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INTERNATIONAL LANGUAGE INSTITUTE OF MA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL LANGUAGE INSTITUTE OF MA INC (EIN 22-2553803)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-13
IRS object ID
202510449349301316
Schema version
2023v6.0
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)
Return2025-02-13T09:43:31-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134260189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOISSELLE MORTON & WOLKOWICZ LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line148 BAY ROAD PO BOX 374AddressLine1Txt
CityHADLEYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222553803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL LANGUAGE INSTITUTEBusinessNameLine1Txt
Business Name Line2OF MASSACHUSETTS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone4135867569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117-25 NEW SOUTH STREET 101AddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROLINE GEARPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4135867569PhoneNum
Signature2025-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P WOLKOWICZ CPAPreparerPersonNm
PTINP00734754PTIN
Phone4135870099PhoneNum
Preparation2025-02-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLINE GEARPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117-25 NEW SOUTH STREET 101AddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,382,381GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressILI.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWORLD & ENGLISH LANGUAGE INSTRUCTION TO INDIVIDUALS & GROUPS; TEACHER & WORKPLACE TRAINING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$455,126PYContributionsGrantsAmt
CY Contributions Grants$650,467CYContributionsGrantsAmt
PY Program Service Revenue$567,709PYProgramServiceRevenueAmt
CY Program Service Revenue$730,670CYProgramServiceRevenueAmt
PY Investment Income$203PYInvestmentIncomeAmt
CY Investment Income$170CYInvestmentIncomeAmt
PY Other Revenue$667PYOtherRevenueAmt
CY Other Revenue$1,074CYOtherRevenueAmt
PY Total Revenue$1,023,705PYTotalRevenueAmt
CY Total Revenue$1,382,381CYTotalRevenueAmt
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$750,949PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$954,436CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,093CYTotalFundraisingExpenseAmt
PY Other Expenses$395,705PYOtherExpensesAmt
CY Other Expenses$481,422CYOtherExpensesAmt
PY Total Expenses$1,146,654PYTotalExpensesAmt
CY Total Expenses$1,435,858CYTotalExpensesAmt
PY Revenues Less Expenses-$122,949PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,477CYRevenuesLessExpensesAmt
Total Assets BOY$932,110TotalAssetsBOYAmt
Total Assets EOY$883,453TotalAssetsEOYAmt
Total Liabilities BOY$1,013,859TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,018,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$81,749NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$135,226NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE INTERCULTURAL UNDERSTANDING AND DIVERSE COMMUNITIES THROUGH HIGH-QUALITY LANGUAGE INSTRUCTION AND TEACHER TRAINING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,128,934ExpenseAmt
Revenue$730,670RevenueAmt
DescWE PUT OUR MISSION INTO ACTION THROUGH FREE ENGLISH CLASSES FOR IMMIGRANTS AND REFUGEES (219 FROM 41 COUNTRIES SPEAKING 31 LANGUAGES IN 2023). AND WE PROVIDE MULTIPLE FEE-BASED OFFERINGS--FROM THE INTENSIVE ENGLISH PROGRAM FOR INTERNATIONAL STUDENTS (70 FROM 35 COUNTRIES IN 2023) TO WORKPLACE LANGUAGE TRAINING FOR DOZENS OF MOSTLY IMMIGRANT AND REFUGEE EMPLOYEES IN REGIONAL BUSINESSES, OUR GRADUATE-LEVEL TESOL COURSE, AND WORLD LANGUAGE CLASSES AND TUTORIALS FOR LOCAL RESIDENTS.Desc
Total Program Service Expenses$1,128,934TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee42EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLINE GEARPersonNm
Phone4135867569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117-25 NEW SOUTH STREETAddressLine1Txt
CityNORTHAMPTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL COHEN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER GREENHOUSE
DIRECTOR0.50Yes (X)$0$0$0
MARKUS JONES
DIRECTOR "PAST"2.00Yes (X)$0$0$0
REBECCA LORIMER LEONARD
DIRECTOR0.50Yes (X)$0$0$0
LA WANZA LETT-BREWINGTON
DIRECTOR0.50Yes (X)$0$0$0
ALYSSA CAN LI
DIRECTOR0.50Yes (X)$0$0$0
AMELIA MOSLEY
DIRECTOR0.50Yes (X)$0$0$0
BOB PURA
DIRECTOR1.00Yes (X)$0$0$0
DORA TSENG
DIRECTOR0.50Yes (X)$0$0$0
BRITTANY WEISS
DIRECTOR "PAST"0.50Yes (X)$0$0$0
DEANNE KLOEPFER
PRESIDENT15.00Yes (X)$0$0$0Yes (X)
ERIC WIRTH
TREASURER1.50Yes (X)$0$0$0Yes (X)
SONYA RUMPF
CLERK1.00Yes (X)$0$0$0Yes (X)
CAROLINE GEAR
EXECUTIVE DIRECTOR40.00$76,680$0$19,806Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,680TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,806TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,400FederatedCampaignsAmt
Government Grants$387,000GovernmentGrantsAmt
All Other Contributions$259,067AllOtherContributionsAmt
Total Contributions$650,467TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES611600$710,230$710,230
UNIVERSITY TRAINING611600$20,440$20,440
FieldValueIRS element (for citing)
Total Program Service Revenue$730,670TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$170TotalRevenueColumnAmt
Exclusion$170ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,074TotalRevenueColumnAmt
Exclusion$1,074ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,074OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,382,381TotalRevenueColumnAmt
Related Or Exempt Func Income$730,670RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,244ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,465TotalAmt
Program Services$28,751ProgramServicesAmt
Management And General$37,598ManagementAndGeneralAmt
Fundraising$22,116FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$734,760TotalAmt
Program Services$708,765ProgramServicesAmt
Management And General$12,304ManagementAndGeneralAmt
Fundraising$13,691FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,513TotalAmt
Program Services$46,715ProgramServicesAmt
Management And General$4,910ManagementAndGeneralAmt
Fundraising$2,888FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,698TotalAmt
Program Services$68,713ProgramServicesAmt
Management And General$4,649ManagementAndGeneralAmt
Fundraising$3,336FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,253TotalAmt
Management And General$77,253ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,191TotalAmt
Program Services$53ProgramServicesAmt
Management And General$1,138ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,155TotalAmt
Program Services$7,615ProgramServicesAmt
Management And General$28,260ManagementAndGeneralAmt
Fundraising$4,280FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,106TotalAmt
Program Services$17,818ProgramServicesAmt
Management And General$10,567ManagementAndGeneralAmt
Fundraising$721FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,952TotalAmt
Program Services$105,558ProgramServicesAmt
Management And General$9,596ManagementAndGeneralAmt
Fundraising$4,798FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,505TotalAmt
Program Services$4,042ProgramServicesAmt
Management And General$2,463ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,299TotalAmt
Program Services$3,294ProgramServicesAmt
Management And General$4,005ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,946TotalAmt
Management And General$12,946ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,968TotalAmt
Program Services$32,968ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,667TotalAmt
Program Services$1,198ProgramServicesAmt
Management And General$9,469ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOST FAMILY EXPENSES$53,229$53,229
LICENSES AND FEES$32,682$13,860$18,760$62
STUDENT ACTIVITIES$25,695$25,695
REPAIRS AND MAINTENANCE$20,784$1,047$17,762$1,975

