THE RED SOX FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE RED SOX FOUNDATION INC (EIN 33-1007984)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349302366
Schema version
2017v2.3
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)
Return2018-11-15T07:58:49-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST & YOUNG US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line199 WOOD AVENUEAddressLine1Txt
CitySOUTH ISELINCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08830ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331007984EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Red Sox Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% EMILY VAN DAMInCareOfNm
Business Name ControlREDSBusinessNameControlTxt
Phone6172266440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 jersey streetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeffrey WhitePersonNm
Person TitleTreasurerPersonTitleTxt
Phone6172266683PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SALESPreparerPersonNm
PTINP01770943PTIN
Phone7325164200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.26.178.26IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id02007720183195000000FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF4E1502620192AA1FFAA659060C72E89830A7AC0AtSubmissionCreationDeviceId
At Submission Filing Device IdC3B5AB39C75B0F766C6586D275CCC925E90F1416AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerRebekah SalwasserPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 jersey streetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,129,540GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.redsoxfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionThe Red Sox Foundation harnesses the passion of red sox nation to make a difference in the lives of children, veterans, families and (Continued on schedule o)ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers700TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,705,729PYContributionsGrantsAmt
CY Contributions Grants$7,502,615CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$77,897PYInvestmentIncomeAmt
CY Investment Income$129,853CYInvestmentIncomeAmt
PY Other Revenue$1,845,909PYOtherRevenueAmt
CY Other Revenue$2,765,572CYOtherRevenueAmt
PY Total Revenue$9,629,535PYTotalRevenueAmt
CY Total Revenue$10,398,040CYTotalRevenueAmt
PY Grants And Similar Paid$7,244,703PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,189,280CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,458,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,792,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$576,428CYTotalFundraisingExpenseAmt
PY Other Expenses$457,701PYOtherExpensesAmt
CY Other Expenses$732,722CYOtherExpensesAmt
PY Total Expenses$9,160,889PYTotalExpensesAmt
CY Total Expenses$9,714,092CYTotalExpensesAmt
PY Revenues Less Expenses$468,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$683,948CYRevenuesLessExpensesAmt
Total Assets BOY$14,266,795TotalAssetsBOYAmt
Total Assets EOY$13,944,003TotalAssetsEOYAmt
Total Liabilities BOY$4,238,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,616,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,028,592NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,328,003NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Red Sox Foundation harnesses the passion of Red Sox Nation to make a difference in the lives of children, veterans, families and communities in need throughout New England by improving their health, educational and recreational opportunities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,130,336ExpenseAmt
Grant$2,677,576GrantAmt
Revenue$0RevenueAmt
DescRED SOX FOUNDATION AND MGH HOME BASE PROGRAM - THE RED SOX FOUNDATION AND MGH HOME BASE PROGRAM SERVE VETERANS RETURNING FROM IRAQ AND AFGHANISTAN WITH TRAUMATIC BRAIN INJURY OR COMBAT STRESS AND FAMILIES. THIS PROGRAM PROVIDES CONFIDENTIAL CLINICAL CARE FOR VETERANS, INNOVATIVE TREATMENTS, SUPPORT SERVICES AND COUNSELING FOR WOUNDED VETERANS AND FAMILIES, COMMUNITY OUTREACH AND EDUCATION TO HELP OTHERS RECOGNIZE THESE INJURIES AND CUTTING EDGE RESEARCH. IN ADDITION TO OVER $17 MILLION FOR THE PROGRAM, THE RED SOX FOUNDATION ALSO HAS MADE SUBSTANTIAL INVESTMENTS IN STAFF TIME AND IN KIND RESOURCES TO SUPPORT THIS PROGRAM AND HELP PROMOTE IT TO MILITARY AND VETERaNS WHO NEED CONFIDENTIALITY AND, IF UNINSURED, FREE CARE FOR TBI AND PTSD. THE RED SOX FOUNDATION WORKS WITH MEDICAL EXPERTS AT MASS GENERAL HOSPITAL WHO PROVIDE DIRECT CARE SERVICES. RED SOX FOUNDATION STAFF ALSO WORK WITH MILITARY AND VETERAN GROUPS AND THEIR FAMILIES TO BREAK THROUGH THE STIGMA THAT OFTEN PREVENTS VETERANS FROM SEEKING THE HELP THEY NEED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$610,019ExpenseAmt
