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MARK WAHLBERG YOUTH FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MARK WAHLBERG YOUTH FOUNDATION INC (EIN 04-3567369)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349306796
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

FieldValueIRS element (for citing)
Return2021-11-15T10:21:03-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042442519PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDELSTEIN AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1160 FEDERAL STREET 9TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02110ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043567369EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MARK WAHLBERG YOUTH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARKBusinessNameControlTxt
Phone6174541125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 SECOND AVE NO 411AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02494ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK WAHLBERGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6174541125PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastWAHLBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEUGENE BORGONZIPreparerPersonNm
PTINP01269879PTIN
Phone6172276161PhoneNum
Preparation2021-11-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARK WAHLBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 SECOND AVE NO 411AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02494ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,128,554GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MW-YF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO PROVIDE ASSISTANCE TO YOUTH WHO ARE POOR OR UNDERPRIVELEGED.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,408,573PYContributionsGrantsAmt
CY Contributions Grants$1,126,986CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,038PYInvestmentIncomeAmt
CY Investment Income$1,568CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,411,611PYTotalRevenueAmt
CY Total Revenue$1,128,554CYTotalRevenueAmt
PY Grants And Similar Paid$1,519,507PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$884,327CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$154,578PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$145,936CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,404CYTotalFundraisingExpenseAmt
PY Other Expenses$39,192PYOtherExpensesAmt
CY Other Expenses$30,666CYOtherExpensesAmt
PY Total Expenses$1,713,277PYTotalExpensesAmt
CY Total Expenses$1,060,929CYTotalExpensesAmt
PY Revenues Less Expenses-$301,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,625CYRevenuesLessExpensesAmt
Total Assets BOY$1,036,407TotalAssetsBOYAmt
Total Assets EOY$981,802TotalAssetsEOYAmt
Total Liabilities BOY$145,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,375TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$890,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$958,427NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE MARK WAHLBERG YOUTH FOUNDATION IS TO ASSIST YOUTH TO ENSURE THAT NO CHILD IS LIMITED OR PREVENTED FROM ATTAINING THEIR LIFETIME GOAL OR DREAM DUE TO FINANCIAL CIRCUMSTANCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$491,125ExpenseAmt
Grant$470,827GrantAmt
Revenue$0RevenueAmt
DescYOUTH SUPPORT AND SUMMER CAMP PROGRAMS: SINCE 2004, THE MWYF PROVIDES GRANTS TO ORGANIZATIONS WHO RUN CAMPS SUCH AS "CAMP NORTHBOUND", A ONE-WEEK RECREATIONAL SUMMER CAMP IN BRIDGESTONE, ME. THE CAMP SERVES 150 YOUTH EACH YEAR FROM BOSTON, AND ALSO ENGAGES ALUMNI CAMPERS, HIRING THEM AS JUNIOR COUNSELORS FOR THE WEEK. THE MWYF ALSO PROVIDES GRANTS TO MOVING MOUNTAINS, AN ORGANIZATION THAT USES ART EDUCATION TO EMPOWER YOUNG PEOPLE TO MAKE WISE CHOICES AND OVERCOME ADVERSITY. THE MWYF ALSO HOSTS AN ANNUAL HOLIDAY PARTY AND GIFT GIVEAWAY FOR MORE THAN 250 UNDERSERVED YOUTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$354,658ExpenseAmt
