BOSTON SOCIETY OF ARCHITECTS TREASURERS OFFICE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BOSTON SOCIETY OF ARCHITECTS TREASURERS OFFICE (EIN 04-2448949)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-14
IRS object ID
202041969349305769
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

FieldValueIRS element (for citing)
Return2020-07-14T19:10:46-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042979611PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NARDELLA & TAYLOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line124 HARTWELL AVENUEAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02421ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042448949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON SOCIETY OF ARCHITECTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOSTBusinessNameControlTxt
Phone6173914000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 CONGRESS ST SUITE 200AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIC WHITEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6179511433PhoneNum
Signature2020-07-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD TAYLORPreparerPersonNm
PTINP00299025PTIN
Phone7818626833PhoneNum
Preparation2020-07-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.180.136.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-14IPDt
IP Tm17:05:45IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id00B4956A69D9440D483EE91F92F67C8EF692CE5FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIC WHITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 CONGRESS STREET SUITE 200AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,863,355GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ARCHITECTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1867FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO SERVE THE PROFESSIONAL NEEDS OF ARCHITECTS AND OTHER DESIGN AND BUILDING PROFESSIONALS AND PROMOTE PUBLIC AWARENESS OF ARCHITECTUREActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$40,431TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$13,353NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,021,656PYContributionsGrantsAmt
CY Contributions Grants$2,096,402CYContributionsGrantsAmt
PY Program Service Revenue$895,519PYProgramServiceRevenueAmt
CY Program Service Revenue$893,796CYProgramServiceRevenueAmt
PY Investment Income$1,370,732PYInvestmentIncomeAmt
CY Investment Income$285,406CYInvestmentIncomeAmt
PY Other Revenue$159,402PYOtherRevenueAmt
CY Other Revenue$99,847CYOtherRevenueAmt
PY Total Revenue$4,447,309PYTotalRevenueAmt
CY Total Revenue$3,375,451CYTotalRevenueAmt
PY Grants And Similar Paid$428,435PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$428,010CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,581,982PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,522,155CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,825,816PYOtherExpensesAmt
CY Other Expenses$1,883,345CYOtherExpensesAmt
PY Total Expenses$3,836,233PYTotalExpensesAmt
CY Total Expenses$3,833,510CYTotalExpensesAmt
PY Revenues Less Expenses$611,076PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$458,059CYRevenuesLessExpensesAmt
Total Assets BOY$10,897,151TotalAssetsBOYAmt
Total Assets EOY$11,001,735TotalAssetsEOYAmt
Total Liabilities BOY$2,438,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,045,786TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,458,976NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,955,949NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE THE PROFESSIONAL NEEDS OF ARCHITECTS AND OTHER DESIGN AND BUILDING INDUSTRY PROFESSIONALS AND PROMOTE PUBLIC AWARENESS OF ARCHITECTUREMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$526,965ExpenseAmt
DescSOCIETY MEMBERS FORM AND CONDUCT VARIOUS COMMITTEES AND COMMISSIONS THAT PROVIDE OUTREACH AND SERVICES TO ARCHITECTURE PROFESSIONALS AND THAT ARE DESIGNED BROADEN PUBLIC AWARENESS AND INTEREST IN THE FIELD OF ARCHITECTURE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$333,353ExpenseAmt
Revenue$40,431RevenueAmt
DescQUARTERLY MAGAZINE: EXPLORES THE WAYS ARCHITECTURE INFLUENCES AND IS INFLUENCED BY OUR ENVIRONMENT AND OUR SOCIETY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$212,049ExpenseAmt
DescINDUSTRY TRADE SHOWS AND OTHER PROGRAMS AND EVENTS DESIGNED TO PROMOTE PUBLIC AWARENESS OF THE INDUSTRY AND PROVIDE SERVICES TO MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtDescDesc
$572,666DUES AND PAYMENTS TO STATE AND NATIONAL CHAPTERS THAT PROVIDE SOCIETY MEMBERS WITH THE SERVICES AND RESOURCES OF OTHER INDUSTRY ORGANIZATIONS;
FIRM DIRECTORY, OTHER GUIDES AND REFERENCE MATERIALS PROVIDE MEMBERS WITH INFORMATION ABOUT LOCAL FIRMS AS WELL AS CURRENT INDUSTRY DOCUMENTS AND PRACTICAL REFERENCES.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$572,666TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,645,033TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BENJAMIN COHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173914003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 CONGRESS STREET SUITE 200AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ANDA FRENCH
DIRECTOR0.00Yes (X)$0$0$0
JEAN CARROON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JEFFRY BURCHARD
DIRECTOR0.00Yes (X)$0$0$0
GREGORY O MINOTT
VICE PRESIDENT & DIRECTOR1.00Yes (X)$0$0$0Yes (X)
DANIEL PERRUZZI
TREASURER1.00Yes (X)$0$0$0Yes (X)
RICK DIMINO
DIRECTOR0.00Yes (X)$0$0$0
CHRISTINE DUNN
DIRECTOR0.00Yes (X)$0$0$0
JAY WICKERSHAM
PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
NATASHA ESPADA
PRESIDENT ELECT1.00Yes (X)$0$0$0Yes (X)
SHAUNA GILLIES-SMITH
DIRECTOR0.00Yes (X)$0$0$0
ELLEN WATTS
DIRECTOR0.00Yes (X)$0$0$0
SARA CARR
DIRECTOR0.00Yes (X)$0$0$0
ANDREA LOVE
VICE PRESIDENT & DIRECTOR1.00Yes (X)$0$0$0Yes (X)
BRANDON CLIFFORD
DIRECTOR0.00Yes (X)$0$0$0
LARRY CHAN
DIRECTOR0.00Yes (X)$0$0$0
REBECCA BERRY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
AMY KORTE
VICE PRESIDENT & DIRECTOR1.00Yes (X)$0$0$0Yes (X)
GEORGE J PROAKIS
DIRECTOR0.00Yes (X)$0$0$0
PATRICIA SEITZ
DIRECTOR0.00Yes (X)$0$0$0
MAIA LAZU
DIRECTOR0.00Yes (X)$0$0$0
GLEN LEROY
DIRECTOR0.00Yes (X)$0$0$0
MARY ANNE OCAMPO
VICE PRESIDENT & DIRECTOR0.00Yes (X)$0$0$0Yes (X)
SAM BATCHELOR
VICE PRESIDENT & DIRECTOR1.00Yes (X)$0$0$0Yes (X)
KELLY HUTZELL
DIRECTOR0.00Yes (X)$0$0$0
ERIC WHITE
EXECUTIVE DIRECTOR20.00$101,499$106,649$25,946Yes (X)20.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,499TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$106,649TotReportableCompRltdOrgAmt
Total Other Compensation$25,946TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BOSTON PROPERTIES
800 BOYLSTON STREETBOSTONMA02199LANDLORD$524,424
UPSTATEMENT
137 PORTLAND ST 4TH FLOORBOSTONMA02114WEBSITE$241,640
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$2,073,708MembershipDuesAmt
All Other Contributions$22,694AllOtherContributionsAmt
Total Contributions$2,096,402TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PUBLICATION SERVICES511120$349,537$349,537
PROGRAMS AND EVENTS900099$210,314$210,314
INDUSTRY TRADE SHOWS900099$162,170$162,170
RETAIL PRODUCTS541900$130,780$130,780
MAGAZINE900099$40,431$40,431

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$564TotalRevenueColumnAmt
Related Or Exempt Func Income$564RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$893,796TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$248,167TotalRevenueColumnAmt
Exclusion$248,167ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55TotalRevenueColumnAmt
Exclusion$55ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$133,758RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$68,890RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$64,868RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,868TotalRevenueColumnAmt
Exclusion$64,868ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,456,253SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,419,014SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$37,239SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,239TotalRevenueColumnAmt
Exclusion$37,239ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEES ALLIED541200$21,525$21,525
EXPENSE REIMBURSEMENT561000$13,109$13,109
MISCELLANEOUS INCOME900099$290$290
FieldValueIRS element (for citing)
Other Revenue Total$34,924OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,375,451TotalRevenueColumnAmt
Related Or Exempt Func Income$888,289RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$40,431UnrelatedBusinessRevenueAmt
Exclusion$350,329ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$428,010TotalAmt
Program Services$428,010ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,600TotalAmt
