BAYPATH HUMANE SOCIETY OF HOPKINTON INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BAYPATH HUMANE SOCIETY OF HOPKINTON INC (EIN 04-2625753)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-21
IRS object ID
202203259349300245
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)
Return2022-11-21T16:56:16-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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
Signature2022-11-21SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2022-11-21PreparationDt

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 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN ROSSNICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23AddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,849,284GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers106TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$874,213PYContributionsGrantsAmt
CY Contributions Grants$1,259,700CYContributionsGrantsAmt
PY Program Service Revenue$242,330PYProgramServiceRevenueAmt
CY Program Service Revenue$261,113CYProgramServiceRevenueAmt
PY Investment Income$28,163PYInvestmentIncomeAmt
CY Investment Income$37,731CYInvestmentIncomeAmt
PY Other Revenue-$7,627PYOtherRevenueAmt
CY Other Revenue-$67,479CYOtherRevenueAmt
PY Total Revenue$1,137,079PYTotalRevenueAmt
CY Total Revenue$1,491,065CYTotalRevenueAmt
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$409,539PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$467,712CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$40,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$190,179CYTotalFundraisingExpenseAmt
PY Other Expenses$390,811PYOtherExpensesAmt
CY Other Expenses$455,645CYOtherExpensesAmt
PY Total Expenses$800,350PYTotalExpensesAmt
CY Total Expenses$963,357CYTotalExpensesAmt
PY Revenues Less Expenses$336,729PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$527,708CYRevenuesLessExpensesAmt
Total Assets BOY$1,834,780TotalAssetsBOYAmt
Total Assets EOY$2,221,379TotalAssetsEOYAmt
Total Liabilities BOY$186,051TotalLiabilitiesBOYAmt
Total Liabilities EOY$188,075TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,648,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,033,304NetAssetsOrFundBalancesEOYAmt
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$662,147ExpenseAmt
Grant$0GrantAmt
Revenue$261,113RevenueAmt
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$662,147TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN ROSSNICK
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
COURTNEY MCFARLAND
TREASURER3.00Yes (X)Yes (X)$0$0$0
KRISTIN FITZPATRICK
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ALISSA GEDMAN
SECRETARY3.00Yes (X)Yes (X)$0$0$0
SANDRA GITTLEN
BOARD MEMBER1.00Yes (X)$0$0$0
BRIDGET ALLEN-LAEHN
BOARD MEMBER1.00Yes (X)$0$0$0
JON MILLER
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
ANDREW BONETTI
BOARD MEMBER1.00Yes (X)$0$0$0
JENNIFER MATTHEW
BOARD MEMBER1.00Yes (X)$0$0$0
AMY SCHREPFER-TARTER
BOARD MEMBER1.00Yes (X)$0$0$0
RHONDA IRON
BOARD MEMBER1.00Yes (X)$0$0$0
LESLEY LEONARD
BOARD MEMBER1.00Yes (X)$0$0$0
RACHEL WERRICK
BOARD MEMBER1.00Yes (X)$0$0$0
PATTY BASSO
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH JEFFERIS
EXECUTIVE DIRECTOR40.00Yes (X)$86,474$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,474TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$169,044FundraisingAmt
Government Grants$116,750GovernmentGrantsAmt
All Other Contributions$973,906AllOtherContributionsAmt
Noncash Contributions$3,330NoncashContributionsAmt
Total Contributions$1,259,700TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION AND SURRENDERDesc
Business900099BusinessCd
Total Revenue Column$261,113TotalRevenueColumnAmt
Related Or Exempt Func Income$261,113RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$261,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,150TotalRevenueColumnAmt
Exclusion$50,150ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$246,052SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$258,471SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$12,419SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,419TotalRevenueColumnAmt
Exclusion-$12,419ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,570FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$169,044ContriRptFundraisingEventAmt
Fundraising Direct Expenses$99,748FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$69,178TotalRevenueColumnAmt
Exclusion-$69,178ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,699TotalRevenueColumnAmt
Related Or Exempt Func Income$1,699RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,699OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,491,065TotalRevenueColumnAmt
Related Or Exempt Func Income$262,812RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$31,447ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,989TotalAmt
Program Services$42,995ProgramServicesAmt
Management And General$21,497ManagementAndGeneralAmt
Fundraising$21,497FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$340,216TotalAmt
Program Services$279,093ProgramServicesAmt
Fundraising$61,123FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,507TotalAmt
Program Services$30,207ProgramServicesAmt
Management And General$1,732ManagementAndGeneralAmt
Fundraising$9,568FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,159TotalAmt
Management And General$36,159ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Fundraising$40,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,244TotalAmt
Program Services$940ProgramServicesAmt
Management And General$11,189ManagementAndGeneralAmt
Fundraising$115FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$63,223TotalAmt
Program Services$14,374ProgramServicesAmt
Management And General$26,400ManagementAndGeneralAmt
Fundraising$22,449FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,587TotalAmt
Program Services$41,587ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,122TotalAmt
Management And General$4,122ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,751TotalAmt
Program Services$6,751ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,270TotalAmt
Program Services$7,100ProgramServicesAmt
Management And General$2,170ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARY SERVICES$123,031$123,031
PROGRAM SUPPLIES AND EX$76,603$73,994$2,609
TRANSPORTATION COSTS$41,071$41,071
FUND RAISING EVENTS$22,531$22,531