Grant$340,000GrantAmt
Revenue$0RevenueAmt
DescHEALTH/MEDICAL/SUBSTANCE ABUSE/ADVOCACY: THE MWYF SUPPORTS FAMILIES, WOMEN, CHILDREN, AND TEENS BATTLING LIFE THREATENING DISEASES AND MEDICAL ISSUES INCLUDING CANCER, HOMICIDE, SUBSTANCE ABUSE, AND MORE. THE MWYF SUPPORTS THE GAVIN FOUNDATION IN BOSTON, MASS. WHICH PROVIDES SUPPORT FOR THOSE STRUGGLING WITH SUBSTANCE USE DISORDER AND THEIR FAMILIES, ALONG WITH EDUCATIONAL PROGRAMMING AND YOUTH SUBSTANCE USE PREVENTION INITIATIVES. IN ADDITION, THE MWYF SUPPORTS THE LOUIS D. BROWN PEACE INSTITUTE, AN ORGANIZATION THAT SERVES AS A CENTER OF HEALING, TEACHING, AND LEARNING FOR FAMILIES AND COMMUNITIES IMPACTED BY MURDER, TRAUMA, GRIEF AND LOSS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$40,160ExpenseAmt
Grant$38,500GrantAmt
Revenue$0RevenueAmt
DescGRANTS TO OTHER ORGANIZATIONS SUPPORTING YOUTH: THE MWYF SUPPORTS ORGANIZATIONS WHO PROVIDE NUTRITIOUS FOOD DELIVERIES TO CARE FOR THOSE IN NEED AS WELL AS THANKSGIVING FOOD DELIVERIES TO FAMILIES IN NEED. ADDITIONALLY, THE FOUNDATION SUPPORTS PROGRAMS WHO TRAIN YOUTH IN PREPARING CULINARY AND RELATED CAREERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$36,509ExpenseAmt
Grant$35,000GrantAmt
Revenue$0RevenueAmt
DescSCHOOL SUPPORT AND AFTER-SCHOOL PROGRAMS-THE MWYF IS COMMITTED TO GIVING YOUNG PEOPLE EQUAL ACCESS TO EDUCATION, INCLUDING BUT NOT LIMITED TO, GRANTS WHICH SUPPORT SCHOOL COMPUTER LABS AND EDUCATIONAL SCHOLARSHIPS. THE MWYF SUPPORTS CRISTO REY MIAMI HIGH SCHOOL (FL) AND SAN MIGUEL ACADEMY OF NEWBURGH (NY), BOTH OF WHICH PROVIDE PRIVATE SCHOOLING AND EDUCATIONAL OPPORTUNITIES TO LOW-INCOME FAMILIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$36,509TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$35,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$922,452TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 MemYes (1)BusinessRlnWithFamMemInd
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 Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonROSE L CORTINAPersonNm
Phone6174541125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 SECOND AVE SUITE 411AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02494ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK WAHLBERG
PRES, TREAS, SECR, DIR2.00Yes (X)Yes (X)$0$0$0
JAMES WAHLBERG
EXECUTIVE DIRECTOR/DIRECTOR40.00Yes (X)Yes (X)$75,000$0$21,446
MICHAEL JOYCE
DIRECTOR5.00Yes (X)$0$0$0
ROBERT SCANNELL JR
DIRECTOR5.00Yes (X)$0$0$0
STEPHEN LEVINSON
DIRECTOR5.00Yes (X)$0$0$0
SHEILA JAFFE
DIRECTOR5.00Yes (X)$0$0$0
ROSE CORTINA
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL DONKIS
DIRECTOR5.00Yes (X)$0$0$0
JASON SLOANE ESQ
DIRECTOR5.00Yes (X)$0$0$0
MIKE ROTONDI
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$21,446TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,126,986AllOtherContributionsAmt
Noncash Contributions$66,584NoncashContributionsAmt
Total Contributions$1,126,986TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,568TotalRevenueColumnAmt
Exclusion$1,568ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,128,554TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,568ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$884,327TotalAmt
Program Services$884,327ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,446TotalAmt
Program Services$24,112ProgramServicesAmt
Management And General$24,111ManagementAndGeneralAmt
Fundraising$48,223FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt
Fundraising$20,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,490TotalAmt
Program Services$2,372ProgramServicesAmt
Management And General$2,373ManagementAndGeneralAmt
Fundraising$4,745FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Management And General$15,600ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,931TotalAmt
Program Services$1,641ProgramServicesAmt
Management And General$6,007ManagementAndGeneralAmt
