MARK WAHLBERG YOUTH FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MARK WAHLBERG YOUTH FOUNDATION INC (EIN 04-3567369)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-10
- IRS object ID
- 202003159349304400
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-10T14:35:25-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043567369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARK WAHLBERG YOUTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARK | BusinessNameControlTxt |
| Phone | 6174541125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET NO 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WAHLBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6174541125 | PhoneNum |
| Signature | 2020-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EUGENE BORGONZI | PreparerPersonNm |
| PTIN | P01269879 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2020-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.9.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-10 | IPDt |
| IP Tm | 15:25:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2876621B7ACFCE7A1C27D9064FF90F46086F5B75 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D8AC85F396BDAC626D8849D6963DF06D8BF6D72B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK WAHLBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET NO 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,411,611 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MW-YF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE TO YOUTH WHO ARE POOR OR UNDERPRIVELEGED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,301,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,408,573 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,038 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,303,278 | PYTotalRevenueAmt |
| CY Total Revenue | $1,411,611 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,165,092 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,519,507 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $144,927 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $154,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,382 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,458 | PYOtherExpensesAmt |
| CY Other Expenses | $39,192 | CYOtherExpensesAmt |
| PY Total Expenses | $2,346,477 | PYTotalExpensesAmt |
| CY Total Expenses | $1,713,277 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,043,199 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$301,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,287,273 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,036,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,333 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $145,605 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,191,940 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $890,802 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $815,608 | ExpenseAmt |
| Grant | $794,507 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | YOUTH 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'S INNER-CITY COMMUNITIES. THE CAMP ALSO ENGAGES ALUMNI CAMPERS, HIRING THEM AS JUNIOR COUNSELORS FOR THE WEEK. THE MWYF ALSO PROVIDES GRANTS TO THE FELIX ORGANIZATION, WHICH PROVIDES INSPIRING OPPORTUNITIES AND NEW EXPERIENCES, INCLUDING A SUMMER CAMP OPPORTUNITY CALLED CAMP FELIX, WHICH ENRICHES THE LIVES OF CHILDREN WHO ARE GROWING UP IN THE FOSTER CARE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,651 | ExpenseAmt |
| Grant | $457,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | HEALTH/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 CHILDREN'S ADVOCACY CENTER IN BOSTON, MA WHICH PROVIDES CARE SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES. IN ADDITION, THE MWYF SUPPORTS GOOD SHEPARD CENTER FOR HOMELESS WOMEN & CHILDREN IN LOS ANGELES, WHERE WOMEN AND CHILDREN SEEKING A WAY OUT OF DOMESTIC VIOLENCE CAN FIND HOUSING, NOURISHMENT AND SUPPORT SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $164,249 | ExpenseAmt |
