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ESPLANADE ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ESPLANADE ASSOCIATION INC (EIN 04-3550635)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-28
IRS object ID
201923019349301507
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)
Return2019-10-28T14:14:03-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042513210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERALD T REILLY & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1424 ADAMS STAddressLine1Txt
CityMILTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02186ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043550635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ESPLANADE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESPLBusinessNameControlTxt
Phone6172270365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1376 BOYLSTON STREET NO 503AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL NICHOLSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6172270365PhoneNum
Signature2019-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS O'CONNOR CPAPreparerPersonNm
PTINP00028878PTIN
Phone6176968900PhoneNum
Preparation2019-09-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.14.170.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-30IPDt
IP Tm07:19:24IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7046157541947AE452C07F4C9A2269487080E4A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL NICHOLSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1376 BOYLSTON STREET NO 503AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,005,036GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ESPLANADEASSOCIATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO REVITALIZE AND ENHANCE THE CHARLES RIVER ESPLANADE, SUSTAIN ITS NATURAL GREEN SPACE, AND BUILD COMMUNITY IN THE PARK BY PROVIDING EDUCATIONAL, CULTURAL, AND RECREATIONAL PROGRAMS FOR EVERYONE.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers1671TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$640,433PYContributionsGrantsAmt
CY Contributions Grants$716,815CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,187PYInvestmentIncomeAmt
CY Investment Income$2,902CYInvestmentIncomeAmt
PY Other Revenue$813,871PYOtherRevenueAmt
CY Other Revenue$968,613CYOtherRevenueAmt
PY Total Revenue$1,456,491PYTotalRevenueAmt
CY Total Revenue$1,688,330CYTotalRevenueAmt
PY Grants And Similar Paid$11,014PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,890CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$547,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$657,866CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$231,744CYTotalFundraisingExpenseAmt
PY Other Expenses$847,955PYOtherExpensesAmt
CY Other Expenses$679,089CYOtherExpensesAmt
PY Total Expenses$1,406,755PYTotalExpensesAmt
CY Total Expenses$1,346,845CYTotalExpensesAmt
PY Revenues Less Expenses$49,736PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$341,485CYRevenuesLessExpensesAmt
Total Assets BOY$1,557,488TotalAssetsBOYAmt
Total Assets EOY$2,015,073TotalAssetsEOYAmt
Total Liabilities BOY$126,547TotalLiabilitiesBOYAmt
Total Liabilities EOY$242,647TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,430,941NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,772,426NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO REVITALIZE AND ENHANCE THE CHARLES RIVER ESPLANADE, SUSTAIN ITS NATURAL GREEN SPACE, AND BUILD COMMUNITY IN THE PARK BY PROVIDING EDUCATIONAL, CULTURAL, AND RECREATIONAL PROGRAMS FOR EVERYONE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$956,905ExpenseAmt
Grant$9,890GrantAmt
DescTHE ORGANIZATION WORKS CLOSELY WITH THE MASSACHUSETTS DEPARTMENT OF CONSERVATION & RECREATION, COMMUNITY ORGANIZATIONS, BUSINESSES, CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS. TOGETHER, THEY PLAN, DESIGN AND IMPLEMENT IMPORTANT MAINTENANCE, RESTORATION, ENHANCEMENT, AND PROGRAMMATIC PROJECTS & EVENTS FOR THE BENEFIT OF THE MILLIONS OF INDIVIDUALS WHO VISIT THE PARK EACH YEAR. THE ORGANIZATION'S WORK FOCUSES ON: -PROJECTS DESIGNED TO SIGNIFICANTLY IMPROVE THE USE, AESTHETICS AND SAFETY OF THE PARK, INCLUDING MAINTENANCE & IMPROVEMENT OF BALLFIELDS, PATHWAYS, AND PLAYGROUNDS, INSTALLATION OF NEW WAYFINDING SIGNAGE, COMMISSIONING OF PUBLIC ART MURALS, AND THE REDEVELOPMENT OF THE LEE POOL SITE INTO A FIRST-RATE PUBLIC GATHERING, RECREATIONAL AND OPERATIONAL SPACE; -PROGRAMS THAT ENRICH THE ENJOYMENT OF VISITORS TO THE PARK, CONNECT PEOPLE FROM DIVERSE BACKGROUNDS AND COMMUNITIES, AND PROMOTE A STRONG SENSE OF PARK OWNERSHIP, INCLUDING FREE FITNESS CLASSES, CONCERTS, CHILDREN'S ACTIVITIES, TOURS, VOLUNTEER EVENTS, CULTURAL ACTIVITIES, AND MORE; AND -ADVOCACY FOR PUBLIC POLICIES AND RESOURCE ALLOCATION THAT HELP PROTECT AND PRESERVE THE PARK FOR THE BENEFIT OF DIVERSE COMMUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAMS - ONGOING MAINTENANCE OF THE PARK, SPECIFICALLY IN THEAREA OF GEESE CONTROL, LAWN MAINTENANCE, TREE CARE & MAINTENANCE,SHORELINE VEGETATIVE MANAGEMENT, REHABILITATION OF MONUMENTS AND HISTORIC PARK ELEMENTS, TO PROMOTE A CLEAN AND CARED FOR NATURAL HABITAT; -PRODUCING OR HOSTING DOZENS OF FEE-BASED ACTIVITIES, INCLUDING 5K RACES, DOG EVENTS, SOCIAL EVENTS, SPONSORED FITNESS CLASSES, AND MORE; - COLLABORATION ON IMPROVING FOOD AND BEVERAGE OFFERINGSIN THE PARK, INCLUDING THE DEVELOPMENT OF A BEER GARDEN AND IMPROVEMENT OF THE CHARLES RIVER BISTRO.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$956,905TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL NICHOLS - EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6172270365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1376 BOYLSTON STREET SUITE 503AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALEXI CONINE
CHAIR1.00Yes (X)Yes (X)$0$0$0
FRANK PANAYOTOU
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
HARVEY BEKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JODY GILL
CLERK1.00Yes (X)Yes (X)$0$0$0
TK ANKNER
DIRECTOR1.00Yes (X)$0$0$0
FRITZ CASSELMAN
DIRECTOR1.00Yes (X)$0$0$0
JESSICA CRIMMINS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN DOMOLKY
DIRECTOR1.00Yes (X)$0$0$0
AUDREY FOSTER
DIRECTOR1.00Yes (X)$0$0$0
JAMES FOSTER
DIRECTOR1.00Yes (X)$0$0$0
ALICIA TOWNS FRANKEN
DIRECTOR1.00Yes (X)$0$0$0
BOB HEDGES
DIRECTOR1.00Yes (X)$0$0$0
TOM LEWIS
DIRECTOR1.00Yes (X)$0$0$0
CAROLINA SAVE NATALE
DIRECTOR1.00Yes (X)$0$0$0
JERYL ORISTAGLIO
DIRECTOR1.00Yes (X)$0$0$0
TONY PANGARO
DIRECTOR1.00Yes (X)$0$0$0
JOAN PATTON
DIRECTOR1.00Yes (X)$0$0$0
MARGARET POKORNY
DIRECTOR1.00Yes (X)$0$0$0
EMI WINTERER
DIRECTOR1.00Yes (X)$0$0$0
EDWARD ZUKER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL NICHOLS
EXECUTIVE DIRECTOR40.00Yes (X)$126,667$0$7,164
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,164TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$716,815AllOtherContributionsAmt
Total Contributions$716,815TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,902TotalRevenueColumnAmt
Related Or Exempt Func Income$2,902RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,285,319FundraisingGrossIncomeAmt
Fundraising Direct Expenses$316,706FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$968,613TotalRevenueColumnAmt
Exclusion$968,613ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,688,330TotalRevenueColumnAmt
Related Or Exempt Func Income$2,902RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$968,613ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$9,890TotalAmt
Program Services$9,890ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$657,866TotalAmt
Program Services$460,524ProgramServicesAmt
Management And General$52,625ManagementAndGeneralAmt
Fundraising$144,717FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,700TotalAmt
Management And General$53,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,252TotalAmt
Program Services$681ProgramServicesAmt
Management And General$1,571ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,233TotalAmt
Program Services$486ProgramServicesAmt
Management And General$2,214ManagementAndGeneralAmt
Fundraising$533FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,907TotalAmt
Program Services$45ProgramServicesAmt
Management And General$4,880ManagementAndGeneralAmt
Fundraising$7,982FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,774TotalAmt
Program Services$33,501ProgramServicesAmt
Management And General$7,053ManagementAndGeneralAmt
Fundraising$18,220FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,909TotalAmt
Program Services$9,909ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,295TotalAmt
Program Services$12,346ProgramServicesAmt
Management And General$2,218ManagementAndGeneralAmt
Fundraising$5,731FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$432,780$427,240$5,540
FUNDRAISING COSTS$47,148$1,922$45,226
BANK AND OTHER SERVICE$10,753$28$1,811$8,914
OTHER EXPENSES$9,740$392$9,238$110

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,598TotalAmt
Program Services$1,863ProgramServicesAmt
Management And General$15,424ManagementAndGeneralAmt
Fundraising$311FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,346,845TotalAmt
Program Services$956,905ProgramServicesAmt
Management And General$158,196ManagementAndGeneralAmt
Fundraising$231,744FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,422,753BOYAmt
EOY$1,962,119EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,672BOYAmt