Fundraising$3,283FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$153TotalAmt
Fundraising$153FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$416TotalAmt
Management And General$416ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,986TotalAmt
Management And General$2,986ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFILING AND REGISTRATIONDesc
Total$580TotalAmt
Management And General$580ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,060,929TotalAmt
Program Services$922,452ProgramServicesAmt
Management And General$62,073ManagementAndGeneralAmt
Fundraising$76,404FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$692,085BOYAmt
EOY$586,445EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$343,056BOYAmt
EOY$344,624EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$850BOYAmt
EOY$50,733EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,671LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,671LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$416BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,036,407BOYAmt
EOY$981,802EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,105BOYAmt
EOY$23,375EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$144,500BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$145,605BOYAmt
EOY$23,375EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$875,802BOYAmt
EOY$778,427EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$180,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$890,802BOYAmt
EOY$958,427EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,036,407BOYAmt
EOY$981,802EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,625ReconcilationRevenueExpnssAmt
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$1,692,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,996,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,301,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,573CurrentTaxYearMinus1YearAmt
Current Tax Year$1,126,986CurrentTaxYearAmt
Total$7,525,946TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,692,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,996,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,301,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,408,573CurrentTaxYearMinus1YearAmt
Current Tax Year$1,126,986CurrentTaxYearAmt
Total$7,525,946TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,393,101SubstantialContributorsTotAmt
Public Support Total170$2,132,845PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,038CurrentTaxYearMinus1YearAmt
Current Tax Year$1,568CurrentTaxYearAmt
Total$7,414TotalAmt
FieldValueIRS element (for citing)
Total Support$7,533,360TotalSupportAmt
Public Support CY1700.28310PublicSupportCY170Pct
Public Support PY1700.30770PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestTHE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:THE PUBLIC SUPPORT PERCENTAGE FOR THE CURRENT AND PRIOR YEARS (2020 & 2019) IS WELL ABOVE 10%, AT 28.31% AND 30.77%, RESPECTIVELY. THE ORGANIZATION EXCEEDED THE 33 1/3% PUBLIC SUPPORT TEST IN 2016-2018 WITH PERCENTAGES AS FOLLOWS:2016: 46.83%2017: 49.91%2018: 37.37%FUNDRAISING FOR THE ORGANIZATION IS CARRIED OUT PRIMARILY BY THE EXECUTIVE DIRECTOR, WHO LEVERAGES THE FOUNDER'S CONNECTIONS WITH HIGH NET WORTH INDIVIDUALS OR PEOPLE WITH INFLUENCE AT CORPORATIONS OR FOUNDATIONS. THE FOUNDER IS A CELEBRITY WHO HAS CONTACT WITH THESE POTENTIAL DONORS.THE ORGANIZATION RECEIVED CONTRIBUTIONS FROM APPROXIMATELY 34 DONORS IN 2020, AND APPROXIMATELY 60 DONORS IN 2019. THE NUMBER OF DONORS IN 2020 WAS FEWER THAN NORMAL DUE TO THE COVID-19 PANDEMIC. HOWEVER, ONE LARGE DONOR EACH YEAR REPRESENTS A MAJOR PORTION OF THE EXCESS CONTRIBUTIONS OVER 2% OF THE AMOUNT ON LINE 11F OF SCHEDULE A PART II. THIS DONOR IS A LARGE BANK THAT HOLDS AN EVENT EACH YEAR WHERE THEIR BROKERS VOLUNTEER TO DONATE THE COMMISSIONS RECEIVED ON THAT DAY TO THE ORGANIZATION. THE