BROOKLINE COMMUNITY FOUNDATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLINE COMMUNITY FOUNDATION INC (EIN 04-2103944)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-10
- IRS object ID
- 201921339349300007
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T08:38:00-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042103944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLINE COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 6175664442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEBSTER PLACE | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02445 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE MARCUS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175664442 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2019-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.248.188.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 08:07:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60516F29906696E45DA798F791FFF32AB745D411 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60516F29906696E45DA798F791FFF32AB745D411 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE MARCUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEBSTER PLACE | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02445 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,840,703 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKLINECOMMUNITY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | (SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT)THE BROOKLINE COMMUNITY FOUNDATION SHINES A SPOTLIGHT ON COMMUNITY NEEDS, INSPIRES PHILANTHROPY AND AWARDS STRATEGIC GRANTS TO BUILD A MORE VIBRANT, ENGAGED AND EQUITABLE BROOKLINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,914,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,259,028 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $183,963 | PYInvestmentIncomeAmt |
| CY Investment Income | $276,574 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,544 | PYOtherRevenueAmt |
| CY Other Revenue | $68,730 | CYOtherRevenueAmt |
| PY Total Revenue | $2,147,979 | PYTotalRevenueAmt |
| CY Total Revenue | $1,604,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $516,488 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $666,230 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $516,177 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $621,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $245,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,612 | PYOtherExpensesAmt |
| CY Other Expenses | $264,323 | CYOtherExpensesAmt |
| PY Total Expenses | $1,302,277 | PYTotalExpensesAmt |
| CY Total Expenses | $1,551,820 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $845,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $52,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,213,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,196,034 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $263,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,950,247 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,126,430 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BROOKLINE COMMUNITY FOUNDATION SHINES A SPOTLIGHT ON COMMUNITY NEEDS, INSPIRES PHILANTHROPY AND AWARDS STRATEGIC GRANTS TO BUILD A MORE VIBRANT, ENGAGED AND EQUITABLE BROOKLINE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,213,259 | ExpenseAmt |
| Grant | $666,230 | GrantAmt |
| Desc | GENERALLY, THE FOUNDATION STRIVES TO BUILD A BETTER BROOKLINE BY:- SHINING A SPOTLIGHT ON COMMUNITY NEEDS THROUGH LEADERSHIP ON RESEARCH AND CONVENINGS;- INSPIRING PHILANTHROPY THROUGHOUT THE TOWN INCLUDING WORKING WITH DONORS TO BUILD AND LEVERAGE ANNUAL AND PERMANENT CHARITABLE FUNDS; AND- AWARDING STRATEGIC GRANTS TO OUR NON-PROFIT PARTNERS TO MEET THE MOST PRESSING NEEDS IN TOWN. | Desc |
| Total Program Service Expenses | $1,213,259 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA BECKER FINANCE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175664442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WEBSTER PLACE | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02445 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE MARCUS | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL LINDSTROM | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GIOIA PERUGINI | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA ALLEN | ||||||
| CLERK/CO-TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM GRACE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD DAVIDSON | ||||||
