REHEARSAL FOR LIFE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
REHEARSAL FOR LIFE INC (EIN 04-2786576)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-03
IRS object ID
202100349349301240
Schema version
2019v5.1
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)
Return2021-02-03T15:48:44-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042786576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REHEARSAL FOR LIFE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREHEBusinessNameControlTxt
Phone6175247045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 CENTRE STREET 8AddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES BENENSONPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6175247045PhoneNum
Signature2020-12-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2020-12-16PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE FREELANCE PLAYERS INC AND URBAN IMPROVBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFRANCIE KARLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 CENTRE STREET 8AddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02310ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,249,044GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REHEARSALFORLIFE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCREATIVE YOUTH DEVELOPMENTActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,452,425PYContributionsGrantsAmt
CY Contributions Grants$968,645CYContributionsGrantsAmt
PY Program Service Revenue$249,504PYProgramServiceRevenueAmt
CY Program Service Revenue$214,949CYProgramServiceRevenueAmt
PY Investment Income$16,602PYInvestmentIncomeAmt
CY Investment Income$27,295CYInvestmentIncomeAmt
PY Other Revenue-$12,144PYOtherRevenueAmt
CY Other Revenue-$22,663CYOtherRevenueAmt
PY Total Revenue$1,706,387PYTotalRevenueAmt
CY Total Revenue$1,188,226CYTotalRevenueAmt
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$1,054,431PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$875,504CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$22,165PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$15,213CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$205,740CYTotalFundraisingExpenseAmt
PY Other Expenses$460,852PYOtherExpensesAmt
CY Other Expenses$374,313CYOtherExpensesAmt
PY Total Expenses$1,537,448PYTotalExpensesAmt
CY Total Expenses$1,265,030CYTotalExpensesAmt
PY Revenues Less Expenses$168,939PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,804CYRevenuesLessExpensesAmt
Total Assets BOY$1,153,409TotalAssetsBOYAmt
Total Assets EOY$1,228,883TotalAssetsEOYAmt
Total Liabilities BOY$34,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$188,424TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,119,319NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,040,459NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STRENGTHEN YOUNG PEOPLE'S SOCIAL AND EMOTIONAL SKILLS FOR EVERY STAGE IN LIFE, THROUGH DIALOGUE, CREATIVITY AND PERFORMANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$691,655ExpenseAmt
Revenue$37,630RevenueAmt
DescURBAN IMPROV'S STRUCTURED IMPROVISATIONAL THEATER WORKSHOPS ARE DESIGNED TO STRENGTHEN SOCIAL AND EMOTIONAL LEARNING (SEL) SKILLS AND HELP STUDENTS DEAL CREATIVELY WITH REAL-LIFE CHALLENGES THROUGH DIALOGUE AND PERFORMANCE. THROUGH CULTURALLY ACCESSIBLE TOOLS OF MUSIC, IMPROVISATION, HUMOR AND ROLE-PLAY, STUDENTS CONFRONT ISSUES LIKE STEREOTYPING, CYBERBULLYING AND PEER PRESSURE. THEY ACQUIRE AND MAINTAIN THE SEL SKILLS NECESSARY TO RECOGNIZE AND MANAGE THEIR EMOTIONS; DEMONSTRATE CARING AND CONCERN FOR OTHERS; ESTABLISH POSITIVE RELATIONSHIPS; MAKE RESPONSIBLE DECISIONS; AND CONSTRUCTIVELY HANDLE CHALLENGING SOCIAL SITUATIONS. URBAN IMPROV PROGRAMS INCLUDE:- SCHOOL WORKSHOP SERIES, A NINE-WEEK PROGRAM BY CLASSROOM WITH BOSTON PARTNER SCHOOLS HELD AT HYDE SQUARE TASK FORCE;- YOUTH UNSCRIPTED, A HIGH SCHOOL YOUTH EMPOWERMENT PROGRAM; - RE:ACTION ASSEMBLIES, INTERACTIVE ASSEMBLIES ON SOCIAL-ISSUES TOPICS;AS A RESULT OF THE COVID-19 PANDEMIC, RFL PIVOTED ITS OFFICE AND PROGRAMMING TO A VIRTUAL ENVIRONMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$279,228ExpenseAmt
Revenue$177,319RevenueAmt
