BRAIN INJURY ASSOCIATION OF MASSACHUSETTS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BRAIN INJURY ASSOCIATION OF MASSACHUSETTS INC (EIN 04-2753269)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-15
- IRS object ID
- 202343199349313074
- 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 | 2023-11-15T12:46:24-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 BRAINTREE HL OFFICE PARK STE 300 | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042753269 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAIN INJURY ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | MASSACHUSETTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAI | BusinessNameControlTxt |
| Phone | 5084750032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LYMAN STREET 10 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA HERMAN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5084750032 | PhoneNum |
| Signature | 2023-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | HERMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 7813562000 | PhoneNum |
| Preparation | 2023-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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 | LAURA HERMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LYMAN STREET 10 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,069,623 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIAMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE A BETTER FUTURE FOR BRAIN INJURY SURVIVORS AND THEIR FAMILIES THROUGH BRAIN INJURY PREVENTION, EDUCATION, ADVOCACY AND SUPPORT. THE ORGANIZATION IS MASSACHUSETTS' LEADING RESOURCE FOR BRAIN INJURY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,918,644 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,378,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $211,361 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $321,920 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,585 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,692 | PYOtherRevenueAmt |
| CY Other Revenue | $3,050 | CYOtherRevenueAmt |
| PY Total Revenue | $2,176,282 | PYTotalRevenueAmt |
| CY Total Revenue | $2,729,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,148,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,268,755 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $113,939 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $832,389 | PYOtherExpensesAmt |
| CY Other Expenses | $1,156,581 | CYOtherExpensesAmt |
| PY Total Expenses | $1,980,815 | PYTotalExpensesAmt |
| CY Total Expenses | $2,425,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $195,467 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $304,026 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,540,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,710,055 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $169,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $931,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,371,681 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,778,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF THE ORGANIZATION IS TO EDUCATE THE PUBLIC ON THE RISKS AND IMPACT OF BRAIN INJURY, TO PROMOTE PROGRAMS TO PREVENT INJURIES, TO ADVOCATE FOR THE GENERAL WELFARE, RIGHTS AND DIGNITY OF THOSE IMPACTED BY BRAIN INJURY AND TO OFFER SUPPORT SERVICES FOR INDIVIDUALS WITH BRAIN INJURY, THEIR FAMILIES AND CAREGIVERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,183,939 | ExpenseAmt |
| Revenue | $179,220 | RevenueAmt |
| Desc | EDUCATION, ADVOCACY AND AWARENESS - BRAIN INJURY CAN BE A COMPLEX CONDITION, SOMETIMES REQUIRING LIFELONG CARE AND TREATMENT. THE ORGANIZATION ADVOCATES FOR PUBLIC POLICY THAT RECOGNIZES AND ADDRESSES ISSUES CONFRONTING PERSONS WITH BRAIN INJURY, THEIR FAMILIES AND CARE PROVIDERS. RAISING AWARENESS IS CRITICAL TO THE ORGANIZATION'S MISSION AND ESSENTIAL TO REDUCING THE MANY CONSEQUENCES OF BRAIN INJURY. ANNUALLY THE ORGANIZATION FOSTERS THE EMPOWERMENT OF INDIVIDUALS WITH BRAIN INJURY THROUGH ASSOCIATION AWARENESS INITIATIVES AND SERVES AS THE LEADING SOURCE FOR BRAIN INJURY EDUCATION FOR THOSE WORKING OR ASPIRING TO WORK IN THE BRAIN INJURY FIELD. DURING FY2023, THE ORGANIZATION WELCOMED MORE THAN 30,000 VISITORS TO ITS WEBSITE AND EDUCATED THOUSANDS OF INDIVIDUALS ACROSS THE STATE THROUGH OUTREACH INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $597,136 | ExpenseAmt |
| Desc | INFORMATION AND RESOURCES - REGARDLESS OF SEVERITY OR CAUSE, THE ORGANIZATION UNDERSTANDS THE IMPACT OF BRAIN INJURY ON THE INDIVIDUAL, FAMILY, AND COMMUNITY. THE RESOURCE AND SUPPORT TEAM OF THE ORGANIZATION ANNUALLY PROVIDES SUPPORT, INFORMATION AND RESOURCES TO APPROXIMATELY 50,000 SURVIVORS AND FAMILIES ON AN ANNUAL BASIS. THE ORGANIZATION SPONSORS MORE THAN 19 SUPPORT GROUPS AND A VARIETY OF RECREATION EVENTS ACROSS THE STATE THAT PROVDE A FORUM FOR PARTICIPANTS TO CONNECT WITH EACH OTHER, REDUCE ISOLATION, AND SUPPORT THE REHABILITATION PROCESS. THE ORGANIZATION'S HELPLINE PROVIDES INDIVIDUALS WITH BRAIN INJURY AND THEIR LOVED ONES WITH INFORMATION THAT IS TIMELY, COMPREHENSIVE, AND TAILORED TO AN INDIVIDUAL'S NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,364 | ExpenseAmt |
| Revenue | $142,700 | RevenueAmt |
| Desc | PREVENTION - MANY BRAIN INJURIES ARE PREVENTABLE. THE ORGANIZATION HAS DEVELOPED A NUMBER OF PROGRAMS THAT ADDRESS THE LEADING CAUSES OF BRAIN INJURY AND EDUCATES MORE THAN 3,200 CHILDREN, ADOLESCENTS, AND ADULTS ANNUALLY. PROGRAMS INCLUDE: THINK A-HEAD, A DYNAMIC SCHOOL-BASED PROGRAM FOR STUDENTS IN GRADES 1-12 THAT TEACHES STUDENTS TO AVOID RISK-TAKING BEHAVIOR AND TO DEVELOP HEALTHY LIVING HABITS AND BRAINS AT RISK, A COURT-RELATED PROGRAM THAT LINKS CHOICES MADE WHILE DRIVING TO THE DEVASTATING EFFECTS OF TRAUMATIC BRAIN INJURY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,249 | ExpenseAmt |
| Desc | RECREATIONAL PROGRAM PROVIDES OPPORTUNITIES FOR INDIVIDUALS WITH BRAIN INJURIES AND THEIR LOVED ONES TO PARTICIPATE IN RECREATIONAL EVENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $105,249 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,071,688 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5084750032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LYMAN STREET SUITE 10 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAURA HERMAN | |||||||