| CO-TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICIA HSU | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR VIKTOROV | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KIM BARNUM | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CHANYASULKIT | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER DOPAZO GILBERT | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA LANGA | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA GOODMAN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN MISTRETTA | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA OLSON PEHLKE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN MORSE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SLAYTON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY BOHRS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY AMORY | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $131,999 | $0 | $14,703 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,999 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,703 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77,241 | FundraisingAmt |
| All Other Contributions | $1,181,787 | AllOtherContributionsAmt |
| Noncash Contributions | $33,947 | NoncashContributionsAmt |
| Total Contributions | $1,259,028 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $264,523 | TotalRevenueColumnAmt |
| Exclusion | $264,523 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,732 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,732 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,732 | TotalRevenueColumnAmt |
| Exclusion | $70,732 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $197,949 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,051 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,051 | TotalRevenueColumnAmt |
| Exclusion | $12,051 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,420 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,241 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $38,422 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,002 | TotalRevenueColumnAmt |
| Exclusion | -$2,002 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,604,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $345,304 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,230 | TotalAmt |
| Program Services | $666,230 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,895 | TotalAmt |
| Program Services | $96,780 | ProgramServicesAmt |
| Management And General | $14,890 | ManagementAndGeneralAmt |
| Fundraising | $37,225 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,694 | TotalAmt |
| Program Services | $236,149 | ProgramServicesAmt |
| Management And General | $28,404 | ManagementAndGeneralAmt |
| Fundraising | $102,141 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,712 | TotalAmt |
| Program Services | $4,369 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
| Fundraising | $2,981 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,270 | TotalAmt |
| Program Services | $32,292 | ProgramServicesAmt |
| Management And General | $5,166 | ManagementAndGeneralAmt |
| Fundraising | $20,812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,696 | TotalAmt |
| Program Services | $26,072 | ProgramServicesAmt |
| Management And General | $3,402 | ManagementAndGeneralAmt |
| Fundraising | $10,222 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,126 | TotalAmt |
| Program Services | $25,271 | ProgramServicesAmt |
| Fundraising | $855 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,741 | TotalAmt |
| Program Services | $25,420 | ProgramServicesAmt |
| Management And General | $14,053 | ManagementAndGeneralAmt |
| Fundraising | $30,268 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,670 | TotalAmt |
| Program Services | $29,564 | ProgramServicesAmt |
| Management And General | $5,341 | ManagementAndGeneralAmt |
| Fundraising | $30,765 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,235 | TotalAmt |
| Program Services | $25,779 | ProgramServicesAmt |
| Management And General | $3,333 | ManagementAndGeneralAmt |
| Fundraising | $1,123 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,641 | TotalAmt |
| Program Services | $2,565 | ProgramServicesAmt |
| Management And General | $357 | ManagementAndGeneralAmt |
| Fundraising | $2,719 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,920 | TotalAmt |
| Program Services | $17,663 | ProgramServicesAmt |
| Management And General | $587 | ManagementAndGeneralAmt |
| Fundraising | $1,670 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,179 | TotalAmt |
| Program Services | $4,228 | ProgramServicesAmt |
| Management And General | $2,667 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FISCAL SPONSOR EXPENSES | $15,341 | $15,341 | $0 | |
| MISCELLANEOUS | $8,096 | $2,118 | $3,919 | $2,059 |
| STAFF DEVELOPMENT | $4,874 | $3,418 | $709 | $747 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551,820 | TotalAmt |
