BOSTON LATIN SCHOOL ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BOSTON LATIN SCHOOL ASSOCIATION (EIN 04-6035973)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-17
IRS object ID
202020489349300822
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-17T12:37:07-00:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LPG CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 HODGES STREETAddressLine1Txt
CityNO ANDOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01845ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046035973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON LATIN SCHOOL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOSTBusinessNameControlTxt
Phone6174241635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SCHOOL STREET Room 300AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES GARDPersonNm
Person TitleChief Financal OfficerPersonTitleTxt
Phone6174241635PhoneNum
Signature2020-02-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEWIS GACKPreparerPersonNm
Phone9782582993PhoneNum
Preparation2020-02-17PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.159.73.56IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-17IPDt
IP Tm17:15:31IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFC98A7D1CEA8DE07CC020FDF6427C38A079CAD44AtSubmissionCreationDeviceId
At Submission Filing Device IdFC98A7D1CEA8DE07CC020FDF6427C38A079CAD44AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER KELLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SCHOOL STREET SUITE 300AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,722,315GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI, TO RAISE FUNDS FOR THESE ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers158TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$50,101NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,302,582PYContributionsGrantsAmt
CY Contributions Grants$5,336,028CYContributionsGrantsAmt
PY Program Service Revenue$277,780PYProgramServiceRevenueAmt
CY Program Service Revenue$238,243CYProgramServiceRevenueAmt
PY Investment Income$515,695PYInvestmentIncomeAmt
CY Investment Income$466,532CYInvestmentIncomeAmt
PY Other Revenue$3,483,056PYOtherRevenueAmt
CY Other Revenue$2,681,512CYOtherRevenueAmt
PY Total Revenue$8,579,113PYTotalRevenueAmt
CY Total Revenue$8,722,315CYTotalRevenueAmt
PY Grants And Similar Paid$2,829,097PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,121,129CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,060,918PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,863,912CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$110,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$10,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$595,834CYTotalFundraisingExpenseAmt
PY Other Expenses$689,773PYOtherExpensesAmt
CY Other Expenses$933,736CYOtherExpensesAmt
PY Total Expenses$4,689,788PYTotalExpensesAmt
CY Total Expenses$4,928,777CYTotalExpensesAmt
PY Revenues Less Expenses$3,889,325PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,793,538CYRevenuesLessExpensesAmt
Total Assets BOY$60,728,326TotalAssetsBOYAmt
Total Assets EOY$64,722,897TotalAssetsEOYAmt
Total Liabilities BOY$1,388,502TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,589,535TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$59,339,824NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,133,362NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI, TO RAISE FUNDS FOR THESE ACTIVITIIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,410,083ExpenseAmt
DescBOSTON LATIN SCHOOL SUPPORT IS DESIGNED TO SUPPLEMENT FUNDING OF PROGRAMS IN TECHNOLOGY, LIBRARY, THE ARTS, MUSIC, DRAMA, ATHLETICS AND THE GENERAL ACADEMIC PROGRAM AT BOSTON LATIN SCHOOL, A PUBLIC SECONDARY SCHOOL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$660,371ExpenseAmt
DescSTUDENT SCHOLARSHIPS ARE GRANTS FROM THE ASSOCIATION TO FUND COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$207,903ExpenseAmt
DescCOMMUNICATIONS AND PUBLICATIONS TO INFORM AND ENGAGE AND OTHER ALUMNI ACTIVITIESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$436,821TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,715,178TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
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 Document123IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES GARDPersonNm
Phone6174241635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SCHOOL ST SUITE 300AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER KELLY
PRESIDENT040.00Yes (X)Yes (X)Yes (X)Yes (X)$220,044$0$0
JAMES GARD
CHIEF FINANCIAL OFFICER040.00Yes (X)Yes (X)Yes (X)$137,791$0$0
MARTA BERGAMASCHI
CLERKYes (X)Yes (X)$0$0$0
MICHAEL CONTOMPASIS
CHAIRYes (X)Yes (X)$0$0$0
TIMOTHY KIERSTEAD
TRUSTEEYes (X)$0$0$0
IVAN RAMIREZ
TRUSTEEYes (X)$0$0$0
MAGDA HERNANDEZ
TRUSTEEYes (X)$0$0$0
JANE GORHAM CONNOLLY
TRUSTEEYes (X)$0$0$0
CHARMANE HIGGINS JEAN
TRUSTEEYes (X)$0$0$0
ERNANI DEARAUJO
TRUSTEEYes (X)$0$0$0
JIM GOODFIELD
TRUSTEEYes (X)$0$0$0
MICHELLE KNIGHT
TRUSTEEYes (X)$0$0$0
FRANCIS FLYNN
TREASURERYes (X)Yes (X)$0$0$0
BILL GRIFFIN
TRUSTEEYes (X)$0$0$0
MATTHEW O'MALLEY
TRUSTEEYes (X)$0$0$0