BANK HANDLES THE CALCULATION AND REMITS THE DONATION TO THE ORGANIZATION, BUT IN REALITY, THIS DONATION IS REALLY MADE BY MANY INDIVIDUALS. IF THIS ONE DONATION WAS NOT INCLUDED IN THE EXCESS CONTRIBUTIONS CALCULATION, THE ORGANIZATION WOULD LIKELY HAVE A PUBLIC SUPPORT PERCENTAGE IN EXCESS OF 33 1/3%. THE ORGANIZATION'S BOARD IS COMPOSED OF INDIVIDUALS WITH A VARIETY OF BACKGROUNDS INCLUDING A CERTIFIED PUBLIC ACCOUNTANT, AN ATTORNEY AND OTHERS WHO WORK WITH OR SERVE ON THE BOARDS OF CHILDREN'S CHARITIES WHICH PROVIDES A VARIETY OF EXPERIENCE IN GUIDING THE ORGANIZATION IN ACHIEVING ITS MISSION.THE ORGANIZATION'S PRIMARY EXPENSE IS FROM GRANTS TO CHARITIES THROUGHOUT THE COUNTRY THAT ALIGN WITH THE ORGANIZATION'S MISSION TO ASSIST YOUTH. THE ORGANIZATION'S EMPLOYEES HAVE NOT RECEIVED INCREASES IN THEIR SALARIES IN MANY YEARS AND OTHER EXPENSES ARE KEPT TO A MINIMUM. CERTAIN SERVICES ARE RECEIVED IN-KIND THEREBY ALLOWING THE ORGANIZATION TO MAXIMIZE THE AMOUNT OF GRANTS IT MAKES. THE ORGANIZATION MADE GRANTS TO 18 CHARITIES IN 2020 AND 47 IN 2019. THE AMOUNT AND NUMBER OF CHARITIES CAN VARY FROM YEAR TO YEAR DEPENDING ON THE TIMING OF GRANT APPROVAL BY THE BOARD OF DIRECTORS.FactsAndCircumstancesTestTxt

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,671OtherCostOrOtherBasisAmt
Depreciation$4,671DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,141,154TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$12,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$12,600RevenueNotReportedAmt
Revenue Subtotal$1,128,554RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,128,554TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,073,529TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$12,600DonatedServicesUseFcltsAmt
Expenses Not Reported$12,600ExpensesNotReportedAmt
Expenses Subtotal$1,060,929ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,060,929TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtAddress Line2USAddress/AddressLine2Txt
ALL DORCHESTER SPORTS LEAGUE
1565 DORCHESTER AVENUEDORCHESTERMA02122222827346501(C)(3)$10,000N/AN/AAFTER SCHOOL AND SUMMER EDUCATIONAL, SPORTS AND FITNESS PROGRAMS
ALMA CARES
45 HOBART STREETHINGHAMMA02043474819471501(C)(3)$20,000N/AN/ATHANKSGIVING DINNER FOR FAMILIES
ARTS CONNECTION INC
520 EIGHTH AVENUE SUITE 321NEW YORKNY10018132953240501(C)(3)$10,000N/AN/ATEEN PROGRAMS, PROVIDING ACTIVE AND CREATIVE LEARNING THROUGH MUSIC, DANCE, THEATER AND VISUAL ARTS
BOSTON ARTS ACADEMY FOUNDATION INC
45 TEMPLE PLACEBOSTONMA02111043454898501(C)(3)$10,000N/AN/ACOLLEGE-PREPARATORY PUBLIC HIGH SCHOOL FOR THE VISUAL AND PERFORMING ARTS, SERVING MOSTLY LOW-INCOME AND DIVERSIFIED STUDENT BODY
COMMUNITY PARTNERS
180 E 35TH STREETLOS ANGELESCA90011954302067501(C)(3)$10,000N/AN/APROVIDING MANAGEMENT FOR MAJOR PHILANTRHOPIC INITIATIVES TO BENEFIT THE REGION
MATTER FILIUS MIAMI INC
1167 CHENILLE CIRCLEMIAMIFL33327814641958501(C)(3)$10,000N/AN/APROVIDING SUPPORT TO PREGNANT WOMEN IN THE SOUTH FLORIDA AREA WHO FIND THEMSELVES WITHOUT SUPPORT
NOREEN DEADY MEMORIAL FUND INC
35 A STREETHULLMA02045460779368501(C)(3)$10,000N/AN/APROVIDING FINANCIAL RELIEF TO CHILDREN AND TEENS EXPERIENCING HARDSHIP DUE TO MEDICAL ISSUES, THE LOSS OF A FAMILY MEMBER, ETC.
OPERATION WARM
50 APPLIED BANK BLVDGLEN MILLSPA19342383663310501(C)(3)$5,500N/AN/APROVIDING NEW COATS TO CHILDREN IN NEED
LOUIS D BROWN PEACE INSTITUTE CORP
15 CHRISTOPHER STREETDORCHESTERMA02122263068254501(C)(3)$10,000N/AN/APROMOTING PEACE IN THE CITY OF BOSTON
MOVING MOUNTAINS INC
195 PLYMOUTH STREET SUITE 4-4BROOKLYNNY11201261407568501(C)(3)$45,000N/AN/AENCOURAGING INNER CITY YOUTH TO DEVELOP THEIR ARTISTIC TALENTS AS A SAFE ALTERNATIVE TO THE STREETS
B&G CLUB OF DORCHESTER
1135 DORCHESTER AVENUEDORCHESTERMA02125237076465501(C)(3)$247,670SALE OF COMPARABLE ITEMSCLOTHING, WINTER COATS, AND DUFFLE BAGSOFFERING EDUCATIONAL PROGRAMS AND LIFE GUIDANCE TO THE YOUTH OF DORCHESTER, MA/SEND MEMBERS OF THE CLUB TO SUMMER CAMP$67,657