| Program Services | $1,213,259 | ProgramServicesAmt |
| Management And General | $92,868 | ManagementAndGeneralAmt |
| Fundraising | $245,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,188 | BOYAmt |
| EOY | $359,986 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,842 | BOYAmt |
| EOY | $113,357 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,161 | BOYAmt |
| EOY | $314,288 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,683 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,951 | BOYAmt |
| EOY | $19,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $460,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $224,840 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,906 | BOYAmt |
| EOY | $235,686 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,676,048 | BOYAmt |
| EOY | $6,047,981 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,648 | BOYAmt |
| EOY | $105,399 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,213,427 | BOYAmt |
| EOY | $7,196,034 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,044 | BOYAmt |
| EOY | $14,563 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,000 | BOYAmt |
| EOY | $51,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136 | BOYAmt |
| EOY | $4,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,180 | BOYAmt |
| EOY | $69,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,310,296 | BOYAmt |
| EOY | $2,958,786 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598,073 | BOYAmt |
| EOY | $1,969,154 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,878 | BOYAmt |
| EOY | $2,198,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,950,247 | BOYAmt |
| EOY | $7,126,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,213,427 | BOYAmt |
| EOY | $7,196,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $52,512 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$828,762 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$33,318 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$14,249 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,236,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,153,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,914,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,259,028 | CurrentTaxYearAmt |
| Total | $6,468,526 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,236,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $905,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,153,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,914,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,259,028 | CurrentTaxYearAmt |
| Total | $6,468,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,382,625 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,085,901 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $260,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,255 | CurrentTaxYearAmt |
| Total | $1,432,972 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Total | $12,107 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,913,605 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $413,470 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60820 | 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 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 8,911. 2015 AMOUNT: $ 3,042. 2016 AMOUNT: $ 29. 2017 AMOUNT: $ 125. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 18 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $69,300 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $735,024 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $83,000 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $506,702 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $990,275 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,874,658 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,317,873 | BeginningYearBalanceAmt |
| Contributions | $357,137 | ContributionsAmt |
| Investment Earnings Or Losses | -$205,656 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $85,921 | OtherExpendituresAmt |
| End Year Balance | $2,383,433 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,434,957 | BeginningYearBalanceAmt |
| Contributions | $689,089 | ContributionsAmt |
| Investment Earnings Or Losses | $210,558 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,731 | OtherExpendituresAmt |
| End Year Balance | $2,317,873 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,045,306 | BeginningYearBalanceAmt |
| Contributions | $289,409 | ContributionsAmt |
| Investment Earnings Or Losses | $116,599 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,357 | OtherExpendituresAmt |
| End Year Balance | $1,434,957 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $919,954 | BeginningYearBalanceAmt |