| Grant | $160,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOOL 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. ONE OF OUR PARTNERS, MOVING MOUNTAINS-THEATER COMPANY INSPIRES INNER-CITY KIDS WITH THE TRANSFORMATIONAL POWER OF HOPE THROUGH THE ARTS. THE MWYF ALSO HOSTS A HOLIDAY PARTY AND GIFT GIVEAWAY FOR MORE THAN 250 UNDERSERVED YOUTH. ANOTHER PARTNER, ALL DORCHESTER SPORTS AND LEADERSHIP, OFFERS AFTER SCHOOL AND SUMMER PROGRAMS IN SPORTS, FITNESS, NUTRITION, AND EDUCATION THAT HELP KIDS SUCCEED IN COMMUNITY LIFE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,355 | ExpenseAmt |
| Grant | $107,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS TO OTHER ORGANIZATIONS SUPPORTING YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $110,355 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $107,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,559,863 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSE L CORTINA | PersonNm |
| Phone | 6174541125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK WAHLBERG | ||||||
| PRES, TREAS, SECR, DIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES WAHLBERG | ||||||
| EXECUTIVE DIRECTOR/DIRECTO | 40.00 | Yes (X) | Yes (X) | $75,000 | $0 | $30,096 |
| MICHAEL JOYCE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCANNELL JR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LEVINSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA JAFFE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE CORTINA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DONKIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SLOANE ESQ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROTONDI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,408,573 | AllOtherContributionsAmt |
| Noncash Contributions | $101,082 | NoncashContributionsAmt |
| Total Contributions | $1,408,573 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,038 | TotalRevenueColumnAmt |
| Exclusion | $3,038 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,411,611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,038 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,507 | TotalAmt |
| Program Services | $1,519,507 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,096 | TotalAmt |
| Program Services | $26,274 | ProgramServicesAmt |
| Management And General | $26,274 | ManagementAndGeneralAmt |
| Fundraising | $52,548 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $20,000 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,482 | TotalAmt |
| Program Services | $2,371 | ProgramServicesAmt |
| Management And General | $2,371 | ManagementAndGeneralAmt |
| Fundraising | $4,740 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,375 | TotalAmt |
| Management And General | $15,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,637 | TotalAmt |
| Program Services | $1,711 | ProgramServicesAmt |
| Management And General | $7,503 | ManagementAndGeneralAmt |
| Fundraising | $3,423 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,671 | TotalAmt |
| Fundraising | $1,671 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644 | TotalAmt |
| Management And General | $644 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,986 | TotalAmt |
| Management And General | $2,986 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FILING AND REGISTRATION | Desc |
| Total | $879 | TotalAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,713,277 | TotalAmt |
| Program Services | $1,559,863 | ProgramServicesAmt |
| Management And General | $71,032 | ManagementAndGeneralAmt |
| Fundraising | $82,382 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,696 | BOYAmt |