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,990TotalAmt
Program Services$9,613ProgramServicesAmt
Management And General$1,151ManagementAndGeneralAmt
Fundraising$226FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,435,858TotalAmt
Program Services$1,128,934ProgramServicesAmt
Management And General$252,831ManagementAndGeneralAmt
Fundraising$54,093FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,986BOYAmt
EOY$88,555EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,073BOYAmt
EOY$18,991EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,728BOYAmt
EOY$11,731EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,519BOYAmt
EOY$9,436EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$374,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,858LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$204,197BOYAmt
EOY$216,125EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$590,607BOYAmt
EOY$538,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$932,110BOYAmt
EOY$883,453EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,036BOYAmt
EOY$116,757EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,355BOYAmt
EOY$54,348EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$258,387BOYAmt
EOY$257,303EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$14,200BOYAmt
EOY$9,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$592,881BOYAmt
EOY$580,871EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,013,859BOYAmt
EOY$1,018,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$81,749BOYAmt
EOY-$135,226EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$81,749BOYAmt
EOY-$135,226EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$932,110BOYAmt
EOY$883,453EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,477ReconcilationRevenueExpnssAmt
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)
SchoolYes (X)SchoolInd

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$216,613OtherCostOrOtherBasisAmt
Depreciation$44,028DepreciationAmt
Book Value$172,585BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,239OtherCostOrOtherBasisAmt
Depreciation$66,225DepreciationAmt
Book Value$2,014BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,131OtherCostOrOtherBasisAmt
Depreciation$48,605DepreciationAmt
Book Value$41,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$216,125TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT-OF-USE ASSETDesc
Book Value$538,615BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$538,615TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$580,871Amt
FieldValueIRS element (for citing)
Total Liability$580,871TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,382,381TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,382,381RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,382,381TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,435,858TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,435,858ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,435,858TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE INSTITUTE IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE INSTITUTE IS ALSO SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE INSTITUTE'S EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE INSTITUTE IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3ILI PUBLISHES ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE.
SCHEDULE E, PART I, LINE 6ILI RECEIVES FUNDS FROM THE MA DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION TO PROVIDE ENGLISH AS A SECOND LANGUAGE (ESL) INSTRUCTION TO ADULTS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD AND MADE AVAILABLE TO THE ENTIRE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CILI REQUIRES THAT ALL DIRECTORS AND KEY INDIVIDUALS MUST REVIEW AND SIGN OFF ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19ILI MAKES ALL ITS GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST BY AN INTERESTED PARTY.
FORM 990, PART XII, LINE 2CTHE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. THESE PROCESSES HAVE NOT CHANGED DURING THE REPORTING YEAR.

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