| Contributions | $169,181 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,495 | OtherExpendituresAmt |
| End Year Balance | $1,045,306 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $806,095 | BeginningYearBalanceAmt |
| Contributions | $114,848 | ContributionsAmt |
| Investment Earnings Or Losses | $39,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,324 | OtherExpendituresAmt |
| End Year Balance | $919,954 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,500 | OtherCostOrOtherBasisAmt |
| Book Value | $3,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $160,140 | DepreciationAmt |
| Book Value | $211,491 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,862 | DepreciationAmt |
| Book Value | $10,243 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,838 | DepreciationAmt |
| Book Value | $10,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $235,686 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $733,128 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$828,762 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,125 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$14,249 | OtherRevenueAmt |
| Revenue Not Reported | -$837,886 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,571,014 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $33,318 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $33,318 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,604,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,556,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,125 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,125 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,551,820 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,551,820 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $88,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,300 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,002 | OtherDirectExpensesEvent1Amt |
| Event2 | PARTY WITH A PURPOSE | Event2Nm |
| Gross Receipts Event2 | $25,111 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,991 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $120 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $120 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $113,661 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,241 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,420 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,300 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,122 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $38,422 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,002 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BROOKLINE COMMUNITY MENTAL HEALTH CENTER | ||||||||
| 41 GARRISON ROAD | BROOKLINE | MA | 02445 | 042263744 | 501(C)(3) | $120,000 | N/A | FIELD OF INTEREST - COMMUNITY GRANT-BROOKLINE SAFETY NET |
| BROOKLINE HOUSING AUTHORITY | ||||||||
| 90 LONGWOOD | BROOKLINE | MA | 02446 | 046004802 | 501(C)(3) | $60,000 | N/A | NETA FUND - POVERTY GRANT |
| BROOKLINE RECREATION DEPARTMENT | ||||||||
| 133 ELIOT STREET | BROOKLINE | MA | 02467 | 046001102 | TOWN OF BROOKLINE | $10,000 | N/A | YOUTH - COMMUNITY GRANT |
| FRIENDSHIP WORKS | ||||||||
| 105 CHAUNCY STREET SUITE 801 | BOSTON | MA | 02416 | 043140541 | 501(C)(3) | $10,000 | N/A | FIELD OF INTEREST- COMMUNITY GRANT |
| THE CITY SCHOOL INC | ||||||||
| 614 COLUMBIA ROAD | DORCHESTER | MA | 02125 | 020532474 | 501(C)(3) | $6,467 | N/A | YOUTH - COMMUNITY GRANT |
| STEPS TO SUCCESS | ||||||||
| 24 WEBSTER PLACE | BROOKLINE | MA | 02446 | 471641692 | 501(C)(3) | $13,000 | N/A | FIELD OF INTEREST - YOUTH |
| BROOKLINE COUNCIL ON AGING | ||||||||
| 86 MONMOUTH STREET | BROOKLINE | MA | 02446 | 046001102 | TOWN OF BROOKLINE | $6,000 | N/A | FIELD OF INTEREST - SAFETY NET, COMMUNITY |
| BROOKLINE INTERACTIVE GROUP | ||||||||
| 46 TAPPAN STREET | BROOKLINE | MA | 02445 | 046001102 | TOWN OF BROOKLINE | $7,250 | N/A | DISCRETIONARY - YOUTH GRANT |
| TOWN OF BROOKLINE - FINANCE DEPARTMENT (SCHOLARSHIP FUND) | ||||||||
| 333 WASHINGTON STREET | BROOKLINE | MA | 02446 | 046001102 | TOWN OF BROOKLINE | $24,500 | N/A | DISCRETIONARY-SCHOLARSHIP |
| BROOKLINE TEEN CENTER INC | ||||||||
| 40 ASPINWALL AVE | BROOKLINE | MA | 02446 | 263042342 | 501(C)(3) | $21,000 | N/A | YOUTH GRANT |
| BROOKLINE EMERGENCY FOOD PANTRY | ||||||||
| 15 ST PAUL STREET | BROOKLINE | MA | 02446 | 472541926 | 501(C)(3) | $37,193 | N/A | BROOKLINE SAFETY NET AND PASSTHROUGH FUNDS |
| BROOKLINE EARLY EDUCATION PROGRAM | ||||||||
| 24 WEBSTER PLACE | BROOKLINE | MA | 02445 | 542083602 | 501(C)(3) | $20,750 | N/A | FIELD OF INTEREST, DESIGNATED COMMUNITY GRANT |
| BROOKLINE EXTENDED DAY COUNCIL | ||||||||
| 185 HIGH STREET | BROOKLINE | MA | 02445 | 043664376 | 501(C)(3) | $10,000 | N/A | YOUTH - POVERTY GRANT |