| EOY | $692,085 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,017 | BOYAmt |
| EOY | $343,056 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,255 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060 | BOYAmt |
| EOY | $416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,273 | BOYAmt |
| EOY | $1,036,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206 | BOYAmt |
| EOY | $1,105 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,127 | BOYAmt |
| EOY | $144,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,333 | BOYAmt |
| EOY | $145,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,940 | BOYAmt |
| EOY | $875,802 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,940 | BOYAmt |
| EOY | $890,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,273 | BOYAmt |
| EOY | $1,036,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$301,666 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $528 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,205,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,692,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,996,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,301,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,408,573 | CurrentTaxYearAmt |
| Total | $7,604,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,205,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,692,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,996,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,301,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,408,573 | CurrentTaxYearAmt |
| Total | $7,604,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,262,577 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,341,983 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,038 | CurrentTaxYearAmt |
| Total | $6,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,610,888 | TotalSupportAmt |
| Public Support CY170 | 0.30770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,255 | DepreciationAmt |
| Book Value | $416 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $416 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,438,419 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $26,280 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $528 | OtherRevenueAmt |
| Revenue Not Reported | $26,808 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,411,611 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,411,611 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,739,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,280 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $26,280 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,713,277 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,713,277 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | REFUND OF PRIOR YEAR GRANT 528. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNUNCIATION CATHOLIC SCHOOL | |||||||||||
| 3751 SW 39TH STREET | WEST PARK | FL | 33032 | 591292773 | 501(C)(3) | $10,000 | N/A | N/A | STREAM LAB CLASSROOM, OFFERING THE TRADITIONAL STEAM EDUCATION WHILE ALSO INCORPORTATING RELIGION AND THEOLOGY FOR LOWER INCOME CHILDREN | ||
| ALMA CARES | |||||||||||
| 45 HOBART STREET | HINGHAM | MA | 02043 | 474819471 | 501(C)(3) | $10,000 | N/A | N/A | THANKSGIVING DINNER FOR FAMILIES | ||
| ARTS CONNECTION INC | |||||||||||
| 520 EIGHTH AVENUE SUITE 321 | NEW YORK | NY | 10018 | 132953240 | 501(C)(3) | $10,000 | N/A | N/A | TEEN PROGRAMS, PROVIDING AFTER SCHOOL AND WEEKEND LEARNING THROUGH MUSIC, DANCE, THEATER AND VISUAL ARTS | ||
| BOSTON ARTS ACADEMY FOUNDATION INC | |||||||||||
| 45 TEMPLE PLACE | BOSTON | MA | 02111 | 043454898 | 501(C)(3) | $10,000 | N/A | N/A | COLLEGE-PREPARATORY PUBLIC HIGH SCHOOL FOR THE VISUAL AND PERFORMING ARTS, SERVING MOSTLY LOW-INCOME AND DIVERSIFIED STUDENT BODY | ||
| BOSTON POLICE ATHLETIC LEAGUE INC | |||||||||||