Grant$610,019GrantAmt
Revenue$0RevenueAmt
DescRED SOX SCHOLARS - THE RED SOX SCHOLAR PROGRAM PROVIDES MENTORING, ENRICHMENT OPPORTUNITIES, AND COLLEGE SCHOLARSHIPS TO MORE THAN 260 ACADEMICALLY TALENTED LOW INCOME STUDENTS SELECTED IN BOSTON'S PUBLIC SCHOOLS WHEN THEY ARE IN 7TH GRADE. THE SCHOLARS WORK WITH THE RED SOX FOUNDATION STAFF THROUGH HIGH SCHOOL. THE GOAL IS TO ENSURE THESE AT RISK STUDENTS ESCAPE THE INNER CITY'S HIGH SCHOOL DROPOUT RATE AND INSTEAD GRADUATE FROM HIGH SCHOOL AND ARE PREPARED TO ATTEND COLLEGE. THE PROGRAM PROVIDES EACH STUDENT THE PROMISE OF A SCHOLARSHIP RANGING IN VALUE FROM $5,000 TO $10,000 - PENDING ENROLLMENT IN AN ACCREDITED COLLEGE AND ITIZENSHIP. THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE COLLEGE OF CHOICE, AND NOT TO THE STUDENTS OR FAMILY MEMBERS. THE RED SOX SCHOLARS ALSO PARTICIPATE IN SPECIAL ACTIVITIES AT FENWAY PARK INCLUDING ATTENDING RED SOX GAMES, COMMUNITY SERVICE DAY, EVENTS WITH PLAYERS AND THEIR WIVES, SKILLS BUILDING, JOB FAIRS (FOR HIGH SCHOOL STUDENTS) AND COLLEGE PREP CLASSES. IN 2010, THE RED SOX SCHOLARS PROGRAM WAS NATIONALLY RECOGNIZED WHEN THE TEAM WON THE FIRST-EVER COMMISSIONER'S AWARD FOR PHILANTROPIC EXCELLENCE SPECIFICALLY FOR THE RED SOX SCEOLARS PROGRAM. THE NEW ENGLAND RED SOX SERVICE SCHOLARSHIPS AWARD COLLEGE SCHOLARSHIPS TO PUBLIC HIGH SCHOOL SENIORS ACROSS ENGLAND WHO DEMONSTRATE ACADEMIC EXCELLENCE AND A COMMITMENT TO COMMUNITY excellence and a commitment to community service.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$253,600ExpenseAmt
Grant$253,600GrantAmt
DescRBI ANO ROOKIE LEAGUE BASEBALL - THE RED SOX FOUNDATION'S RBI AND ROOKIE LEAGUE PROGRAMS PROVIDE INNER CITY YOUTH, FROM AGE 6 THROUGH AGE 19, THE OPPORTUNITY TO LEARN VALUABLE SKILLS WHILE LEARNING AND PLAYING BASEBALL AND SOFTBALL. THE RED SOX FOUNDATION'S ROOKIE LEAGUE PROGRAM PROVIDES SUPPLIES, EQUIPMENT PPORTUNITIES TO MORE THAN 1,000 YOUNGSTERS AGED 6-12 YEARS, WHILE THE RBI PROGRAM IS MORE STRUCTURED AND SERVES MORE THAN 700 MALES AND FEMALES UP TO AGE 19. EACH SPRING, THE RED SOX FOUNDATION FUNDS UNIFORMS, EQUIPMENT, UMPIRE FEES AND A COMMUNITY SERVICE DAY. RED SOX FOUNDATION STAFF ALSO HELP PROVIDE LIFE-SKILL CLASSES TO 34 INNER-CITY BASEBALL AND SOFTBALL TEAMS. THE RED SOX FOUNDATION SEEKS TO LEVERAGE THE STUDENT'S LOVE FOR THE SPORT AND TO TEACH THEM NON-VIOLENT CONFLICT RESOLUTION SKILLS, RESPECT FOR RULES AND OTHERS, THE IMPORTANCE OF TEAMWORK AND RESISTENCE TO DRUGS AND ALCOHOL. WORKING WITH AN EXTRAORDINARY CADRE OF VOLUNTEER COACHES, THE RED SOX FOUNDATION STAFF RUN THE PROGRAM FROM MARCH THROUGH OCTOBER, WITH SUBSTANTIAL TIME SPENT PLANNING ACTIVITIES AND COACHING SUPPORT PROGRAMS DURING THE WINTER M0NTHS. MASSACHUSETTS LITTLE LEAGUE INITIATIVE EXPANDS ON THE IMPORTANT WORK WITH BOSTON'S INNER CITY ROOKIE LEAGUE YOUTH BASEBALL. THE TEAM CHARITY sponsors 200 little league teams in the commonwealth of Massachusetts.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,014,864TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,648,085TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$8,008,819TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document117IRPDocumentCnt
IRP Document W2 G95IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILY VAN DAMPersonNm
Phone6172266683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 JERSEY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Linda Whitlock
Director/Board Member1.00.0Yes (X)$0$0$0
David Friedman
Legal & Govt Affairs RSF/BRS12.028.0Yes (X)$170,641$381,431$52,651
Thomas Werner
President/Chairman1.039.0Yes (X)$0$0$0Yes (X)
Linda Pizzuti Henry
Director/Board Member1.00.0Yes (X)$0$0$0
Joan Alfond
Director/Board Member1.00.0Yes (X)$0$0$0
Michael Gordon
Director/Board Member1.00.0Yes (X)$0$0$0
Michael Egan
Director/Board Member1.00.0Yes (X)$0$0$0
Sean McGrail
Director/Board Member1.00.0Yes (X)$0$0$0