| BOARD CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JODY CROWLEY MS | |||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID P DWORK ESQ | |||||||
| PAST CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHELLY M KING MA LMHC | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EILEEN CHERNOFF | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERESA HAYES | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH KOLPAN ESQ | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN PRICE SPIVACK | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CHIP H BRADLEY JR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT C CANTU | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN PAUL WEAVER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE M GODAIRE CBIS | |||||||
| CEO | 60.00 | Yes (X) | $145,487 | $0 | $9,796 | ||
| LAURA L MASON | |||||||
| DIRECTOR OF OPERATIONS | 52.00 | $101,756 | $0 | $8,519 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $247,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,315 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $106,022 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $71,674 | FundraisingAmt |
| Government Grants | $2,161,164 | GovernmentGrantsAmt |
| All Other Contributions | $146,112 | AllOtherContributionsAmt |
| Total Contributions | $2,378,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLASS REGISTRATIONS | 611710 | $142,700 | $142,700 |
| CONFERENCES/WORKSHOPS | 611710 | $95,965 | $95,965 |
| SPONSORSHIPS | 611710 | $70,950 | $70,950 |
| SPEAKER FEES | 611710 | $6,750 | $6,750 |
| MEMBERSHIP DUES | 611710 | $5,555 | $5,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $321,920 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,733 | TotalRevenueColumnAmt |
| Exclusion | $44,733 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,835 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $319,126 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,291 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,291 | TotalRevenueColumnAmt |
| Exclusion | -$19,291 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,820 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $71,674 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,135 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $685 | TotalRevenueColumnAmt |
| Exclusion | $685 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,365 | TotalRevenueColumnAmt |
| Exclusion | $2,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,365 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,729,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $321,920 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,492 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,213 | TotalAmt |
| Program Services | $142,939 | ProgramServicesAmt |
| Management And General | $16,075 | ManagementAndGeneralAmt |
| Fundraising | $8,199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,522 | TotalAmt |
| Program Services | $885,308 | ProgramServicesAmt |
| Management And General | $16,822 | ManagementAndGeneralAmt |
| Fundraising | $27,392 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,607 | TotalAmt |
| Program Services | $19,320 | ProgramServicesAmt |
| Management And General | $618 | ManagementAndGeneralAmt |
| Fundraising | $669 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,539 | TotalAmt |
| Program Services | $61,446 | ProgramServicesAmt |
| Management And General | $1,966 | ManagementAndGeneralAmt |
| Fundraising | $2,127 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,874 | TotalAmt |
| Program Services | $80,511 | ProgramServicesAmt |
| Management And General | $2,576 | ManagementAndGeneralAmt |
| Fundraising | $2,787 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606 | TotalAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,928 | TotalAmt |
| Management And General | $137,928 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,481 | TotalAmt |
| Management And General | $5,481 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,120 | TotalAmt |
| Program Services | $173,957 | ProgramServicesAmt |
| Management And General | $7,707 | ManagementAndGeneralAmt |
| Fundraising | $3,456 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,020 | TotalAmt |
| Program Services | $3,020 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,009 | TotalAmt |
| Program Services | $173,908 | ProgramServicesAmt |
| Management And General | $14,035 | ManagementAndGeneralAmt |
| Fundraising | $18,066 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,065 | TotalAmt |
| Program Services | $58,220 | ProgramServicesAmt |
| Management And General | $560 | ManagementAndGeneralAmt |
| Fundraising | $1,285 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,965 | TotalAmt |
| Program Services | $106,999 | ProgramServicesAmt |
| Management And General | $6,662 | ManagementAndGeneralAmt |
| Fundraising | $4,304 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,734 | TotalAmt |
| Program Services | $23,639 | ProgramServicesAmt |
| Management And General | $9,969 | ManagementAndGeneralAmt |
| Fundraising | $126 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,378 | TotalAmt |
| Program Services | $318,378 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,467 | TotalAmt |
| Program Services | $9,732 | ProgramServicesAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,220 | TotalAmt |
| Program Services | $6,447 | ProgramServicesAmt |
| Management And General | $8,322 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $44,396 | $44,396 | ||
| BAD DEBT | $8,355 | $8,355 | ||
| STAFF TRAINING | $7,864 | $7,864 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973 | TotalAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,425,336 | TotalAmt |
| Program Services | $2,071,688 | ProgramServicesAmt |
| Management And General | $239,709 | ManagementAndGeneralAmt |
| Fundraising | $113,939 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,831 | BOYAmt |
| EOY | $28,121 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,079,219 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,207 | BOYAmt |
| EOY | $446,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,223 | BOYAmt |
| EOY | $38,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,438 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,261 | BOYAmt |
| EOY | $110,769 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239,331 | BOYAmt |
