BR&A CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BR&A CHARITABLE FOUNDATION INC (EIN 46-1589993)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-29
IRS object ID
202222419349200717
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-29T10:39:06-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CITY SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461589993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BR & A CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBR&ABusinessNameControlTxt
Phone6179258466PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GUEST STREET 4TH FLOORAddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES FLEURIEL JRPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6179258466PhoneNum
Signature2022-08-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastFLEURIEL JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLISON SHAUGHNESSYPreparerPersonNm
PTINP00859144PTIN
Phone6179129000PhoneNum
Preparation2022-08-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$196,885GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$124,885ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$72,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$94,641SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$22,641SpecialEventsNetIncomeLossAmt
Total Revenue$102,244TotalRevenueAmt
Grants And Similar Amounts Paid$78,500GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$339OtherExpensesTotalAmt
Total Expenses$78,839TotalExpensesAmt
Excess Or Deficit For Year$23,405ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$18,573NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$41,978NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,573BOYAmt
EOY$39,978EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,573BOYAmt
EOY$41,978EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$18,573BOYAmt
EOY$41,978EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBR+A CHARITABLE FOUNDATION WAS ORGANIZED FOR THE BENEFIT OF OTHER TAX-EXEMPT ORGANIZATIONS. IN 2021 BR+A FACILITATED THE DONATION OF $78,500 TO MULTIPLE CHARITABLE ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBR+A CHARITABLE FOUNDATION WAS ORGANIZED FOR THE BENEFIT OF OTHER TAX-EXEMPT ORGANIZATIONS. IN 2021 BR+A FACILITATED THE DONATION OF $78,500 TO MULTIPLE CHARITABLE ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$78,500GrantsAndAllocationsAmt
Program Service Expenses$94,641ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$94,641TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLAN AMES
PRESIDENT1.00$0$0$0
JAMES FLEURIEL
TREASURER1.00$0$0$0
JONATHAN CHAN
CLERK1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES FLEURIEL JRBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GUEST STREET 4TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
Phone6179258466PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,379CurrentTaxYearMinus1YearAmt
Current Tax Year$124,885CurrentTaxYearAmt
Total$431,668TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,379CurrentTaxYearMinus1YearAmt
Current Tax Year$124,885CurrentTaxYearAmt
Total$431,668TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,139SubstantialContributorsTotAmt
Public Support Total170$414,529PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,329CurrentTaxYearMinus1YearAmt
Current Tax Year$72,000CurrentTaxYearAmt
Total$307,129TotalAmt
FieldValueIRS element (for citing)
Total Support$738,797TotalSupportAmt
Public Support CY1700.56110PublicSupportCY170Pct
Public Support PY1700.52170PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGOLF OUTING BOXING EVENTExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$196,885GrossReceiptsEvent1Amt
Charitable Contri Event1$124,885CharitableContriEvent1Amt
Gross Revenue Event1$72,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$33,600RentFacilityCostsEvent1Amt
Food And Beverage Event1$35,449FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$25,592OtherDirectExpensesEvent1Amt
Gross Receipts Total$196,885GrossReceiptsTotalAmt
Charitable Contributions Tot$124,885CharitableContributionsTotAmt
Gross Revenue Total Events$72,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$33,600RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$35,449FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$25,592OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$94,641DirectExpenseSummaryEventsAmt
Net Income Summary-$22,641NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: GREATER BOSTON FOOD BANK. GRANTEE ADDRESS: 70 S BAY AVE BOSTON, MA 02118. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: EAST BOSTON SOCIAL CENTERS. GRANTEE ADDRESS: 68 CENTRAL SQUARE BOSTON, MA 02128. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: NATIONAL MS SOCIETY. GRANTEE ADDRESS: 733 THIRD AVENUE NEW YORK, NY 10017. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: PAN BROTHERHOOD OF AMERICA CHAPTER 19. GRANTEE ADDRESS: 1476 PINEHURST RD DUNEDIN, FL 34698. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: GREG HILL FOUNDATION. GRANTEE ADDRESS: 800 WEST CUMMINGS PARK SUITE 3700 WOBURN, MA 01801. DATE OF GIFT: 09/14/21. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: AUTISM SPEAKS. GRANTEE ADDRESS: 1060 STATE ROAD PRINCETON, NJ 08540. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: NICKLAUS CHILDRENS HEALTHCARE FOUNDATION. GRANTEE ADDRESS: 3100 S.W 62ND AVE MIAMI, FL 33155. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MOVEMBER FOUNDATION. GRANTEE ADDRESS: P.O BOX 2040 SANTA MONICA, CA 90406. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MUSCLAR DYSTROPHY ASSOCIATION. GRANTEE ADDRESS: 161 N.CLARK SUITE 3550 CHICAGO, IL 60601. DATE OF GIFT: 10/14/21. AMOUNT GIVEN: 25,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MUSCLAR DYSTROPHY ASSOCIATION. GRANTEE ADDRESS: 161 N.CLARK SUITE 3550 CHICAGO, IL 60601. DATE OF GIFT: 10/19/21. AMOUNT GIVEN: 25,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: CAMP FATIMA INC. GRANTEE ADDRESS: 32 FATIMA ROAD GILMANTON, NH 03837. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: BOYS AND GIRLS CLUBS OF DOCHESTER INC. GRANTEE ADDRESS: 1135 DORCHESTER AVE DORCHESTER, MA 02125. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: ONE TENT HEALTH. GRANTEE ADDRESS: 200 MASSACHUSETTS AVE NW7TH FLOOR WASHINGTON, DC 20001. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: HOLLISTON PANTRY SHELF INC. GRANTEE ADDRESS: 73 CHARLES STREET HOLLISTON, MA 01746. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: TOWER SCHOOL IN MARBLEHEAD INC. GRANTEE ADDRESS: 75 W SHORE DRIVE MARBLEHEAD, MA 01945. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: FRIENDS OF CHESTER A ARTHUR SCHOOL EDUCATION GRANTEE NAME: FRIENDS OF CHESTER A ARTHUR SCHOOL EDUCATION. GRANTEE ADDRESS: 2000 CATHERINE STREET PHILADELPHIA, PA 19146. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: FOR INSPIRATION AND RECOGNITION OF SCIENCE AND GRANTEE NAME: FOR INSPIRATION AND RECOGNITION OF SCIENCE AND. GRANTEE ADDRESS: 200 BEDFORD STREET MANCHESTER, NH 03101. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: CHRISTMAS IN THE CITY. GRANTEE ADDRESS: 45 FRANKLIN STREET BOSTON, MA 02110. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: ST ANTHONYS SHRINE FOUNDATION. GRANTEE ADDRESS: 100 ARCH STREET BOSTON, MA 02110. DATE OF GIFT: 12/30/21. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 78,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 304. DESCRIPTION: FILING FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 339.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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