DescTHE FREELANCE PLAYERS ENGAGES YOUTH IN THE CREATION AND PERFORMANCE OF ORIGINAL MUSICAL THEATER FOR AUDIENCES OF ALL AGES. THE PROGRAM FOSTERS IMAGINATION, SELF-EXPRESSION, EMPATHY, AND CONFIDENCE IN YOUNG PEOPLE. THROUGH SIX PERFORMANCE TROUPES ACROSS GREATER BOSTON AND STORY THEATER CLASSES FOR YOUNGER CHILDREN, THE FREELANCE PLAYERS PROMOTES COMMUNITY BY BUILDING BRIDGES ACROSS ETHNIC, GEOGRAPHIC AND SOCIO-ECONOMIC BOUNDARIES. EACH TROUPE PRODUCES TWO ORIGINAL MUSICALS A YEAR, WHICH ARE PERFORMED AROUND THE COMMUNITY, MANY FREE OF CHARGE AND AS A PUBLIC SERVICE. AS A RESULT OF THE COVID-19 PANDEMIC, RFL PIVOTED ITS OFFICE AND PROGRAMMING TO A VIRTUAL ENVIRONMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$970,883TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANCIE KARLENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175247045PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1670 CENTRE STREET 8AddressLine1Txt
CityJAMAICA PLAINCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02130ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANCES KARLEN
EXECUTIVE DIRECTOR35.00Yes (X)Yes (X)$100,652$0$5,585
NARCISSA CAMPION
MANAGING DIRECTOR35.00Yes (X)Yes (X)$81,106$0$10,232
PRISCILLA DEWEY
FOUNDING DIRECTOR35.00Yes (X)Yes (X)$81,576$0$4,574
JAMES BENENSON
CHAIR3.00Yes (X)Yes (X)$0$0$0
LISA SCHMID ALVORD
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
GEORGE BENNETT
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
KATIE KULIKOSKI
SECRETARY0.50Yes (X)Yes (X)$0$0$0
LEVIN CAMPBELL JR
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANN HALL
DIRECTOR0.50Yes (X)$0$0$0
TOM O'ROURKE
DIRECTOR0.50Yes (X)$0$0$0
JILLIAN HIRSCH
DIRECTOR0.50Yes (X)$0$0$0
LISA CASE
DIRECTOR0.50Yes (X)$0$0$0
RONALD M DRUKER
DIRECTOR0.50Yes (X)$0$0$0
TARI DAGOGO-JACK
DIRECTOR0.50Yes (X)$0$0$0
SUSAN BREDHOFF COHEN
DIRECTOR0.50Yes (X)$0$0$0
THALIA MCMILLION
DIRECTOR0.50Yes (X)$0$0$0
FAITH SOLOWAY
DIRECTOR0.50Yes (X)$0$0$0
KRISTINA HARE LYONS
DIRECTOR0.50Yes (X)$0$0$0
TED CLARK
DIRECTOR0.50Yes (X)$0$0$0
SKYE MORRISON
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$263,334TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,391TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$468,909FundraisingAmt
Government Grants$71,933GovernmentGrantsAmt
All Other Contributions$427,803AllOtherContributionsAmt
Noncash Contributions$35,225NoncashContributionsAmt
Total Contributions$968,645TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611710$169,448$169,448
PERFORMANCE REVENUE711110$43,266$43,266
OTHER PROGRAM REVENUE611710$2,235$2,235
FieldValueIRS element (for citing)
Total Program Service Revenue$214,949TotalProgramServiceRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,017TotalRevenueColumnAmt
Exclusion$16,017ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$49,433SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$38,155SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,278SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,278TotalRevenueColumnAmt
Exclusion$11,278ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$468,909ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,663FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,663TotalRevenueColumnAmt
Exclusion-$22,663ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,188,226TotalRevenueColumnAmt
Related Or Exempt Func Income$214,949RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,632ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,247TotalAmt
Program Services$198,993ProgramServicesAmt
Management And General$21,247ManagementAndGeneralAmt
Fundraising$24,007FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$513,441TotalAmt
Program Services$379,527ProgramServicesAmt
Management And General$26,487ManagementAndGeneralAmt
Fundraising$107,427FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,222TotalAmt
Program Services$6,459ProgramServicesAmt
Management And General$286ManagementAndGeneralAmt
Fundraising$2,477FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,057TotalAmt
Program Services$32,469ProgramServicesAmt
Management And General$3,067ManagementAndGeneralAmt
Fundraising$6,521FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,537TotalAmt
Program Services$50,634ProgramServicesAmt
Management And General$4,196ManagementAndGeneralAmt
Fundraising$11,707FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,988TotalAmt
Program Services$48,578ProgramServicesAmt
Management And General$24,813ManagementAndGeneralAmt
Fundraising$6,597FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,213TotalAmt
Fundraising$15,213FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,585TotalAmt
Program Services$96,790ProgramServicesAmt