THIRD SECTORNE FUTURE CHEFS
89 SOUTH STREET SUITE 700BOSTONMA02111042261109501(C)(3)$7,500N/AN/ASERVING YOUNG PEOPLE 16 - 24 ENROLLED IN VOCATIONAL AND COMPREHENSIVE HIGH SCHOOLS AND ARE PREPARING FOR CULINARY AND RELATED CAREERS
SAN MIGUEL ACADEMY OF NEWBURGH
245 RENWICH STREETNEWBURGHNY12550204717497501(C)(3)$10,000N/AN/AFIGHTING THE CYCLE OF POVERTY THROUGH ACADEMIC, PERSONAL AND FAMILY SUPPORT, OFFERING A SAFE HAVEN FOR MIDDLE SCHOOL BOYS FROM UNDERSERVED FAMILIES
CRISTO REY MIAMI HIGH SCHOOL
11415 NE 2ND AVEMIAMIFL33161820761238501(C)(3)$10,000N/AN/APROVIDING A CATHOLIC HIGH SCHOOL EDUCATION FOR LOW INCOME FAMILIES
GAVIN FOUNDATION INC
675 EAST 4TH STREETSOUTH BOSTONMA02127043220123501(C)(3)$300,000N/AN/ADEDICATED TO IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS IN RECOVERY THROUGH PREVENTION, EDUCATION, TREATMENT AND SUPPORT
GHETTO FILM SCHOOL INC
79 ALEXANDER AVE SUITE 41-ABRONXNY10454134127229501(C)(3)$40,000N/AN/APROGRAMS IN CINEMATIC STORYTELLING AND PRODUCTION TRAINING FOR UNDERPRIVILEGED CHILDREN
SOLES 4 SOULS
319 MARTINGDALE DRIVEOLD HICKORYTN37138204023482501(C)(3)$25,000N/AN/ADISTRIBUTION OF SHOES AND CLOTHING AROUND THE WORLD TO CHILDREN AGES 4-18 IN NEED
MULTIPLYING GOOD INC
C/O ROBERT RAJU AXIOM SPORTSNEW YORKNY10173520959336501(C)(3)$15,000N/AN/APROVIDING YOUTH WITH OPPORTUNITIES FOR PERSONAL GROWTH AND LEADERSHIP THROUGH SERVICE TO OTHERSENTERTAINMENT 340 MADISON AVE 19TH
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJAMES WAHLBERGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF MARK WAHLBERG, PRESIDENTRelationshipDescriptionTxt
Transaction$96,446TransactionAmt
TransactionSALARY & BENEFITS PAID AS THE ORGANIZATION'S EXECUTIVE DIRECTORTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$66,584NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE OF COMPARABLESMethodOfDeterminingRevenuesTxt
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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARK WAHLBERG AND JAMES WAHLBERG HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE BOARD OF DIRECTORS ARE MEMBERS THAT HAVE THE RIGHT TO VOTE ON GRANT PROPOSALS.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS MUST VOTE ON NEW MEMBERS FOR THE GOVERNING BODY. THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED AT ANY TIME OR FROM TIME TO TIME BY THE MEMBERS
FORM 990, PART VI, SECTION A, LINE 7BEACH MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERS. THE MEMBERS MAY INCREASE AND DECREASE THE NUMBER OF MEMBERS AND MAY APPOINT ADDITIONAL MEMBERS AT ANY SPECIAL MEETING, BY A VOTE OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY SELECT BOARD MEMBERS FAMILIAR WITH FINANCIAL RECORDS OF THE FOUNDATION. IN ADDITION, ALL DIRECTORS WERE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING AND INVITED TO COMMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. THE POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS, AND BOARD MEMBERS TO SIGN A DOCUMENT THAT STATES THEY RECEIVED, AGREE TO, AND WILL COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE DONE TO ENSURE ADHERANCE TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15TWO EMPLOYEES ARE PAID ANNUAL COMPENSATION. THE COMPENSATION IS REVIEWED, VOTED AND APPROVED BY THE BOARD OF DIRECTORS. ANY INCREASES IN COMPENSATION ARE VOTED AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE THROUGH THE STATE ATTORNEY GENERAL'S OFFICE WEBSITE AND GUIDESTAR.ORG OR UPON SPECIFIC REQUEST TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON SPECIFIC REQUEST TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION.
FORM 990, PART XII, LINE 2CTHERE IS NO FORMAL AUDIT COMMITTEE; AN EXECUTIVE COMMITTEE OF FOUR BOARD MEMBERS OVERSEES AND ASSUMES RESPONSIBILITY OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM EACH YEAR.

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