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HIGHER AMBITION LEADERSHIP ALLIANCE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HIGHER AMBITION LEADERSHIP ALLIANCE INC (EIN 90-0875514)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-15
IRS object ID
202502889349300345
Schema version
2024v5.2
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)
Return2025-10-15T11:46:58-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900875514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HIGHER AMBITION LEADERSHIP ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHIGHBusinessNameControlTxt
Phone7813283911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 DISTRICT AVEAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATHANIEL FOOTEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7813283911PhoneNum
Signature2025-10-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID R YOSHIDA CPAPreparerPersonNm
PTINP00106131PTIN
Phone7818626833PhoneNum
Preparation2025-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNATHANIEL FOOTEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 OTIS STREETAddressLine1Txt
CityWEST NEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02465ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,053,007GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HIGHERAMBITION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,052,056PYContributionsGrantsAmt
CY Contributions Grants$219,682CYContributionsGrantsAmt
PY Program Service Revenue$1,495,180PYProgramServiceRevenueAmt
CY Program Service Revenue$1,533,325CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$300,000CYOtherRevenueAmt
PY Total Revenue$2,547,236PYTotalRevenueAmt
CY Total Revenue$2,053,007CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$287,040PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$390,681CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138,754CYTotalFundraisingExpenseAmt
PY Other Expenses$1,462,206PYOtherExpensesAmt
CY Other Expenses$1,505,849CYOtherExpensesAmt
PY Total Expenses$1,749,246PYTotalExpensesAmt
CY Total Expenses$1,896,530CYTotalExpensesAmt
PY Revenues Less Expenses$797,990PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$156,477CYRevenuesLessExpensesAmt
Total Assets BOY$749,997TotalAssetsBOYAmt
Total Assets EOY$559,844TotalAssetsEOYAmt
Total Liabilities BOY$734,615TotalLiabilitiesBOYAmt
Total Liabilities EOY$387,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$171,859NetAssetsOrFundBalancesEOYAmt
MissionTHE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. THE MISSION IS TO DEVELOP AND DISSEMINATE PRACTICAL KNOWLEDGE ABOUT HOW TO MOST EFFECTIVELY LEAD AND MANAGE "HIGHER AMBITION" INSTITUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,460,624ExpenseAmt
Revenue$1,833,325RevenueAmt
DescDEVELOPED AND DISSEMINATED PRACTICAL KNOWLEDGE ABOUT HOW TO MOST EFFECTIVELY LEAD AND MANAGE "HIGHER AMBITION" INSTITUTIONS.Desc
Total Program Service Expenses$1,460,624TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATHANIEL W FOOTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7813283900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 DISTRICT AVEAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01803ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NATHANIEL W FOOTE
CHAIR, TREASURER, & DIRECTOR10.00Yes (X)Yes (X)$0$0$0
RUSSELL A EISENSTAT
CLERK & DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BEER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD GOCHNAUER
DIRECTOR1.00Yes (X)$0$0$0
EDWARD LUDWIG
DIRECTOR1.00Yes (X)$0$0$0
MARY GENTILE
DIRECTOR1.00Yes (X)$0$0$0
KATHY MACDONALD
CO-EXECUTIVE DIRECTOR20.00Yes (X)$145,000$0$0
THOMAS CUNNINGHAM
EXECUTIVE DIRECTOR OF LEADERSHIP PROGRAMMING40.00Yes (X)$32,000$0$0
IRENE BENSON
FINANCE & OFFICE ADMINISTRATOR40.00$56,340$44,561$20,180Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$233,340TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$44,561TotReportableCompRltdOrgAmt
Total Other Compensation$20,180TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
KATHY MACDONALD
2 SANDY RDEDGARTOWNMA02539EXECUTIVE DIRECTOR$145,000
KATE ISAACS
82 NUT MEADOW CROSSINGCONCORDMA01742HALI INSTRUCTOR$144,575
HELEN KELLOGG
371 BROOK RDWAITSFIELDVT05673MARKETING MANAGER$123,125
MONICA THAKRAR
1435 CHAPIN ST NW 206WASHINGTONDC20009HAL-C INSTRUCTOR$103,000
SOPE AGBELUSI
HALI INSTRUCTOR$102,575111 NEW UNION STCOVENTRY WEST MIDLANDUK
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$22,500MembershipDuesAmt
All Other Contributions$197,182AllOtherContributionsAmt
Total Contributions$219,682TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE INCOMEDesc
Business541990BusinessCd
Total Revenue Column$1,533,325TotalRevenueColumnAmt
Related Or Exempt Func Income$1,533,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,533,325TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPATHFINDER PROJECTSDesc
Business541610BusinessCd
Total Revenue Column$300,000TotalRevenueColumnAmt
Related Or Exempt Func Income$300,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$300,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,053,007TotalRevenueColumnAmt
Related Or Exempt Func Income$1,833,325RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$177,000TotalAmt
Program Services$124,000ProgramServicesAmt
Management And General$37,000ManagementAndGeneralAmt
Fundraising$16,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$171,928TotalAmt
Program Services$91,790ProgramServicesAmt