Management And General$281ManagementAndGeneralAmt
Fundraising$10,514FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,640TotalAmt
Program Services$14,765ProgramServicesAmt
Fundraising$875FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$51,217TotalAmt
Program Services$34,268ProgramServicesAmt
Management And General$2,951ManagementAndGeneralAmt
Fundraising$13,998FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Program Services$160ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,260TotalAmt
Program Services$39,018ProgramServicesAmt
Management And General$2,628ManagementAndGeneralAmt
Fundraising$3,614FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,113TotalAmt
Program Services$2,698ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$229FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,979TotalAmt
Program Services$5,234ProgramServicesAmt
Fundraising$1,745FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,567TotalAmt
Program Services$3,963ProgramServicesAmt
Management And General$2,066ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STUDENT TRANSPORTATION$35,690$35,690
SCHOLARSHIPS$12,067$12,067
MISCELLANEOUS$7,059$6,582$199$278
STIPENDS$2,988$2,988

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,265,030TotalAmt
Program Services$970,883ProgramServicesAmt
Management And General$88,407ManagementAndGeneralAmt
Fundraising$205,740FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$171,848BOYAmt
EOY$446,320EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$318,442BOYAmt
EOY$233,852EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$380,781BOYAmt
EOY$300,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,484BOYAmt
EOY$16,712EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,938LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,448LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,469BOYAmt
EOY$3,490EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$261,385BOYAmt
EOY$228,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,153,409BOYAmt
EOY$1,228,883EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,090BOYAmt
EOY$23,536EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$164,888EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,090BOYAmt
EOY$188,424EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$411,088BOYAmt
EOY$473,488EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$708,231BOYAmt
EOY$566,971EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,119,319BOYAmt
EOY$1,040,459EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,153,409BOYAmt
EOY$1,228,883EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,804ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,056NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,020,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,140,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,093,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,361,359CurrentTaxYearMinus1YearAmt
Current Tax Year$968,645CurrentTaxYearAmt
Total$5,584,632TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,020,827CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,140,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,093,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,361,359CurrentTaxYearMinus1YearAmt
Current Tax Year$968,645CurrentTaxYearAmt
Total$5,584,632TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,067,756SubstantialContributorsTotAmt
Public Support Total170$4,516,876PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,578CurrentTaxYearMinus1YearAmt
Current Tax Year$16,017CurrentTaxYearAmt
Total$77,006TotalAmt
FieldValueIRS element (for citing)
Total Support$5,661,638TotalSupportAmt
Gross Receipts Rltd Activities$1,235,300GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79780PublicSupportCY170Pct
Public Support PY1700.79450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$249,043BeginningYearBalanceAmt
Investment Earnings Or Losses$21,123InvestmentEarningsOrLossesAmt
Other Expenditures$49,433OtherExpendituresAmt
End Year Balance$220,733EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$242,151BeginningYearBalanceAmt
Investment Earnings Or Losses$15,806InvestmentEarningsOrLossesAmt
Other Expenditures$8,914OtherExpendituresAmt
End Year Balance$249,043EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$228,909BeginningYearBalanceAmt
Investment Earnings Or Losses$21,495InvestmentEarningsOrLossesAmt
