FRIENDS OF THE PUBLIC GARDEN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE PUBLIC GARDEN INC (EIN 23-7451432)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-07
IRS object ID
202141279349301509
Schema version
2020v4.0
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)
Return2021-05-07T10:21:07-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042629635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BACALLCONNIFF INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 STATE STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021092905ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237451432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE PUBLIC GARDEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone6177238144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 BEACON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM BORDEWICKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6177238144PhoneNum
Signature2021-04-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJIMPersonFirstNm
Person LastBORDEWICKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFERY E RICHARDSPreparerPersonNm
PTINP01301625PTIN
Phone6173673250PhoneNum
Preparation2021-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM BORDEWICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 BEACON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,326,336GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressFRIENDSOFTHEPUBLICGARDEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO WORK WITH BOSTON'S DEPARTMENT OF PARKS AND RECREATION TO PRESERVE, PROTECT AND ENHANCE BOSTON'S FIRST PUBLIC PARKS: THE COMMON, THE PUBLIC GARDEN AND THE COMMONWEALTH AVENUE MALL.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,297,748PYContributionsGrantsAmt
CY Contributions Grants$2,369,084CYContributionsGrantsAmt
PY Program Service Revenue$75,410PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,080,314PYInvestmentIncomeAmt
CY Investment Income$1,622,985CYInvestmentIncomeAmt
PY Other Revenue$2,899PYOtherRevenueAmt
CY Other Revenue-$1,917CYOtherRevenueAmt
PY Total Revenue$3,456,371PYTotalRevenueAmt
CY Total Revenue$3,990,152CYTotalRevenueAmt
PY Grants And Similar Paid$15,163PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,508CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$775,134PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$876,604CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$515,934CYTotalFundraisingExpenseAmt
PY Other Expenses$2,282,639PYOtherExpensesAmt
CY Other Expenses$2,052,697CYOtherExpensesAmt
PY Total Expenses$3,072,936PYTotalExpensesAmt
CY Total Expenses$2,945,809CYTotalExpensesAmt
PY Revenues Less Expenses$383,435PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,044,343CYRevenuesLessExpensesAmt
Total Assets BOY$27,026,382TotalAssetsBOYAmt
Total Assets EOY$29,366,200TotalAssetsEOYAmt
Total Liabilities BOY$1,845,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,567,677TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,181,200NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,798,523NetAssetsOrFundBalancesEOYAmt
MissionTO WORK WITH BOSTON'S DEPARTMENT OF PARKS AND RECREATION TO PRESERVE, PROTECT AND ENHANCE BOSTON'S FIRST PUBLIC PARKS: THE COMMON, THE PUBLIC GARDEN AND THE COMMONWEALTH AVENUE MALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,190,905ExpenseAmt
Grant$16,508GrantAmt
DescCARE OF TREES IN ALL THREE PARKS (BOSTON COMMON, BOSTON PUBLIC GARDEN AND COMMONWEALTH AVENUE MALL), INCLUDING INJECTION OF ELMS TO CONTROL DUTCH ELM DISEASE, PROTECTIVE SPRAYING OR INJECTION OF OTHER SPECIES, PRUNING,FERTILIZING AND AERATION. CARE OF SCULPTURE IN ALL THREE PARKS INCLUDING RESTORATION, ANNUAL CLEANING, REMOVAL OF GRAFFITI, REPAIR OF STONE FRAMES AND PLATFORMS, MAINTENANCE OF FOUNTAINS. ANNUAL PLANTING OF TREES AND SHRUBS, THE INSTALLATION, REPLACEMENT AND CARE OF BENCHES AND OTHER PARK FURNITURE.Desc
Total Program Service Expenses$2,190,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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)
PersonELIZABETH VIZZAPersonNm
Phone6177238144PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line169 BEACON STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
ELIZABETH VIZZA
PRESIDENTYes (X)$167,500$0$0
LESLIE ADAM
CHAIR$0$0$0Yes (X)Yes (X)
BEAR ALBRIGHT
DIRECTOR$0$0$0Yes (X)
JIM BORDEWICK
TREASURER$0$0$0Yes (X)Yes (X)
CATHERINE BORDON
SECRETARY$0$0$0Yes (X)Yes (X)
GORDON BURNES
DIRECTOR$0$0$0Yes (X)
VALERIE BURNS
VICE CHAIR$0$0$0Yes (X)Yes (X)
CLAIRE CORCORAN
DIRECTOR$0$0$0Yes (X)
LINDA COX
DIRECTOR$0$0$0Yes (X)
KATE ENROTH
DIRECTOR$0$0$0Yes (X)
ALEX HASTINGS
DIRECTOR$0$0$0Yes (X)
ELIZABETH JOHNSON
DIRECTOR$0$0$0Yes (X)
ABIGAIL MASON
VICE CHAIR$0$0$0Yes (X)Yes (X)
FRANK MEAD
DIRECTOR$0$0$0Yes (X)
BARBARA MOORE
DIRECTOR$0$0$0Yes (X)
ANNE MOSTUE
DIRECTOR$0$0$0Yes (X)
JEFF MULLAN
DIRECTOR$0$0$0Yes (X)
BEATRICE NESSEN
DIRECTOR$0$0$0Yes (X)
MARGARET POKORNY
DIRECTOR$0$0$0Yes (X)
PATRICIA QUINN
DIRECTOR$0$0$0Yes (X)
BRENT SHAY
DIRECTOR$0$0$0Yes (X)
ANNE SWANSON
DIRECTOR$0$0$0Yes (X)
JANIE WALSH
DIRECTOR$0$0$0Yes (X)
COLIN ZICK
FIRST VICE C$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$167,500TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