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,053TotalAmt
Program Services$1,004ProgramServicesAmt
Management And General$5,153ManagementAndGeneralAmt
Fundraising$12,896FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$963,357TotalAmt
Program Services$662,147ProgramServicesAmt
Management And General$111,031ManagementAndGeneralAmt
Fundraising$190,179FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$255,412BOYAmt
EOY$888,323EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$845,706BOYAmt
EOY$338,025EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,705BOYAmt
EOY$120,947EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,956BOYAmt
EOY$7,099EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$251,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$196,316LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$62,033BOYAmt
EOY$55,282EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$620,930BOYAmt
EOY$735,065EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$39,038BOYAmt
EOY$76,638EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,834,780BOYAmt
EOY$2,221,379EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,723BOYAmt
EOY$30,102EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$157,328BOYAmt
EOY$157,973EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,051BOYAmt
EOY$188,075EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,558,694BOYAmt
EOY$1,902,672EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$90,035BOYAmt
EOY$130,632EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,648,729BOYAmt
EOY$2,033,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,834,780BOYAmt
EOY$2,221,379EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$527,708ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$143,133NetUnrlzdGainsLossesInvstAmt
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$429,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$696,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$874,213CurrentTaxYearMinus1YearAmt
Current Tax Year$1,259,700CurrentTaxYearAmt
Total$3,741,557TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344,891CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,330CurrentTaxYearMinus1YearAmt
Current Tax Year$291,683CurrentTaxYearAmt
Total$1,523,906TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$860,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$963,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,116,543CurrentTaxYearMinus1YearAmt
Current Tax Year$1,551,383CurrentTaxYearAmt
Total$5,265,463TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,636CurrentTaxYearMinus1YearAmt
Current Tax Year$28,781CurrentTaxYearAmt
Total$90,175TotalAmt

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$12,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,145CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,636CurrentTaxYearMinus1YearAmt
Current Tax Year$28,781CurrentTaxYearAmt
Total$90,175TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,175,288PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,163CurrentTaxYearMinus1YearAmt
Current Tax Year$50,150CurrentTaxYearAmt
Total$167,324TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,163CurrentTaxYearMinus1YearAmt
Current Tax Year$50,150CurrentTaxYearAmt
Total$167,324TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,428CurrentTaxYearMinus1YearAmt
Current Tax Year$1,699CurrentTaxYearAmt
Total$13,791TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$805,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$901,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$990,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,146,134CurrentTaxYearMinus1YearAmt
Current Tax Year$1,603,232CurrentTaxYearAmt
Total$5,446,578TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95020PublicSupportCY509Pct
Public Support PY5090.95290PublicSupportPY509Pct
Investment Income CY0.03070InvestmentIncomeCYPct
Investment Income PY0.02760InvestmentIncomePYPct
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 - 2017 AMOUNT: $ 5,313. 2018 AMOUNT: $ 2,640. 2019 AMOUNT: $ 2,711. 2020 AMOUNT: $ 1,428. 2021 AMOUNT: $ 1,699.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$251,598OtherCostOrOtherBasisAmt
Depreciation$196,316DepreciationAmt
Book Value$55,282BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$55,282TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,412,022TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$143,133NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$64,090DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$79,043RevenueNotReportedAmt
Revenue Subtotal$1,491,065RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,491,065TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,027,447TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$64,090DonatedServicesUseFcltsAmt
Expenses Not Reported$64,090ExpensesNotReportedAmt
Expenses Subtotal$963,357ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$963,357TotalExpensesPerForm990Amt

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$40,000RetainedByContractorAmt
Net To Organization$0NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$40,000TotalRetainedByContractorsAmt
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUR BALLEvent1Nm
Gross Receipts Event1$109,506GrossReceiptsEvent1Amt
Charitable Contri Event1$109,506CharitableContriEvent1Amt
Rent Facility Costs Event1$39,916RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$33,028OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$43,065GrossReceiptsEvent2Amt
Charitable Contri Event2$12,495CharitableContriEvent2Amt
Gross Revenue Event2$30,570GrossRevenueEvent2Amt
Rent Facility Costs Event2$16,422RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$4,318OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$47,043GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$47,043CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$6,064OthDirectExpnssOtherEventsAmt
Gross Receipts Total$199,614GrossReceiptsTotalAmt
Charitable Contributions Tot$169,044CharitableContributionsTotAmt
Gross Revenue Total Events$30,570GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$56,338RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$43,410OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$99,748DirectExpenseSummaryEventsAmt
Net Income Summary-$69,178NetIncomeSummaryAmt

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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