| EOY | $1,611,871 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,067 | BOYAmt |
| EOY | $4,394,840 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,920 | BOYAmt |
| EOY | $7,710,055 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,589 | BOYAmt |
| EOY | $225,953 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650 | BOYAmt |
| EOY | $358,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $347,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,239 | BOYAmt |
| EOY | $931,889 | 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 | $2,294,372 | BOYAmt |
| EOY | $2,661,253 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,309 | BOYAmt |
| EOY | $4,116,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,371,681 | BOYAmt |
| EOY | $6,778,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,540,920 | BOYAmt |
| EOY | $7,710,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $304,026 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $62,474 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,039,985 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (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 | $1,844,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,685,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,806,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,918,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,378,950 | CurrentTaxYearAmt |
| Total | $10,633,507 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,844,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,685,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,806,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,918,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,378,950 | CurrentTaxYearAmt |
| Total | $10,633,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $785,151 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,848,356 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,733 | CurrentTaxYearAmt |
| Total | $106,600 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,365 | CurrentTaxYearAmt |
| Total | $2,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,742,472 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,169,210 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.99190 | PublicSupportPY509Pct |
| Investment Income PY | 0.00650 | InvestmentIncomePYPct |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,438 | DepreciationAmt |
| Book Value | $110,769 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $110,769 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REFUNDABLE DEPOSITS & SECURITY DEPOSIT | $6,067 |
| OPERATING LEASE RIGHT-OF-USE ASSETS | $335,606 |
| FINANCE LEASE RIGHT-OF-USE ASSETS | $13,182 |
| BENEFICIAL INTEREST IN SNYDER TRUST | $4,039,985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,394,840 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITIES | $336,936 |
| FINANCE LEASE LIABILITIES | $11,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $347,936 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,018,779 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $294,898 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $294,898 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,723,881 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,481 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,481 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,729,362 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,419,855 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,419,855 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,481 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,481 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,425,336 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT JUNE 30, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $42,956 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,718 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,238 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,778 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $11,776 | OtherDirectExpensesEvent1Amt |
| Event2 | CERE-BRATION WALK & ROLL/RUN | Event2Nm |
| Gross Receipts Event2 | $33,282 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $29,082 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,200 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,200 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,256 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $16,874 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $382 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $381 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $93,494 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,674 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,820 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,778 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,357 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,135 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $685 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE M GODAIRE CBIS | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $145,487 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,374 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,422 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,283 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED TO REFLECT THAT SERVICE ON THE BOARD PRIOR TO 2023 DOES NOT COUNT TOWARDS THE LIMIT OF TWO CONSECUTIVE TERMS AS A RESULT OF THE COVID-19 PANDEMIC. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990 BY BOARD OF DIRECTORS AT ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY, WHICH IS MONITORED BY THE CHIEF EXECUTIVE OFFICER. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT ARISES, THE BOARD MEMBER WOULD NOT VOTE ON THE AFFECTED MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW BY BOARD OF DIRECTORS. THE ORGANIZATION LOOKS AT COMPENSATION PAID BY OTHER 501(C)(3) ORGANIZATIONS, INCLUDING OTHER VOLUNTARY HEALTH ORGANIZATIONS WITH SIMILAR TOTAL ASSETS AND TOTAL REVENUE, AS WELL AS OTHER COMPARATIVE GUIDES. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST BY WRITING TO THE ORGANIZATION'S MAIN OFFICE |
| FORM 990, PART XI, LINE 9: | ADJUSTMENT TO RECORD BENEFICIAL INTEREST IN TRUST 3,807,561. CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN TRUST 232,424. |
Comments