ServicesServicesDescCompensationCompensationAmt
DEVELOPMENT GUILD DDI
CONSULTING$269,766
CAMBRIDGE LANDSCAPE CO
LANDSCAPING$230,170
NOW AND THERE
CONSULTING$189,250
THE GROWING TREE
TREE CARE$188,668
PHOENIX BAY STATE CONSTR CO INC
MONUMENT PROJ.$118,624
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$397,955FundraisingAmt
All Other Contributions$1,971,129AllOtherContributionsAmt
Noncash Contributions$27,158NoncashContributionsAmt
Total Contributions$2,369,084TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$797,408TotalRevenueColumnAmt
Exclusion$797,408ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,153,456SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,327,879SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$825,577SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$825,577TotalRevenueColumnAmt
Exclusion$825,577ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,266FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$397,955ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,305FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,039TotalRevenueColumnAmt
Exclusion-$3,039ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,122GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,122TotalRevenueColumnAmt
Related Or Exempt Func Income$1,122RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,990,152TotalRevenueColumnAmt
Related Or Exempt Func Income$1,122RelatedOrExemptFuncIncomeAmt
Exclusion$1,619,946ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,508TotalAmt
Program Services$16,508ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$736,092TotalAmt
Program Services$365,396ProgramServicesAmt
Management And General$120,940ManagementAndGeneralAmt
Fundraising$249,756FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$82,228TotalAmt
Program Services$40,818ProgramServicesAmt
Management And General$13,510ManagementAndGeneralAmt
Fundraising$27,900FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,284TotalAmt
Program Services$28,932ProgramServicesAmt
Management And General$9,576ManagementAndGeneralAmt
Fundraising$19,776FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,613TotalAmt
Program Services$801ProgramServicesAmt
Management And General$265ManagementAndGeneralAmt
Fundraising$547FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,975TotalAmt
Program Services$9,419ProgramServicesAmt
Management And General$3,118ManagementAndGeneralAmt
Fundraising$6,438FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,000TotalAmt
Program Services$36,732ProgramServicesAmt
Management And General$12,159ManagementAndGeneralAmt
Fundraising$25,109FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,840TotalAmt
Program Services$5,381ProgramServicesAmt
Management And General$1,781ManagementAndGeneralAmt
Fundraising$3,678FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,382TotalAmt
Program Services$8,132ProgramServicesAmt
Management And General$2,692ManagementAndGeneralAmt
Fundraising$5,558FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,041TotalAmt
Program Services$4,984ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$3,407FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,347TotalAmt
Program Services$3,785ProgramServicesAmt
Management And General$1,162ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,303TotalAmt
Program Services$3,625ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt
Fundraising$2,478FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,702TotalAmt
Program Services$30,131ProgramServicesAmt
Management And General$9,974ManagementAndGeneralAmt
Fundraising$20,597FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,919TotalAmt
Program Services$8,895ProgramServicesAmt
Management And General$2,944ManagementAndGeneralAmt
Fundraising$6,080FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMM AVE MALL - TREE, SOI$466,748$466,748
CAPITAL PROJECT EXPENSES$424,944$424,944
CONTRACT LABOR$269,731$133,894$44,317$91,520
50TH ANNIVERSARY$216,537$216,537

