BR&A CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BR&A CHARITABLE FOUNDATION INC (EIN 46-1589993)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-12
- IRS object ID
- 202111939349200231
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-12T12:05:56-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461589993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BR & A CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BR&A | BusinessNameControlTxt |
| Phone | 9785253613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GUEST STREET 4TH FLOOR | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH WITT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9785253613 | PhoneNum |
| Signature | 2021-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSEPH | PersonFirstNm |
| Person Last | WITT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J FLEURIEL JR | PreparerPersonNm |
| PTIN | P01061273 | PTIN |
| Phone | 6179129000 | PhoneNum |
| Preparation | 2021-07-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $21,709 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,379 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $20,330 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,844 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,486 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $7,865 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $16,063 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $868 | OtherExpensesTotalAmt |
| Total Expenses | $16,931 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,066 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,639 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $18,573 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,639 | BOYAmt |
| EOY | $18,573 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,639 | BOYAmt |
| EOY | $18,573 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,639 | BOYAmt |
| EOY | $18,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | BR+A CHARITABLE FOUNDATION WAS ORGANIZED FOR THE BENEFIT OF OTHER TAX-EXEMPT ORGANIZATIONS. IN 2020 BR+A FACILITATED THE DONATION OF $16,063 TO MULTIPLE CHARITABLE ORGANIZATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BR+A CHARITABLE FOUNDATION WAS ORGANIZED FOR THE BENEFIT OF OTHER TAX-EXEMPT ORGANIZATIONS. IN 2020 BR+A FACILITATED THE DONATION OF $16,063 TO MULTIPLE CHARITABLE ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $16,063 | GrantsAndAllocationsAmt |
| Program Service Expenses | $14,712 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,712 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ALLAN AMES | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOSEPH WITT | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JONATHAN CHAN | ||||
| CLERK | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH WITT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GUEST STREET 4TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179258202 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $86,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,379 | CurrentTaxYearAmt |
| Total | $393,345 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,379 | CurrentTaxYearAmt |
| Total | $393,345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,792 | SubstantialContributorsTotAmt |
| Public Support Total170 | $363,553 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,329 | CurrentTaxYearAmt |
| Total | $303,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $696,874 | TotalSupportAmt |
| Public Support CY170 | 0.52170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GOLF OUTING BOXING EVENT | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $0 | GrossReceiptsEvent1Amt |
| Rent Facility Costs Event1 | $3,000 | RentFacilityCostsEvent1Amt |
| Event2 | BOXING | Event2Nm |
| Gross Receipts Event2 | $21,709 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,379 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,330 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,382 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,463 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $21,709 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,379 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,330 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,382 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,463 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,845 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,485 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: GREATER BOSTON FOOD BANK. GRANTEE ADDRESS: 70 S BAY AVE BOSTON, MA 02118. DATE OF GIFT: 01/03/20. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: YOUTH ENRICHMENT SERVICES. GRANTEE ADDRESS: 512 MASSACHUSETTS AVE BOSTON, MA 02118. DATE OF GIFT: 12/19/19. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: SAMARA CARE NORTH. GRANTEE ADDRESS: 1819 BAY SCOTT CIR #109 NAPERVILLE, IL 60540. DATE OF GIFT: 12/19/19. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: EAST BOSTON SOCIAL CENTERS. GRANTEE ADDRESS: 68 CENTRAL SQUARE BOSTON, MA 02128. DATE OF GIFT: 12/19/19. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: YNHH BABIES IN NEED. GRANTEE ADDRESS: PO BOX 1849 NEW HAVEN, CT 06508. DATE OF GIFT: 12/19/19. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: NEW ENGLAND CENTER FOR CHILDREN. GRANTEE ADDRESS: 33 TURNPIKE ROAD SOUTHBOROUGH, MA 01772. DATE OF GIFT: 12/19/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: ASSEBET VALLEY EDUCATION FOUNDATION. GRANTEE ADDRESS: 215 FITCHBURG STREET MARLBOROUGH, MA 01752. DATE OF GIFT: 12/19/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MOVEMBER. GRANTEE ADDRESS: PO BOX 1595 CULVER CITY, CA 90232. DATE OF GIFT: 01/03/20. AMOUNT GIVEN: 2,563. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: FOUR DIAMONDS FUND. GRANTEE ADDRESS: 1249 COCOA AVENUE, SUITE 115 HERSHEY, PA 17033. DATE OF GIFT: 01/03/20. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: CASA. GRANTEE ADDRESS: 85 MERRIMAC STREET, SUITE 401 BOSTON , MA 02114. DATE OF GIFT: 01/03/20. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: NATIONAL MS SOCIETY. GRANTEE ADDRESS: 101A 1ST AVE WALTHAM, MA 02451. DATE OF GIFT: 01/03/20. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: PAN MASS CHALLENGE. GRANTEE ADDRESS: 77 4TH AVENUE NEEDHAM, MA 02494. DATE OF GIFT: 01/03/20. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: CYCLE FOR SURVIVAL. GRANTEE ADDRESS: 885 2ND AVE, 7TH FLOOR NEW YORK, NY 10017. DATE OF GIFT: 01/03/20. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: AUTISM SPEAKS. GRANTEE ADDRESS: 85 DEVONSHIRE ST, 9TH FLOOR BOSTON, MA 02109. DATE OF GIFT: 12/18/19. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MYOCARDITIS FOUNDATION. GRANTEE ADDRESS: 3518 ECHO MOUNTAIN DRIVE KINGWOOD, TX 77345. DATE OF GIFT: 01/03/20. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,063. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 868. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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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