| C/O J CALNAN ASSOCIATES 3 BATTERYMA | QUINCY | MA | 02169 | 222672818 | 501(C)(3) | $10,000 | N/A | N/A | BOSTON JUNIOR POLICE ACADEMY, AND SHOP WITH A COP, HEROES AND HELPERS EVENT | CH PARK 5TH FLOOR | |
| CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY | |||||||||||
| 989 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 043273300 | 501(C)(3) | $10,000 | N/A | N/A | PROVIDING SUPPORT SERVICES TO CHILD ABUSE VICTIMS AND THEIR FAMILIES | ||
| JOHNNY DAMON FOUNDATION INC | |||||||||||
| C/O PERSONAL MANAGEMENT CONSULTANTS | EL DORADO HILLS | CA | 95762 | 205627102 | 501(C)(3) | $10,000 | N/A | N/A | PROVIDING LEADERSHIP AND GROWTH OPPORTUNITIES FOR DISADVANTAGED CHILDREN AT RISK | INC 1204 SUNCAST LANE SUITE 2 | |
| HOUSE OF POSSIBILITIES INC | |||||||||||
| 350 WASHINGTON STREET | N EASTON | MA | 02356 | 134246859 | 501(C)(3) | $10,000 | N/A | N/A | PROVIDE OVERNIGHT RESPITE AND QUALITY CARE TO CHILDREN LIVING WITH DEVELOPMENTAL CHALLENGES | ||
| LOUIS D BROWN PEACE INSTITUTE CORP | |||||||||||
| 15 CHRISTOPHER STREET | DORCHESTER | MA | 02122 | 263068254 | 501(C)(3) | $10,000 | N/A | N/A | HELPING INNER CITY YOUTH AND FAMILIES WHO ARE AFFECTED BY HOMICIDE IN BOSTON'S NEIGHBORHOODS | ||
| MOVING MOUNTAINS INC | |||||||||||
| 195 PLYMOUTH STREET SUITE 4-4 | BROOKLYN | NY | 11201 | 261407568 | 501(C)(3) | $50,000 | N/A | N/A | ENCOURAGING INNER CITY YOUTH TO DEVELOP THEIR ARTISTIC TALENTS | ||
| B&G CLUB OF DORCHESTER | |||||||||||
| 1135 DORCHESTER AVENUE | DORCHESTER | MA | 02125 | 237076465 | 501(C)(3) | $333,052 | SALE OF COMPARABLE ITEMS | CLOTHING, WINTER COATS, TOYS, SNEAKERS AND DUFFLE BAGS | OFFERING EDUCATIONAL PROGRAMS AND LIFE GUIDANCE TO THE YOUTH OF DORCHESTER, MA/SEND MEMBERS OF THE CLUB TO SUMMER CAMP | $101,082 | |
| RODMAN RIDE FOR KIDS INCDISNEY FOR KIDS PROGRAM | |||||||||||
| 10 LINCOLN ROAD | FOXBORO | MA | 02035 | 043329283 | 501(C)(3) | $20,000 | N/A | N/A | SENDING MEMBERS, INCLUDING MEMBERS OF THE BOYS & GIRLS CLUB OF DORCHESTER, ON A ONCE IN A LIFETIME TRIP TO DISNEY WORLD | ||
| MERRIMACK VALLEY YMCA INC | |||||||||||
| 360 MERRIMACK STREET | LAWRENCE | MA | 01843 | 042104378 | 501(C)(3) | $10,000 | N/A | N/A | YOUTH IN ACTION PROGRAM, PROVIDING TEENS AN OPPORTUNITY TO ENGAGE IN LEADERSHIP DEVELOPMENT ACTIVITIES WITH A GOAL OF ENCOURAGING YOUTH TO CONTRIBUTE THEIR IDEAS, TO TAKE ACTION AND CREATE CHANGE | ||
| VENICE ARTS | |||||||||||
| 13445 BEACH AVENUE | VENICE | CA | 90292 | 954427386 | 501(C)(3) | $10,000 | N/A | N/A | ART MENTORING & EDUCATION PROGRAM | ||
| THE FELIX ORGANIZATIONADOPTEES FOR CHILDREN INC | |||||||||||
| 43 OYSTER ROAD | LOCUST VALLEY | NY | 11560 | 204413828 | 501(C)(3) | $65,000 | N/A | N/A | PROVIDING GUIDANCE AND SUPPORT TO FOSTER CARE AND AT RISK CHILDREN | ||
| MY BROTHERS KEEPER INC | |||||||||||
| PO BOX 338 | EASTON | MA | 03256 | 043088412 | 501(C)(3) | $10,000 | N/A | N/A | ASSISTANCE IN PROVIDING EVERYTHING NEEDED TO FURNISH A BARE APARTMENT TO THOSE IN NEED | ||
| OJ ANDERSON SCHOLARSHIP FOUNDATION INC | |||||||||||
| PO BOX 248 | LITTLE FALLS | NJ | 07424 | 812855416 | 501(C)(3) | $32,500 | N/A | N/A | SCHOLARSHIP MONEY TO HIGH SCHOOL SENIORS FOR COLLEGE TO LESSEN THE FINANCIAL BURDEN ON THEM | ||
| PARKWAY YOUTH HOCKEY INC | |||||||||||
| PO BOX 320153 | WEST ROXBURY | MA | 02132 | 237131752 | 501(C)(3) | $7,500 | N/A | N/A | BOSTON TO BELFAST YOUTH EMPOWERMENT PROGRAM | ||
| POLICE ATHLETIC LEAGUE INC | |||||||||||
| 34 1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | 135596811 | 501(C)(3) | $10,000 | N/A | N/A | TEEN ACTING PROGRAM | ||
| REALITY CHECK INC | |||||||||||
| 17 TURNPIKE ROAD | JAFFREY | NH | 03452 | 263344553 | 501(C)(3) | $7,500 | N/A | N/A | TO SUPPORT THE DRUG & ALCOHOL YOUTH PREVENTION COORDINATOR | ||
| CRISTO REY BOSTON HIGH SCHOOL | |||||||||||