YVETTE PHILIP
TRUSTEEYes (X)$0$0$0
BARBARA PETERLIN
TRUSTEEYes (X)$0$0$0
SEAN KEOHANE
VICE CHAIRYes (X)Yes (X)$0$0$0
PETER C WONG
TRUSTEEYes (X)$0$0$0
MITCHEL SIKORA
TRUSTEEYes (X)$0$0$0
SEE YEE LEE
TRUSTEEYes (X)$0$0$0
RACHEL SKERRITT
HEAD MASTERYes (X)Yes (X)$0$0$0
JOHN FITZGERALD
TRUSTEEYes (X)$0$0$0
KENNETH CROTTY
TRUSTEEYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$357,835TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,336,028AllOtherContributionsAmt
Total Contributions$5,336,028TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
EVENTS900099$83,489
REUNIONS900099$72,635
OTHER900099$82,119
FieldValueIRS element (for citing)
Total Program Service Revenue$238,243TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$466,532TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREALIZED AND UNREALIZED GAINSDesc
Business900099BusinessCd
Total Revenue Column$2,681,512TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,681,512OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,722,315TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,460,758TotalAmt
Program Services$1,460,758ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$660,371TotalAmt
Program Services$660,371ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$435,804TotalAmt
Program Services$93,156ProgramServicesAmt
Management And General$222,876ManagementAndGeneralAmt
Fundraising$119,772FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,097,292TotalAmt
Program Services$765,114ProgramServicesAmt
Management And General$113,150ManagementAndGeneralAmt
Fundraising$219,028FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$214,698TotalAmt
Program Services$106,346ProgramServicesAmt
Management And General$55,210ManagementAndGeneralAmt
Fundraising$53,142FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,118TotalAmt
Program Services$64,521ProgramServicesAmt
Management And General$26,755ManagementAndGeneralAmt
Fundraising$24,842FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$36,978TotalAmt
Program Services$28,000ProgramServicesAmt
Management And General$8,978ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,400TotalAmt
Management And General$20,400ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Fundraising$10,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$52,010TotalAmt
Program Services$13,200ProgramServicesAmt
Management And General$33,074ManagementAndGeneralAmt
Fundraising$5,736FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,132TotalAmt
Program Services$15,399ProgramServicesAmt
Management And General$36,864ManagementAndGeneralAmt
Fundraising$9,869FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,892TotalAmt
Program Services$27,596ProgramServicesAmt
Management And General$44,318ManagementAndGeneralAmt
Fundraising$39,978FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,336TotalAmt
Management And General$480ManagementAndGeneralAmt
Fundraising$22,856FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,997TotalAmt
Program Services$2,115ProgramServicesAmt
Management And General$4,094ManagementAndGeneralAmt
Fundraising$4,788FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,551TotalAmt
Management And General$6,551ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Printing and Publications$49,828$49,828
Events$169,972$164,650$5,322
Miscellaneous$176,643$157,646$3,137$15,860
Reunion Expenses$104,252$104,252

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108,745TotalAmt
Program Services$2,226ProgramServicesAmt
Management And General$29,155ManagementAndGeneralAmt
Fundraising$77,364FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,928,777TotalAmt
Program Services$3,715,178ProgramServicesAmt
Management And General$617,765ManagementAndGeneralAmt
Fundraising$595,834FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,650,939BOYAmt
EOY$1,177,909EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$457,775BOYAmt
EOY$417,125EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,288,938BOYAmt
EOY$2,459,773EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$169,056BOYAmt
EOY$139,026EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$165,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$147,686LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,602BOYAmt
EOY$18,007EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$56,141,016BOYAmt
EOY$60,511,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,728,326BOYAmt
EOY$64,722,897EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$645,333BOYAmt
EOY$836,756EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$743,169BOYAmt
EOY$752,779EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,388,502BOYAmt
EOY$1,589,535EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,789,012BOYAmt
EOY$1,945,066EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,193,399BOYAmt
EOY$41,391,337EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,357,413BOYAmt
EOY$19,796,959EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$59,339,824BOYAmt
EOY$63,133,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,728,326BOYAmt
EOY$64,722,897EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,793,538ReconcilationRevenueExpnssAmt