EOY$19,757EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,240BOYAmt
EOY$8,283EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$56,162LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,823BOYAmt
EOY$24,914EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,557,488BOYAmt
EOY$2,015,073EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,547BOYAmt
EOY$242,647EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126,547BOYAmt
EOY$242,647EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,302,153BOYAmt
EOY$1,710,701EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,788BOYAmt
EOY$61,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,430,941BOYAmt
EOY$1,772,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,557,488BOYAmt
EOY$2,015,073EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$341,485ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$347,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,433CurrentTaxYearMinus1YearAmt
Current Tax Year$716,815CurrentTaxYearAmt
Total$2,952,959TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$347,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,433CurrentTaxYearMinus1YearAmt
Current Tax Year$716,815CurrentTaxYearAmt
Total$2,952,959TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,413,478SubstantialContributorsTotAmt
Public Support Total170$1,539,481PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,983CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,187CurrentTaxYearMinus1YearAmt
Current Tax Year$2,902CurrentTaxYearAmt
Total$7,844TotalAmt
FieldValueIRS element (for citing)
Total Support$2,960,803TotalSupportAmt
Public Support CY1700.52000PublicSupportCY170Pct
Public Support PY1700.51330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,076OtherCostOrOtherBasisAmt
Depreciation$56,162DepreciationAmt
Book Value$24,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,914TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,871,298TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$182,968DonatedServicesAndUseFcltsAmt
Revenue Not Reported$182,968RevenueNotReportedAmt
Revenue Subtotal$1,688,330RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,688,330TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,529,813TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$182,968DonatedServicesUseFcltsAmt
Expenses Not Reported$182,968ExpensesNotReportedAmt
Expenses Subtotal$1,346,845ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,346,845TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA "MOONDANCE"Event1Nm
Gross Receipts Event1$1,232,545GrossReceiptsEvent1Amt
Gross Revenue Event1$1,232,545GrossRevenueEvent1Amt
Other Direct Expenses Event1$316,706OtherDirectExpensesEvent1Amt
Event2OTHER SPECIAL EVENTSEvent2Nm
Gross Receipts Event2$52,774GrossReceiptsEvent2Amt
Gross Revenue Event2$52,774GrossRevenueEvent2Amt
Gross Receipts Total$1,285,319GrossReceiptsTotalAmt
Gross Revenue Total Events$1,285,319GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$316,706OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$316,706DirectExpenseSummaryEventsAmt
Net Income Summary$968,613NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Purpose Of GrantPurposeOfGrantTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmt
(no name)
SUPPORT FOR THE ELIOT MEMORIAL LANDSCAPE REVITALIZATION PROJECT ON THE ESPLANADE.
FRIENDS OF TEDDY EBERSOL
MAINTENACE AND CARE OF COMMUNITY ATHLETIC FIELD.4 YAWKEY WAYBOSTONMA02215743230488$9,890
(no name)
SUPPORT FOR CARE AND PRUNING OF TREES ALONG THE ESPLANADE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S FINANCE COMMITTEE. UPON REVIEW, DISCUSSION AND APPROVAL OF THE FINANCE COMMITTEE, THE FORM 990 IS THEN SUBMITTED TO THE BOARD ELECTRONICALLY (OR PAPER VIA MAIL, IF REQUESTED). UPON BOARD APPROVAL EXECUTIVE DIRECTOR OF THE ORGANIZATION SIGNS THE FORM 990. THE SIGNED FORM 990 IS MADE AVAILABLE IN THE ORGANIZATION'S OFFICE FOR ALL BOARD MEMBERS' REVIEW AS REQUESTED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. STAFF COMPENSATION IS DETERMINED DURING THE BUDGET PROCESS INVOLVING THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CHAIRPERSON AND EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS OTHER PUBLICLY AVAILABLE WEBSITES FREE OF CHARGE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS AND OTHER INFORMATION AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FINANCIAL STATEMENTS. UPON THE EXECUTIVE DIRECTOR'S REVIEW AND APPROVAL,THE FINANCE COMMITTEE WILL REVIEW, DISCUSS AND APPROVE THE FINANCIALS FOR SUBMISSION TO THE FULL BOARD OF DIRECTORS. FINANCE COMMITTEE REVIEW THE SELECTION OF THE CPA FIRM CHARGED WITH THE PERFORMING THE AUDIT OF THE FINANCIAL STATEMENTS.

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