| 100 SAVIN HILL AVENUE | BOSTON | MA | 02125 | 562438544 | 501(C)(3) | $10,000 | N/A | N/A | PROVIDING A CATHOLIC HIGH SCHOOL EDUCATION FOR LOW INCOME FAMILIES | ||
| FAMILY NURTURING CENTER OF MA INC | |||||||||||
| 185 COLUMBIA ROAD | DORCHESTER | MA | 02121 | 311626186 | 501(C)(3) | $10,000 | N/A | N/A | CHANGING CHILDREN'S CHANCES CAPITAL CAMPAIGN | ||
| FISHING ACADEMY INC | |||||||||||
| 16 ADAIR ROAD | BRIGHTON | MA | 02135 | 550861478 | 501(C)(3) | $7,500 | N/A | N/A | PROVIDING LIFE-SKILLS THROUGH THE OUTDOORS AND THE SPORT OF FISHING, AND ITS SAFE SUMMER PROGRAM | ||
| FUNDS FOR PARKS & REC IN BOSTON | |||||||||||
| 1010 MASSACHUSETTS AVENUE 3RD FLOOR | BOSTON | MA | 02118 | 042784811 | 501(C)(3) | $10,000 | N/A | N/A | BOSTON NEIGHBORHOOD BASKETBALL LEAGUE | FLOOR | |
| THE IMAGINATION SOCIETY INC | |||||||||||
| C/O SAINT FAUSTINA TRUST 48 GREAT | NEW YORK | NY | 10012 | 834213452 | 501(C)(3) | $10,000 | N/A | N/A | PROVIDING EVENTS THAT DEVELOP IDEAS FOR POSITIVE SOCIAL CHANGE WITH A FOCUS ON THE UNDERSERVED | JONES STREET 2 | |
| KIDS IN THE SPOTLIGHT INC | |||||||||||
| 145 S GLENOAKS BLVD SUITE 124 | BURBANK | CA | 91502 | 352364726 | 501(C)(3) | $10,000 | N/A | N/A | SCREENWRITING & FLIMMAKING WORKSHOP | ||
| JOHN L STARKS FOUNDATION INC | |||||||||||
| 1127 HIGH RIDGE RD SUITE 331 | STAMFORD | CT | 06905 | 731438056 | 501(C)(3) | $10,000 | N/A | N/A | GRANTS TO COLLEGE BOUND STUDENTS WHO DEMONSTRATE FINANCIAL NEED, A COMMITMENT TO COMMUNITY SERVICE AND ACADEMIC ACHIEVEMENT | ||
| AMERICAN NATIONAL RED CROSS | |||||||||||
| 520 W 49TH STREET | NEW YORK | NY | 10019 | 530196605 | 501(C)(3) | $7,500 | N/A | N/A | PREVENT AND ALLEVIATE HUMAN SUFFERING IN THE FACE OF EMERGENCIES BY MOBILIZING THE POWER OF VOLUNTEERS AND DONORS | ||
| LIFEBEAT INC | |||||||||||
| C/O BURTON GOLDSTEIN CO LLC 420 | NEW YORK | NY | 10170 | 133667778 | 501(C)(3) | $7,500 | N/A | N/A | MOBILIZING THE MUSIC & ENTERTAINMENT INDUSTRY TO PROVIDE THE RESOURCES AND SUPPORT NEEDED TO HELP THOSE IN NEED TAKE CONTROL OF THEIR SEXUAL HEALTH AND SAFETY | LEXINGTON AVENUE STE 2520 | |
| NATIONWIDE CHILDREN'S HOSPITAL INCFOUNDATION | |||||||||||
| PO BOX 16810 | COLUMBUS | OH | 43216 | 010782751 | 501(C)(3) | $7,500 | N/A | N/A | PROVIDE SUPERIOR HEALTHCARE FOR ALL CHILDREN, REGARDLESS OF A FAMILIY'S ABILITY TO PAY | ||
| CATROCK VENTURES INC | |||||||||||
| 3850 HUDSON MANOR TER SUITE 5CW | BRONX | NY | 10463 | 825316828 | 501(C)(3) | $45,000 | N/A | N/A | INVESTING IN UNDERSERVED BRONX YOUTH BY PROVIDING OUTDOOR EXPERIENCES, LEADERSHIP TRAINING, COMMUNITY SERVICE OPPORTUNITIES AND EDUCATIONAL SUPPORT | ||
| GAVIN FOUNDATION INC | |||||||||||
| 675 EAST 4TH STREET | SOUTH BOSTON | MA | 02127 | 043220123 | 501(C)(3) | $220,000 | N/A | N/A | CUSHING HOUSE ART PROGRAM, WHICH PROVIDES STRUCTURE ART ACTIVITIES FOR YOUNG PEOPLE RECOVERING FROM SUBSTANCE ABUSE; SIX-SUMMIT SERIES TO EDUCATE YOUNG PEOPLE ACROSS THE COUNTRY ON THE DANGER OF OPIOIDS AND THE IMPORTANCE OF LIVING A HEALTHY LIFESTYLE | ||
| ALLAN HOUSTON LEGACY FOUNDATION | |||||||||||
| C/O MAD STRATEGIES LLC 2950 W | TROY | MI | 48908 | 208962490 | 501(C)(3) | $25,000 | N/A | N/A | STRENGHTEN FAMILY RELATIONSHIPS THROUGH FAITH, INTEGRITY, SACRIFICE, LEADERSHIP AND LEGACY | SQUARE LAKE ROAD SUITE 200 | |
| B&G CLUB OF GREATER MILWAUKEE | |||||||||||
| 1558 N 6TH STREET | MILWAUKEE | WI | 53212 | 390806292 | 501(C)(3) | $7,500 | N/A | N/A | BUILDING THE COMMUNITY'S SOCIAL AND ECONOMIC FABRIC | ||
| FISK UNIVERSITY | |||||||||||
| 1000 SEVENTEENTH AVE NORTH | NASHVILLE | TN | 37208 | 620202000 | 501(C)(3) | $15,000 | N/A | N/A | TO FUND SCHOLARSHIPS FOR STUDENTS WHO OTHERWISE WOULD NOT BE ABLE TO COMPLETE THEIR TENURE IN THE SPRING | ||
| FIVER CHILDREN'S FOUNDATION INC | |||||||||||
| 519 8TH AVENUE 24TH FLOOR | NEW YORK | NY | 10018 | 133993633 | 501(C)(3) | $40,000 | N/A | N/A | SUMMER AND YEAR-ROUND OUT OF SCHOOL TIME PROGRAMS FOR CHILDREN FROM UNDERSERVED COMMUNITIES THROUGHOUT NYC | ||