Management And General$80,138ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,994TotalAmt
Management And General$25,994ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,759TotalAmt
Program Services$5,268ProgramServicesAmt
Management And General$10,491ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,790TotalAmt
Management And General$13,790ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,246,678TotalAmt
Program Services$1,161,665ProgramServicesAmt
Management And General$56,013ManagementAndGeneralAmt
Fundraising$29,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$198,492TotalAmt
Program Services$48,886ProgramServicesAmt
Management And General$56,937ManagementAndGeneralAmt
Fundraising$92,669FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,508TotalAmt
Program Services$26,119ProgramServicesAmt
Management And General$8,304ManagementAndGeneralAmt
Fundraising$1,085FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,432TotalAmt
Program Services$2,432ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,929TotalAmt
Management And General$3,929ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
OPERATIONS$1,938$1,938
RECRUITING$1,720$1,720
FILING FEES$898$898
MEALS AND ENTERTAINMENT$464$464

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,896,530TotalAmt
Program Services$1,460,624ProgramServicesAmt
Management And General$297,152ManagementAndGeneralAmt
Fundraising$138,754FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,413BOYAmt
EOY$275,462EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$278,000BOYAmt
EOY$253,316EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,584BOYAmt
EOY$16,302EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,764EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$749,997BOYAmt
EOY$559,844EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$55,315BOYAmt
EOY$59,985EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$679,300BOYAmt
EOY$328,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$734,615BOYAmt
EOY$387,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,382BOYAmt
EOY$160,934EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$10,925EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,382BOYAmt
EOY$171,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$749,997BOYAmt
EOY$559,844EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$156,477ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,275,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,861,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$908,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,048,750CurrentTaxYearMinus1YearAmt
Current Tax Year$215,000CurrentTaxYearAmt
Total$7,309,266TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$785,853CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$648,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,216,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,495,180CurrentTaxYearMinus1YearAmt
Current Tax Year$1,533,325CurrentTaxYearAmt
Total$5,679,323TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,060,952CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,510,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,125,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,543,930CurrentTaxYearMinus1YearAmt
Current Tax Year$1,748,325CurrentTaxYearAmt
Total$12,988,589TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,988,589PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Total$109TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Total$109TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$159,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,306CurrentTaxYearMinus1YearAmt
Current Tax Year$304,682CurrentTaxYearAmt
Total$635,630TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,228,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,669,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,125,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,547,236CurrentTaxYearMinus1YearAmt
Current Tax Year$2,053,007CurrentTaxYearAmt
Total$13,624,328TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95330PublicSupportCY509Pct
Public Support PY5090.97730PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,053,007TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,053,007RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,053,007TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,896,530TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,896,530ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,896,530TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION (NOT A PRIVATE FOUNDATION) FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE GUIDANCE ISSUED BY THE FASB RELATING TO ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND COULD RESULT IN ADDITIONAL DISCLOSURE. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AS WELL AS IN MASSACHUSETTS. THE ORGANIZATION HAS A POLICY TO RECORD INTEREST AND PENALTIES (IF ANY) RELATED TO INCOME TAX EXPENSE MATTERS IN INCOME TAX EXPENSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED BY BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION PERFORMS A PERIODIC REVIEW ON THE IMPLEMENTATION OF CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS AVAILABLE BY REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,161,665. MANAGEMENT AND GENERAL EXPENSES 56,013. FUNDRAISING EXPENSES 29,000. TOTAL EXPENSES 1,246,678.

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