Other Expenditures$8,253OtherExpendituresAmt
End Year Balance$242,151EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$207,061BeginningYearBalanceAmt
Investment Earnings Or Losses$29,972InvestmentEarningsOrLossesAmt
Other Expenditures$8,124OtherExpendituresAmt
End Year Balance$228,909EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$214,304BeginningYearBalanceAmt
Investment Earnings Or Losses$288InvestmentEarningsOrLossesAmt
Other Expenditures$7,531OtherExpendituresAmt
End Year Balance$207,061EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.68980PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31020TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,938OtherCostOrOtherBasisAmt
Depreciation$17,448DepreciationAmt
Book Value$3,490BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,490TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,202,535TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,056NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$16,365DonatedServicesAndUseFcltsAmt
Revenue Not Reported$14,309RevenueNotReportedAmt
Revenue Subtotal$1,188,226RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,188,226TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,281,395TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,365DonatedServicesUseFcltsAmt
Expenses Not Reported$16,365ExpensesNotReportedAmt
Expenses Subtotal$1,265,030ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,265,030TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
PART V, LINE 4ENDOWMENT EARNINGS WILL BE USED TO SUPPORT PROGRAM SERVICES.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
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

FieldValueIRS element (for citing)
PersonSARA COFRIN WALSHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 HALE AVENUE 2AddressLine1Txt
CityMEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$233,683GrossReceiptsAmt
Retained By Contractor$15,213RetainedByContractorAmt
Net To Organization$218,470NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$233,683TotalGrossReceiptsAmt
Total Retained By Contractors$15,213TotalRetainedByContractorsAmt
Total Net To Organization$218,470TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesCTLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BANNED IN BOSTONEvent1Nm
Gross Receipts Event1$468,909GrossReceiptsEvent1Amt
Charitable Contri Event1$468,909CharitableContriEvent1Amt
Entertainment Event1$17,475EntertainmentEvent1Amt
Other Direct Expenses Event1$5,188OtherDirectExpensesEvent1Amt
Gross Receipts Total$468,909GrossReceiptsTotalAmt
Charitable Contributions Tot$468,909CharitableContributionsTotAmt
Entertainment Total Events$17,475EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$5,188OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,663DirectExpenseSummaryEventsAmt
Net Income Summary-$22,663NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution787ContributionCnt
Noncash Contributions Rpt F990$35,225NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE FORMER EXECUTIVE DIRECTOR'S SON WAS AN EMPLOYEE OF THE ORGANIZATION. THE BOARD OF DIRECTORS IS AWARE OF THE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE AUDIT AND FORM 990 AND RECOMMENDS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD REVIEWS AND APPROVES THE FORM 990 AND AUDIT.
FORM 990, PART VI, SECTION B, LINE 12COUR CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY. EACH PERSON IS ASKED TO COMPLETE, SIGN AND RETURN A QUESTIONNAIRE DETAILING THE FOLLOWING TOPICS AS THEY PERTAIN TO THE ORGANIZATION: BUSINESS TRANSACTIONS AND FINANCIAL INTEREST; EMPLOYER INFORMATION (IMMEDIATE FAMILY MEMBERS); OTHER INTERESTS; INDEPENDENCE OF BOARD MEMBERS' RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS OF KEY EMPLOYEES; GRANTS; BUSINESS TRANSACTIONS WITH THE ORGANIZATION; DISCLOSURE OF POSITIONS AND FINANCIAL INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15INCREASES IN EXECUTIVE PAY AND BENEFITS TRACK THAT OF OTHER EMPLOYEES IN THE ORGANIZATION ON A PERCENTAGE BASIS. THE COMPENSATION IS REVIEWED BY THE TREASURER AND TWO INEPENDENT BOARD MEMBERS WHICH INCLUDES THE USE OF PUBLICLY AVAILABLE COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
990, PAGE 12, PART XII, LINE 2CTHE FINANCE COMMITTEE RETAINS AUDITOR AND OVERSEES THE AUDIT PROCESS. THE OVERSIGHT PROCESS HAS NOT CHANGED DURING THE TAX YEAR.

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