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BR&A CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BR&A CHARITABLE FOUNDATION INC (EIN 46-1589993)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-29
IRS object ID
201942109349200754
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)
Return2019-07-29T09:16:05-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CITY SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02129ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461589993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BR&A CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBR&ABusinessNameControlTxt
Phone6179258202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GUEST STREET 4TH FLOORAddressLine1Txt
CityBRIGHTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH WITTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6179258202PhoneNum
Signature2019-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J FLEURIEL JRPreparerPersonNm
PTINP01061273PTIN
Phone6179129000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-29IPDt
IP Tm09:14:08IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id68B0B84C3F31FCFD5C611CF8BE236DF74370F482AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$165,521GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$92,321ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$73,200FundraisingGrossIncomeAmt
Special Events Direct Expenses$91,271SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$18,071SpecialEventsNetIncomeLossAmt
Total Revenue$74,250TotalRevenueAmt
Grants And Similar Amounts Paid$81,645GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$2,873OtherExpensesTotalAmt
Total Expenses$84,518TotalExpensesAmt
Excess Or Deficit For Year-$10,268ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,485NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,217NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,485BOYAmt
EOY$16,217EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,485BOYAmt
EOY$16,217EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,485BOYAmt
EOY$16,217EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBR+A CHARITABLE FOUNDATION WAS ORGANIZED FOR THE BENEFIT OF OTHER TAX-EXEMPT ORGANIZATIONS. IN 2018 BR+A FACILITATED THE DONATION OF $81,645 TO MULTIPLE CHARITABLE ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBR+A CHARITABLE FOUNDATION WAS ORGANIZED FOR THE BENEFIT OF OTHER TAX-EXEMPT ORGANIZATIONS. IN 2018 BR+A FACILITATED THE DONATION OF $81,645 TO MULTIPLE CHARITABLE ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$81,645GrantsAndAllocationsAmt
Program Service Expenses$84,518ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,518TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLAN AMES
PRESIDENT1.00$0$0$0
JOSEPH WITT
TREASURER1.00$0$0$0
JONATHAN CHAN
CLERK1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH WITTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GUEST STREET 4TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
Phone6179258202PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$66,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,710CurrentTaxYearMinus1YearAmt
Current Tax Year$92,321CurrentTaxYearAmt
Total$420,099TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,710CurrentTaxYearMinus1YearAmt
Current Tax Year$92,321CurrentTaxYearAmt
Total$420,099TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$39,502SubstantialContributorsTotAmt
Public Support Total170$380,597PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,800CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,600CurrentTaxYearMinus1YearAmt
Current Tax Year$73,200CurrentTaxYearAmt
Total$343,500TotalAmt
FieldValueIRS element (for citing)
Total Support$763,599TotalSupportAmt
Public Support CY1700.49840PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGOLF OUTINGExplanationTxt

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$165,521GrossReceiptsEvent1Amt
Charitable Contri Event1$92,321CharitableContriEvent1Amt
Gross Revenue Event1$73,200GrossRevenueEvent1Amt
Rent Facility Costs Event1$82,722RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$8,549OtherDirectExpensesEvent1Amt
Gross Receipts Total$165,521GrossReceiptsTotalAmt
Charitable Contributions Tot$92,321CharitableContributionsTotAmt
Gross Revenue Total Events$73,200GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$82,722RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$8,549OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$91,271DirectExpenseSummaryEventsAmt
Net Income Summary-$18,071NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MUSCULAR DYSTROPHY ASSOCIATION. GRANTEE ADDRESS: 33 LYMAN STREET, SUITE 205 WESTBOROUGH, MA 01581. AMOUNT GIVEN: 50,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: CHRISTMAS IN THE CITY. GRANTEE ADDRESS: 45 FRANKLIN STREET BOSTON, MA 02110. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: PAN-MASS CHALLENGE. GRANTEE ADDRESS: 77 4TH AVENUE NEEDHAM, MA 02494. AMOUNT GIVEN: 1,022.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MOVEMBER FOUNDATION. GRANTEE ADDRESS: 8559 HIGUERA STREET CULVER CITY, CA 90232. AMOUNT GIVEN: 5,123.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: WEST END HOUSE. GRANTEE ADDRESS: 105 ALLSTON ST ALLSTON, MA 02134. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: THON. GRANTEE ADDRESS: 227D HETZEL UNION BUILDING UNIVERSITY PARK, PA 16802. AMOUNT GIVEN: 10,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: NICKLAUS CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 3100 SW 62ND AVE MIAMI, FL 33155. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: ONE TENT HEALTH. GRANTEE ADDRESS: 1440 G ST NW WASHINGTON, DC 20005. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: EAST BOSTON SOCIAL CENTER. GRANTEE ADDRESS: 68 CENTRAL SQUARE BOSTON, MA 02128. AMOUNT GIVEN: 2,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: DANCING DREAMS. GRANTEE ADDRESS: 23-91 BELL BLVD BAYSIDE, NY 11360. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: YOUTH ENRICHMENT SERVICES INC. GRANTEE ADDRESS: 412 MASSACHUSETTS AVE BOSTON, MA 02118. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 81,645.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 1,513. DESCRIPTION: FILING FEES. AMOUNT: 1,360. TOTAL TO FORM 990-EZ, LINE 16: 2,873.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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