt
Current Tax Year$3,468,731CurrentTaxYearAmt
Total$8,109,791TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95660PublicSupportCY509Pct
Public Support PY5090.95020PublicSupportPY509Pct
Investment Income CY0.02200InvestmentIncomeCYPct
Investment Income PY0.03070InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER REVENUE - 2018 AMOUNT: $ 2,640. 2019 AMOUNT: $ 2,711. 2020 AMOUNT: $ 1,428. 2021 AMOUNT: $ 1,699. 2022 AMOUNT: $ 3,080.ExplanationTxt

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,215OtherCostOrOtherBasisAmt
Depreciation$202,233DepreciationAmt
Book Value$57,982BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,982TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,479,147TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$58,891NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$68,120DonatedServicesAndUseFcltsAmt
Revenue Not Reported$9,229RevenueNotReportedAmt
Revenue Subtotal$3,469,918RevenueSubtotalAmt
Investment Expenses Not Incld$9,289InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,289RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,479,207TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,399,679TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$68,120DonatedServicesUseFcltsAmt
Expenses Not Reported$68,120ExpensesNotReportedAmt
Expenses Subtotal$1,331,559ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,289InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,289ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,340,848TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTAX POSITION: THE SOCIETY CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE SOCIETY ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE SOCIETY'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE SOCIETY HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COPLEY RAFF INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1164 BROOK FARM ROAD SUITE 164AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02132ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN CONSULTINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$110,059RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$110,059TotalRetainedByContractorsAmt
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUR BALLEvent1Nm
Gross Receipts Event1$122,359GrossReceiptsEvent1Amt
Charitable Contri Event1$122,359CharitableContriEvent1Amt
Rent Facility Costs Event1$49,590RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$22,582OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$43,755GrossReceiptsEvent2Amt
Charitable Contri Event2$16,250CharitableContriEvent2Amt
Gross Revenue Event2$27,505GrossRevenueEvent2Amt
Rent Facility Costs Event2$16,451RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,502OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$53,798GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$53,798CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$10,194OthDirectExpnssOtherEventsAmt
Gross Receipts Total$219,912GrossReceiptsTotalAmt
Charitable Contributions Tot$192,407CharitableContributionsTotAmt
Gross Revenue Total Events$27,505GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$66,041RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$35,278OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$101,319DirectExpenseSummaryEventsAmt
Net Income Summary-$73,814NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,010NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSUPPLIESDesc
Contribution66ContributionCnt
Noncash Contributions Rpt F990$5,069NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOSTMethodOfDeterminingRevenuesTxt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REQUIRES A DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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