Management And General$114,600ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,104,761TotalAmt
Program Services$443,009ProgramServicesAmt
Management And General$661,752ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$189,799TotalAmt
Program Services$52,864ProgramServicesAmt
Management And General$136,935ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,995TotalAmt
Program Services$44,302ProgramServicesAmt
Management And General$68,693ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$18,202TotalAmt
Program Services$13,916ProgramServicesAmt
Management And General$4,286ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,093TotalAmt
Program Services$13,856ProgramServicesAmt
Management And General$2,237ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$64,782TotalAmt
Program Services$55,777ProgramServicesAmt
Management And General$9,005ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$265,176TotalAmt
Program Services$138,835ProgramServicesAmt
Management And General$126,341ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,111TotalAmt
Program Services$94,478ProgramServicesAmt
Management And General$36,633ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$189,688TotalAmt
Program Services$42,182ProgramServicesAmt
Management And General$147,506ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$452,012TotalAmt
Program Services$4,452ProgramServicesAmt
Management And General$447,560ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,754TotalAmt
Program Services$1,754ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$168,032TotalAmt
Program Services$139,593ProgramServicesAmt
Management And General$28,439ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$275,061TotalAmt
Management And General$275,061ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,618TotalAmt
Management And General$45,618ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLICATIONS AND SERVIC$171,860$169,642$2,218
BANK & CREDIT CARD FEES$67,906$67,906
POSTAGE & SHIPPING$5,950$2,363$3,587
ALLIED ORGANIZATIONS$5,508$5,508

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,592TotalAmt
Management And General$4,592ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,833,510TotalAmt
Program Services$1,645,033ProgramServicesAmt
Management And General$2,188,477ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$692,528BOYAmt
EOY$351,657EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$212,710BOYAmt
EOY$276,692EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,311,220BOYAmt
EOY$90,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$87,461BOYAmt
EOY$86,073EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,306,869LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,990,009LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,222,656BOYAmt
EOY$2,316,860EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,979,036BOYAmt
EOY$7,577,372EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$88,760BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$302,780BOYAmt
EOY$303,081EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,897,151BOYAmt
EOY$11,001,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,319BOYAmt
EOY$137,250EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$883,150BOYAmt
EOY$600,118EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,382,706BOYAmt
EOY$1,308,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,438,175BOYAmt
EOY$2,045,786EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,458,976BOYAmt
EOY$8,955,949EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,458,976BOYAmt
EOY$8,955,949EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,897,151BOYAmt
EOY$11,001,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$458,059ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$955,032NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,073,708DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$135,140NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$20,888NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$156,028NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$114,023AggregateReportedDuesNtcAmt
Carried Over$42,005CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,334,268OtherCostOrOtherBasisAmt
Depreciation$1,345,851DepreciationAmt
Book Value$1,988,417BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$419,017OtherCostOrOtherBasisAmt
Depreciation$372,607DepreciationAmt