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$449,615TotalAmt
Program Services$385,243ProgramServicesAmt
Management And General$13,682ManagementAndGeneralAmt
Fundraising$50,690FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,945,809TotalAmt
Program Services$2,190,905ProgramServicesAmt
Management And General$238,970ManagementAndGeneralAmt
Fundraising$515,934FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$425BOYAmt
EOY$92EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$710,377BOYAmt
EOY$638,075EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,876BOYAmt
EOY$334,249EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,102BOYAmt
EOY$35,957EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,229,859LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$526,846LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$747,672BOYAmt
EOY$703,013EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,329,930BOYAmt
EOY$27,619,814EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,000BOYAmt
EOY$35,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,026,382BOYAmt
EOY$29,366,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$155,568BOYAmt
EOY$65,832EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$209,106BOYAmt
EOY$164,993EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,480,508BOYAmt
EOY$1,336,852EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,845,182BOYAmt
EOY$1,567,677EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,071,743BOYAmt
EOY$6,267,882EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,109,457BOYAmt
EOY$21,530,641EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,181,200BOYAmt
EOY$27,798,523EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,026,382BOYAmt
EOY$29,366,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,044,343ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,572,980NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,778,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,641,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,193,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,297,748CurrentTaxYearMinus1YearAmt
Current Tax Year$2,369,084CurrentTaxYearAmt
Total$12,280,658TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,778,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,641,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,193,827CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,297,748CurrentTaxYearMinus1YearAmt
Current Tax Year$2,369,084CurrentTaxYearAmt
Total$12,280,658TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,280,658PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$519,216CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$864,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$828,830CurrentTaxYearMinus1YearAmt
Current Tax Year$797,408CurrentTaxYearAmt
Total$3,721,608TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,549CurrentTaxYearMinus1YearAmt
Current Tax Year$5,266CurrentTaxYearAmt
Total$484,949TotalAmt
FieldValueIRS element (for citing)
Total Support$16,487,215TotalSupportAmt
Gross Receipts Rltd Activities$203,562GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74490PublicSupportCY170Pct
Public Support PY1700.72430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENTS 484,949ExplanationTxt

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 C IRS990ScheduleC

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$235,478CurrentYearMinus3Amt
Total$235,478TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$353,217LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$27,640CurrentYearMinus3Amt
Total$27,640TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$58,870CurrentYearMinus3Amt
Total$58,870TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$88,305GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-AFormAndLineReferenceDesc
ExplanationNOT PART OF AFFILIATED GROUPExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Total Easements1TotalEasementsCnt
Total Acreage0.13TotalAcreageCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringfalseWrittenPolicyMonitoringInd
Staff Hours Spent Enforcement3.00StaffHoursSpentEnforcementCnt