| GHETTO FILM SCHOOL INC | |||||||||||
| 79 ALEXANDER AVE SUITE 41-A | BRONX | NY | 10454 | 134127229 | 501(C)(3) | $45,000 | N/A | N/A | PROGRAMS IN CINEMATIC STORYTELLING AND PRODUCTION TRAINING FOR UNDERPRIVILEGED CHILDREN | ||
| LENOX HILL NEIGHBORHOOD HOUSE | |||||||||||
| 331 EAST 70TH STREET | NEW YORK | NY | 10021 | 131628180 | 501(C)(3) | $40,000 | N/A | N/A | INTEGRATED HUMAN SERVICES - SOCIAL, EDUCATIONAL, LEGAL, HEALTH, MENTAL HEALTH, NUTRITIONAL AND FITNESS | ||
| MOUSE INC | |||||||||||
| 55 BROAD STREET 16TH FLOOR | NEW YORK | NY | 10004 | 133973196 | 501(C)(3) | $10,000 | N/A | N/A | LEARNING CONTENT AND EDUCATOR TRAINING | ||
| NATIONAL DANCE INSTITUTE INC | |||||||||||
| 217 WEST 147TH STREET | NEW YORK | NY | 10039 | 132890779 | 501(C)(3) | $20,000 | N/A | N/A | ENGAGE CHILDREN AND MOTIVATE THEM TOWARDS EXCELLENCE THROUGH IN-SCHOOL PARTNERSHIPS, WORKSHOPS, AND PUBLIC PERFORMANCES | ||
| OPPORTUNITY NETWORK | |||||||||||
| 85 BROAD STREET 6TH FLOOR | NEW YORK | NY | 10004 | 431984494 | 501(C)(3) | $40,000 | N/A | N/A | CREATE CAREER OPPORTUNITIES FOR LOW-INCOME HIGH SCHOOL AND COLLEGE STUDENTS | ||
| SOJOURNER FOUNDATION INC | |||||||||||
| 619 W WALNUT STREET | MILWAUKEE | WI | 53212 | 465489434 | 501(C)(3) | $7,500 | N/A | N/A | PROVIDE AN ARRAY OF SUPPORT AIMED AT FAMILIES AFFECTED BY DOMESTIC VIOLENCE | ||
| SOLES 4 SOULS | |||||||||||
| 319 MATINGDALE DRIVE | OLD HICKORY | TN | 37138 | 204023482 | 501(C)(3) | $75,000 | N/A | N/A | DISTRIBUTION OF SHOES AND CLOTHING AROUND THE WORLD TO CHILDREN AGES 4-18 IN NEED | ||
| STEPHANE MATTEAU FOUNDATION INC | |||||||||||
| 16 WELLINGTON AVENUE | GREENSVILLE | SC | 29609 | 843492546 | 501(C)(3) | $10,000 | N/A | N/A | CREATE MOTIVATIONAL CHARACTER DEVELOPMENT OPPORTUNITIES BY PROVIDING AND PROMOTING A HEALTHIER SENSE OF WELLBEING | ||
| DISCOVER OUTDOORS FOUNDATION INC | |||||||||||
| 3432 NE 51ST AVENUE | PORTLAND | OR | 97213 | 462566495 | 501(C)(3) | $10,000 | N/A | N/A | EDUCATIONAL AND FUN OUTDOOR EXPERIENCES FOR CHILDREN IN NEED | ||
| TEAM MICKY WARD CHARITIES INC | |||||||||||
| 79 VIOLA STREET | LOWELL | MA | 01851 | 205188194 | 501(C)(3) | $10,000 | N/A | N/A | HELPING THOSE IN FINANCIAL NEED | ||
| TEWKSBURY COUNTRY CLUB CHARITABLE FOUNDATION | |||||||||||
| 1880 MAIN STREET | TEWSKBURY | MA | 01876 | 273518814 | 501(C)(3) | $15,000 | N/A | N/A | ENHANCING AND ENRICHING COMMUNITY PROGRAMS THAT BENEFIT CHILDREN, FAMILIES, CHARITABLE ORGANIZATIONS AND INDIVIDUALS | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES WAHLBERG | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF MARK WAHLBERG, PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $105,096 | TransactionAmt |
| Transaction | SALARY & BENEFITS PAID AS THE ORGANIZATION'S EXECUTIVE DIRECTOR | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $96,096 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TOYS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,986 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MARK WAHLBERG AND JAMES WAHLBERG HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS ARE MEMBERS THAT HAVE THE RIGHT TO VOTE ON GRANT PROPOSALS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL 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 7B | EACH 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 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 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 12C | THE 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 15 | TWO 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 19 | THE 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 XI, LINE 9: | REFUND OF PRIOR YEAR GRANTS 528. |
| FORM 990, PART XII, LINE 2C | THERE 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. |
Comments