Book Value$46,410BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$553,584OtherCostOrOtherBasisAmt
Depreciation$271,551DepreciationAmt
Book Value$282,033BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,316,860TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEPOSITS ON ARE STUDY RESOURCES$27,138
DEFERRED RENT$505,797
DEFERRED LANDLORD INCENTIVE$775,483
FieldValueIRS element (for citing)
Total Liability$1,308,418TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SOCIETY HAS REVIEWED ITS TAX POSITIONS AND HAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED FOR OPEN TAX YEARS THROUGH DECEMBER 31, 2019. THE SOCIETY FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT RENTAL EXPENSES
PART XI, LINE 4B - OTHER ADJUSTMENTS:EXPENSES ON SALE OF BUSINESS NETTED AGAINST TRADESHOW REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT RENTAL EXPENSES ROUNDING
PART XII, LINE 4B - OTHER ADJUSTMENTS:COSTS TO SELL NETTED AGAINST PROCEEDS FROM SALE OF BUSINESS

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BSA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 CONGRESS ST 200AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Recipient EIN046268891RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$427,935CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC WHITEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$92,749BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$97,899CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$8,750BonusFilingOrganizationAmount
Bonus Related Organizations$8,750BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$2,400DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$2,615DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$10,701NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$10,230NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$114,600TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$119,494TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A PROFESSIONAL TRADE ORGANIZATION FOR ARCHITECTS AND OTHER DESIGN AND BUILDING PROFESSIONALS.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION'S ANNUAL BUDGET IS APPROVED VIA VOTE BY THE MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC VERSION OF THE COMPLETE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW. THE TREASURER APPROVES THE FORM 990 BEFORE IT IS FILED. THE AUDIT COMMITTEE REVIEWS A COMPLETE COPY OF THE FORM 990 AFTER IT HAS BEEN FILED.
FORM 990, PART VI, SECTION B, LINE 12CIN THE CASE OF SUCH CONFLICTS OR THE APPEARANCE THEREOF, IT IS THE RESPONSIBILITY OF THE DIRECTORS AND EMPLOYEES TO DISCLOSE THE CONFLICT PRIOR TO MAKING ANY RELATED DECISIONS. ONCE SUCH A DISCLOSURE HAS BEEN MADE BY A DIRECTOR, THE REMAINING DIRECTORS SHALL DETERMINE WHETHER OR NOT THERE IS A POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT OF INTEREST EXISTS FOR A DIRECTOR, THAT DIRECTOR SHALL NOT REMAIN PRESENT FOR THE DISCUSSION OF OR VOTE ON ANY RELATED ISSUE, BUT MAY BE COUNTED FOR PURPOSE OF DETERMINING A QUORUM, AND SHALL REMAIN AVAILABLE TO ANSWER QUESTIONS OF A FACTUAL NATURE THAT MAY ASSIST THE OTHER DIRECTORS IN THEIR DELIBERATIONS. THE MINUTES OF ALL RELATED MEETINGS SHOULD CLEARLY INDICATE THAT THE DIRECTOR INVOLVED DID NOT VOTE ON THE ISSUE AT HAND. IN CASES INVOLVING PAID EMPLOYEES, THE BSA PRESIDENT SHALL DETERMINE WHETHER OR NOT THERE IS A CONFLICT OF INTEREST. EACH DIRECTOR AND EMPLOYEE SHOULD SIGN A COPY OF THIS DOCUMENT, ACKNOWLEDGING ITS EXISTENCE AND AGREEMENT WITH THE POLICY DESCRIBED. ADOPTED BY THE BOSTON SOCIETY OF ARCHITECTS BOARD OF DIRECTORS, JUNE 6 , 2013
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION IS VOTED UPON BY THE BOARD OF DIRECTORS AND DETERMINED BY REVIEWING THE 990 OF OTHER ORGANIZATIONS AND THE RESULTS OF A COMPENSATION SURVEY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE BOSTON SOCIETY OF ARCHITECTS, 290 CONGRESS STREET #200 BOSTON, MA 02210.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BSA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1290 CONGRESS STREET SUITE 200AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
EIN046268891EIN
Primary ActivitiesPROMOTE PUBLIC AWARENESS OF BUILT ENVIRONMENT AND PROCESSES THAT SHAPE ITPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPUBLIC SUPPORTPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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