BR&A CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BR&A CHARITABLE FOUNDATION INC (EIN 46-1589993)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-13
- IRS object ID
- 202031959349200718
- 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 | 2020-07-13T08:46:53-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461589993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BR & A CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BR&A | BusinessNameControlTxt |
| Phone | 9785253613 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GUEST STREET 4TH FLOOR | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH WITT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9785253613 | PhoneNum |
| Signature | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J FLEURIEL JR | PreparerPersonNm |
| PTIN | P01061273 | PTIN |
| Phone | 6179129000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.96.110.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 08:44:11 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Federal Original Submission Id | 0489192020192035be29 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3D4759B9EB1C419C83A8B5C5898EA03D052FE689 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $186,373 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,373 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $72,000 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $101,726 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$29,726 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,647 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $69,888 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $3,337 | OtherExpensesTotalAmt |
| Total Expenses | $73,225 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,422 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,217 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $27,639 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,217 | BOYAmt |
| EOY | $27,639 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,217 | BOYAmt |
| EOY | $27,639 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,217 | BOYAmt |
| EOY | $27,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | BR+A CHARITABLE FOUNDATION WAS ORGANIZED FOR THE BENEFIT OF OTHER TAX-EXEMPT ORGANIZATIONS. IN 2019 BR+A FACILITATED THE DONATION OF $69,888 TO MULTIPLE CHARITABLE ORGANIZATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BR+A CHARITABLE FOUNDATION WAS ORGANIZED FOR THE BENEFIT OF OTHER TAX-EXEMPT ORGANIZATIONS. IN 2019 BR+A FACILITATED THE DONATION OF $69,888 TO MULTIPLE CHARITABLE ORGANIZATIONS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $69,888 | GrantsAndAllocationsAmt |
| Program Service Expenses | $105,064 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,064 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ALLAN AMES | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOSEPH WITT | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JONATHAN CHAN | ||||
| CLERK | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOSEPH WITT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GUEST STREET 4TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6179258202 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $75,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,373 | CurrentTaxYearAmt |
| Total | $467,867 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,373 | CurrentTaxYearAmt |
| Total | $467,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,334 | SubstantialContributorsTotAmt |
| Public Support Total170 | $433,533 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,000 | CurrentTaxYearAmt |
| Total | $351,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $818,867 | TotalSupportAmt |
| Public Support CY170 | 0.52940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GOLF OUTING | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF | Event1Nm |
| Gross Receipts Event1 | $186,373 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $114,373 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $72,173 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $29,553 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $186,373 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $114,373 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $72,173 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,553 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,726 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$29,726 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MS CLIMB C/O NATIONAL MS SOCIETY. GRANTEE ADDRESS: 733 THIRD AVENUE NEW YORK, NY 10017. DATE OF GIFT: 01/09/19. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: WEST END HOUSE. GRANTEE ADDRESS: 105 ALLSTON ST ALLSTON, MA 02134. DATE OF GIFT: 12/23/19. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: NICKLAUS CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 3100 SW 62ND AVE MIAMI, FL 33155. DATE OF GIFT: 12/19/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: DANCING DREAMS. GRANTEE ADDRESS: 23-91 BELL BLVD BAYSIDE, NY 11360. DATE OF GIFT: 12/19/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: OLD COLONY YMCA ASSOCIATION OFFICE. GRANTEE ADDRESS: 320 MAIN STREET BROCKTON, MA 02301. DATE OF GIFT: 12/12/18. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: SOUTH END ARTS. GRANTEE ADDRESS: 1507 CAMDEN ROAD CHARLOTTE, NC 28203. DATE OF GIFT: 12/19/19. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: PADRE PIO GOTTIN CHARITIES. GRANTEE ADDRESS: P.O. BOX 7094 BROCKTON, MA 02302. DATE OF GIFT: 12/19/19. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: ALZHEIMERS ASSOCIATION. GRANTEE ADDRESS: 225 N. MICHIGAN AVE FL. 17 CHICAGO, IL 60601. DATE OF GIFT: 09/10/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: STEPHEN SILLER TUNNELS. GRANTEE ADDRESS: 2361 HYLAN BLVD STATEN ISLAND, NY 10306. DATE OF GIFT: 09/10/19. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MUSCULAR DYSTROPHY ASSOCIATION. GRANTEE ADDRESS: 33 LYMAN STREET SUITE 205 WESTBOROUGH, MA 01581. DATE OF GIFT: 10/01/19. AMOUNT GIVEN: 55,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: GREATER BOSTON FOOD BANK. GRANTEE ADDRESS: 70 S BAY AVE BOSTON, MA 02118. DATE OF GIFT: 01/09/19. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: PARKINSON'S FOUNDATION. GRANTEE ADDRESS: 1359 BROADWAY STREET, SUITE 1509 NEW YORK, NY 10018. DATE OF GIFT: 01/09/19. AMOUNT GIVEN: 1,054. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MEEI MARATHON. GRANTEE ADDRESS: 243 CHARLES STREET BOSTON, MA 02114. DATE OF GIFT: 01/19/19. AMOUNT GIVEN: 1,568. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MASS EYE AND EAR. GRANTEE ADDRESS: 243 CHARLES STREET BOSTON, MA 02114. DATE OF GIFT: 05/17/19. AMOUNT GIVEN: 1,516. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 69,888. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 3,267. DESCRIPTION: FILING FEES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 3,337. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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