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,109,457BeginningYearBalanceAmt
Contributions$1,217,547ContributionsAmt
Investment Earnings Or Losses$2,178,788InvestmentEarningsOrLossesAmt
Other Expenditures$845,151OtherExpendituresAmt
End Year Balance$21,660,641EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,178,881BeginningYearBalanceAmt
Contributions$1,135,600ContributionsAmt
Investment Earnings Or Losses$2,999,804InvestmentEarningsOrLossesAmt
Other Expenditures$1,204,828OtherExpendituresAmt
End Year Balance$19,109,457EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,263,495BeginningYearBalanceAmt
Contributions$546,040ContributionsAmt
Investment Earnings Or Losses-$1,228,588InvestmentEarningsOrLossesAmt
Other Expenditures$402,066OtherExpendituresAmt
End Year Balance$16,178,881EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,277,777BeginningYearBalanceAmt
Contributions$2,245,999ContributionsAmt
Investment Earnings Or Losses$1,993,912InvestmentEarningsOrLossesAmt
Other Expenditures$254,193OtherExpendituresAmt
End Year Balance$17,263,495EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,980,757BeginningYearBalanceAmt
Contributions$610,078ContributionsAmt
Investment Earnings Or Losses$586,805InvestmentEarningsOrLossesAmt
Other Expenditures$899,863OtherExpendituresAmt
End Year Balance$13,277,777EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.68070PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.31930TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$945,361OtherCostOrOtherBasisAmt
Depreciation$279,775DepreciationAmt
Book Value$665,586BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,015OtherCostOrOtherBasisAmt
Depreciation$188,015DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,306OtherCostOrOtherBasisAmt
Depreciation$15,245DepreciationAmt
Book Value$20,061BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,177OtherCostOrOtherBasisAmt
Depreciation$43,811DepreciationAmt
Book Value$17,366BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$703,013TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
PILOT BATHROOMS - FISCAL AGENT$1,093,323
SHAW MEMORIAL PROJECT$231,703
DUE TO BOSTON PARK ADVOCATES$8,326
DEFERRED INCOME$2,500
BREWER FOOD TRUCK DEPOSITS$1,000
FieldValueIRS element (for citing)
Total Liability$1,336,852TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,563,132TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,572,980NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,572,980RevenueNotReportedAmt
Revenue Subtotal$3,990,152RevenueSubtotalAmt
Total Revenue Per Form990$3,990,152TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,945,809TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,945,809ExpensesSubtotalAmt
Total Expenses Per Form990$2,945,809TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTHE TEMPORARY FUNDS ARE TO BE USED FOR SPECIFIC PURPOSES AS INDICATED BY THE DONORS (TREE CARE, PLANTING, SCULPTURE MAINTENANCE, FOUNTAIN RESTORATION, ETC). THE PERMANENT ENDOWMENT FUNDS WILL REMAIN INTACT.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GREEN AND WHITEEvent1Nm
Gross Receipts Event1$403,221GrossReceiptsEvent1Amt
Charitable Contri Event1$397,955CharitableContriEvent1Amt
Gross Revenue Event1$5,266GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,266OtherDirectExpensesEvent1Amt
Gross Receipts Total$403,221GrossReceiptsTotalAmt
Charitable Contributions Tot$397,955CharitableContributionsTotAmt
Gross Revenue Total Events$5,266GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,266OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,266DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SKATING CLUB OF BOSTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11240 SOLDIERS FIELD RDAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
Recipient EIN041839710RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$16,508CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELIZABETH VIZZAPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$167,500BaseCompensationFilingOrgAmt
Total Compensation Filing Org$167,500TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$27,158NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS ELECT THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 7BANY CHANGES TO THE BYLAWS REQUIRE THE APPROVAL OF THE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE COMPLETED FORM 990 HAS BEEN REVIEWED BY THE OFFICERS AND THE AUDIT COMMITTEE AND HAS BEEN PROVIDED TO ALL MEMBERS OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS ANNUALLY. SIGNED STATEMENTS THAT IT HAS BEEN READ AND ANY CONFLICTS DISCLOSED ARE COLLECTED. SHOULD THERE BE ANY CONFLICTS THEY WILL BE DEALT WITH IN ACCORDANCE WITH THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE SALARY OF THE PRESIDENT WAS REVIEWED BY THE FIRST VICE CHAIR AND THE TREASURER AFTER CONSIDERING COMPARABILITY DATA, AND THEN THEIR RECOMMENDATION WAS PRESENTED TO THE BOARD OF DIRECTORS. THIS RECOMMENDATION WAS APPROVED BY THE BOARD AND THIS DECISION WAS RECORDED CONTEMPORANEOUSLY IN ITS REGULAR MINUTES. NO OFFICERS RECEIVE COMPENSATION AND THERE ARE NO OTHER KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL DISCLOSURE EXPLANATION - ALL ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ESCULPTURE PROGRAMS 106,602 0 0 SHAW/54TH MEMORIAL 83,051 0 0 COMM AVE MALL - OTHER EXP 58,957 0 0 PUBLIC GARDEN - OTHER EXP 43,143 0 0 68 BEACON CO-OP FEES 21,156 7,002 14,461 VIDEO 19,720 0 0 ANNUAL APPEAL MAILING 0 0 10,585 CLEANING 4,869 1,612 3,329 DUCKLING DAY 9,162 0 0 COMMUNICATIONS-OTHER 8,617 0 0 MISCELLANEOUS PAYROLL EXP 3,627 1,201 2,480 MISCELLANEOUS 3,009 996 2,056 MERCHANT CREDIT CARD FEES 0 0 5,809 NEWSLETTER 5,577 0 0 CONTRIBUTIONS TO NON-PROF 2,066 684 1,412 BOSTON COMMON - OTHER EXP 4,122 0 0 POSTAGE, MAILING SERVICE 1,796 594 1,227 SOFTWARE 0 0 3,585 PRINTING AND COPYING 1,737 575 1,187 PAYROLL PROCESSING 1,535 508 1,049 HOLIDAY LIGHTS 2,500 0 0 DEVELOPMENT -OTHER 0 0 2,450 WEBSITE DESIGN 1,903 0 0 BANK FEES 929 308 636 DEI CONSULTANT 621 202 424 EVENTS AND EDUCATION 321 0 0 MAKING HISTORY ON THE COM 183 0 0 OTHER PUBLIC PROGRAMS 40 0 0 TOTAL 385,243 13,682 50,690

Averaging Attachment AveragingAttachment

FieldValueIRS element (for citing)
ExplanationNOT PART OF AFFILIATED GROUPExplanationTxt

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