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$7,148,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,006,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,152,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,302,582CurrentTaxYearMinus1YearAmt
Current Tax Year$5,336,028CurrentTaxYearAmt
Total$24,946,365TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,148,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,006,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,152,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,302,582CurrentTaxYearMinus1YearAmt
Current Tax Year$5,336,028CurrentTaxYearAmt
Total$24,946,365TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,854,680SubstantialContributorsTotAmt
Public Support Total170$17,091,685PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,695CurrentTaxYearMinus1YearAmt
Current Tax Year$466,532CurrentTaxYearAmt
Total$2,141,050TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224,496CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,519CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,278CurrentTaxYearMinus1YearAmt
Current Tax Year$82,119CurrentTaxYearAmt
Total$794,852TotalAmt
FieldValueIRS element (for citing)
Total Support$27,882,267TotalSupportAmt
Public Support CY1700.61300PublicSupportCY170Pct
Public Support PY1700.48370PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,550,812BeginningYearBalanceAmt
Contributions$3,431,878ContributionsAmt
Investment Earnings Or Losses$3,097,980InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,316,577GrantsOrScholarshipsAmt
Administrative Expenses$575,797AdministrativeExpensesAmt
End Year Balance$61,188,296EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,089,610BeginningYearBalanceAmt
Contributions$2,076,650ContributionsAmt
Investment Earnings Or Losses$3,934,514InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,053,236GrantsOrScholarshipsAmt
Administrative Expenses$496,726AdministrativeExpensesAmt
End Year Balance$57,550,812EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,185,850BeginningYearBalanceAmt
Contributions$2,925,438ContributionsAmt
Investment Earnings Or Losses$6,099,733InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,450,219GrantsOrScholarshipsAmt
Administrative Expenses$671,192AdministrativeExpensesAmt
End Year Balance$54,089,610EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,608,401BeginningYearBalanceAmt
Contributions$960,131ContributionsAmt
Investment Earnings Or Losses-$1,178,152InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,564,144GrantsOrScholarshipsAmt
Administrative Expenses$640,386AdministrativeExpensesAmt
End Year Balance$48,185,850EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,034,128BeginningYearBalanceAmt
Contributions$4,901,462ContributionsAmt
Investment Earnings Or Losses$1,666,016InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,380,300GrantsOrScholarshipsAmt
Other Expenditures$1,649OtherExpendituresAmt
Administrative Expenses$611,256AdministrativeExpensesAmt
End Year Balance$51,608,401EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,693OtherCostOrOtherBasisAmt
Depreciation$147,686DepreciationAmt
Book Value$18,007BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,007TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceV 4FormAndLineReferenceDesc
ExplanationTO PROVIDE FUTURE SCHOLARSHIPS AND AID TO SCHOOL PROGRAMS IN ACCORDANCE WITH DONOR RESTRICTIONSExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELLING SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 5TH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ActivitySTRATEGYActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
FieldValueIRS element (for citing)
Licensed StatesMALicensedStatesCd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Boston Latin SchoolBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 Avenue Louis PasteurAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
FieldValueIRS element (for citing)
Recipient EIN046013801RecipientEIN
Cash Grant$2,410,083CashGrantAmt
Non Cash AssistanceSUPPORT OF EDUCATIONNonCashAssistanceDesc
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS TO GRADUATING SENIORSGrantTypeTxt
Recipient390RecipientCnt
Cash Grant$660,371CashGrantAmt
Valuation Method UsedBookValuationMethodUsedDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
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)
PersonPETER KELLYPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$204,951BaseCompensationFilingOrgAmt
Bonus Filing Organization$30,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$16,447DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$14,761NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$266,159TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 436,821, Grants and allocations 0, Revenue 0 Boston Latin School Association organizes events to engage alumni and freinds both locally and regionally
Form 990, Part X, Section 1, Line 1all fixed asset classifications are furniture, equipment and leasehold improvements

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