| BROOKLINE ARTS CENTER | ||||||||
| 86 MONMOUTH STREET | BROOKLINE | MA | 02445 | 237000746 | 501(C)(3) | $8,000 | YOUTH - POVERTY GRANT | |
| BROOKLINE CENTER FOR COMMUNITY MENTAL HEALTH | ||||||||
| 41 GARRISON ROAD | BROOKLINE | MA | 02445 | 042263744 | 501(C)(3) | $42,000 | SAFETY NET - POVERTY GRANT | |
| COOLIDGE CORNER THEATRE FOUNDATION | ||||||||
| 290 HARVARD STREET | BROOKLINE | MA | 02446 | 043039722 | 501(C)(3) | $5,000 | COMMUNITY GRANT | |
| FAMILY ACCESS OF NEWTON | ||||||||
| 492 WALTHAM STREET | WEST NEWTON | MA | 02465 | 042232418 | 501(C)(3) | $6,500 | YOUTH - COMMUNITY GRANT | |
| GATEWAY ARTS | ||||||||
| 62 HARVARD STREET | BROOKLINE | MA | 02445 | 042632219 | 501(C)(3) | $15,000 | COMMUNITY GRANT | |
| WORKMEN'S CIRCLE - CENTER FOR JEWISH CULTURE AND SOCIAL JUSTICE | ||||||||
| 1762 BEACON STREET | BROOKLINE | MA | 02445 | 042347902 | 501(C)(3) | $11,550 | COMMUNITY GRANT | |
| TOWN OF BROOKLINE - HEALTH DEPARTMENT | ||||||||
| 11 PIERCE STREET | BROOKLINE | MA | 02445 | 046001102 | TOWN OF BROOKLINE | $25,000 | COMMUNITY GRANT | |
| TOWN OF BROOKLINE - DIVERSITY AND INCLUSION | ||||||||
| 11 PIERCE STREET | BROOKLINE | MA | 02445 | 046001102 | TOWN OF BROOKLINE | $103,062 | COMMUNITY GRANT | |
| TOWN OF BROOKLINE - BROOKLINE HOUSING | ||||||||
| 11 PIERCE STREET | BROOKLINE | MA | 02445 | 046001102 | TOWN OF BROOKLINE | $14,500 | YOUTH - POVERTY GRANT | |
| BROOKLINE ARTS CENTER | ||||||||
| 20 WALNUT HILL ROAD | CHESTNUT HILL | MA | 02467 | 237000746 | 501(C)(3) | $5,500 | COMMUNITY GRANT | |
| SPRINGWELL INC | ||||||||
| 307 WAVERLY OAKS ROAD SUITE 205 | WALTHAM | MA | 02452 | 042616064 | 501(C)(3) | $5,000 | NETA - POVERTY GRANT | |
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 125 NASHUA STREET SUITE 540 | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | $7,000 | COMMUNITY GRANT | |
| MAB COMMUNITY SERVICES | ||||||||
| 200 IVY STREET | BROOKLINE | MA | 02446 | 042109859 | 501(C)(3) | $7,500 | COMMUNITY GRANT | |
| LOVIN SPOONFULS | ||||||||
| 1304 COMMONWEALTH AVE SUITE E | BOSTON | MA | 02134 | 271810597 | 501(C)(3) | $5,000 | NETA - POVERTY GRANT | |
| JEWISH FAMILY & CHILDRENS SERVICES | ||||||||
| 1430 MAIN STREET | WALTHAM | MA | 02451 | 042104356 | 501(C)(3) | $5,000 | NETA - POVERTY GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | REPORTING/MONITORING PROCESS: A. THE GRANTEE WILL PROVIDE THE FOUNDATION WITH A FINAL REPORT 60 DAYS AFTER THE COMPLETION OF THE PROJECT OR PROGRAM SUPPORTED BY THE GRANT, OR 60 DAYS AFTER THE END OF THE GRANT PERIOD, WHICHEVER COMES FIRST. B. THE FINAL REPORT MUST CONTAIN TWO PARTS: A NARRATIVE ACCOUNT AND A FINANCIAL ACCOUNT OF WHAT WAS ACCOMPLISHED BY THE EXPENDITURE OF THE GRANT FUNDS DURING THE PERIOD COVERED BY THE REPORT. BCF'S NARRATIVE AND FINANCIAL REPORT TEMPLATES CAN BE FOUND ON OUR WEBSITE: HTTP://WWW.BROOKLINECOMMUNITY.ORG/GRANTS/GRANT-REPORTING. C. THE FOUNDATION MAY, AT ITS DISCRETION AND ON REASONABLE NOTICE, REQUEST AN INTERIM REPORT FROM THE GRANTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,947 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DRAFTS OF THE COMPLETED RETURNS ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE. ANY COMMENTS ARISING FROM THEIR REVIEW ARE DISCUSSED AND IF REQUIRED, CHANGES ARE MADE TO THE DRAFT. THAT DRAFT WILL BE SUBMITTED TO THE BOARD OF TRUSTEES FOR ITS REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH TRUSTEE, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST FILE A BIOGRAPHICAL INFORMATION FORM WITH THE ORGANIZATION. EACH TRUSTEE, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST ALSO COMPLETE THE ORGANIZATION'S DIRECTORS CONFLICT OF INTEREST STATEMENT WHICH ACKNOWLEDGES THAT EACH INDIVIDUAL HAS DISCLOSED ANY POTENTIAL CONFLICT OF INTEREST; RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION ALSO INSTITUTED A POLICY THAT THE VOTING BOARD TRUSTEES WHO HAVE CONFLICTS MUST ABSTAIN FROM VOTING AND LEAVE THE MEETING ROOM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF TRUSTEES AND TO THE EXTENT NECESSARY WITH THE ASSISTANCE OF OUTSIDE CONSULTANT IS ASKED TO DEVELOP A COMPARATIVE BASE THAT IS AS CLOSE AS POSSIBLE TO OUR ORGANIZATION. DIFFERENT COMPARATIVE GROUPS ARE CONSIDERED FOR EACH POSITION. THIS MARKET ANALYSIS IS THEN REVIEWED BY THE BOARD OF TRUSTEES IN DETERMINATION OF SALARY ADJUSTMENTS FROM THE PERSPECTIVE OF MARKET COMPETITIVENESS AND PRIOR YEAR PERFORMANCE. PERFORMANCE IS BASED ON THE EXTENT THAT EACH PERSON HAS ACHIEVED HIS/HER GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST WITHIN THE PRESCRIBED TIME FRAMES AS REQUIRED. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -14,249. |
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