Chad Gifford
Director/Board Member1.00.0Yes (X)$0$0$0
Charlotte Wagner
Director/Board Member1.00.0Yes (X)$0$0$0
Jeffrey White
Treasurer/Clerk7.033.0$50,000$157,438$40,432Yes (X)
Gena Borson
Executive Director40.00.0$217,550$0$50,776Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$438,191TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$538,869TotReportableCompRltdOrgAmt
Total Other Compensation$143,859TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNONEPersonNm
FieldValueIRS element (for citing)
Contractor AddressContractorAddress
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$3,282,515FundraisingAmt
Government Grants$346,852GovernmentGrantsAmt
All Other Contributions$3,873,248AllOtherContributionsAmt
Noncash Contributions$2,146,751NoncashContributionsAmt
Total Contributions$7,502,615TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,853TotalRevenueColumnAmt
Exclusion$129,853ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,811,655FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,282,515ContriRptFundraisingEventAmt
Fundraising Direct Expenses$949,169FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,862,486TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,685,417GamingGrossIncomeAmt
Gaming Direct Expenses$782,331GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$903,086TotalRevenueColumnAmt
Exclusion$903,086ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,398,040TotalRevenueColumnAmt
Exclusion$1,032,939ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,876,629TotalAmt
Program Services$6,876,629ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$312,651TotalAmt
Program Services$312,651ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$522,145TotalAmt
Program Services$0ProgramServicesAmt
Management And General$320,900ManagementAndGeneralAmt
Fundraising$201,245FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,015,624TotalAmt
Program Services$166,742ProgramServicesAmt
Management And General$624,058ManagementAndGeneralAmt
Fundraising$224,824FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,905TotalAmt
Program Services$57,406ProgramServicesAmt
Management And General$86,538ManagementAndGeneralAmt
Fundraising$56,961FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,416TotalAmt
Program Services$13,677ProgramServicesAmt
Management And General$25,025ManagementAndGeneralAmt
Fundraising$14,714FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$358TotalAmt
Program Services$0ProgramServicesAmt
Management And General$358ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,400TotalAmt
Program Services$5,133ProgramServicesAmt
Management And General$5,133ManagementAndGeneralAmt
Fundraising$5,134FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,983TotalAmt
Program Services$12,047ProgramServicesAmt
Management And General$8,468ManagementAndGeneralAmt
Fundraising$8,468FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,740TotalAmt
Program Services$2,580ProgramServicesAmt
Management And General$2,580ManagementAndGeneralAmt
Fundraising$2,580FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,097TotalAmt
Program Services$3,227ProgramServicesAmt
Management And General$935ManagementAndGeneralAmt
Fundraising$935FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$81,131TotalAmt
Program Services$27,043ProgramServicesAmt
Management And General$27,044ManagementAndGeneralAmt
Fundraising$27,044FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,566TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,566ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RSF CHARITABLE PROGRAM EXP$492,940$492,940$0$0
CREDIT CARD FEES AND BANK EXP$56,681$26,704$7,494$22,483
GENERAL MISC. EXP$17,346$5,724$5,898$5,724
PRINTING AND PUBLICATIONS$14,770$4,874$5,022$4,874

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,710TotalAmt
Program Services$1,442ProgramServicesAmt
Management And General$3,826ManagementAndGeneralAmt
Fundraising$1,442FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,714,092TotalAmt
Program Services$8,008,819ProgramServicesAmt
Management And General$1,128,845ManagementAndGeneralAmt
Fundraising$576,428FundraisingAmt

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,689,297BOYAmt
EOY$3,136,792EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,775BOYAmt
EOY$103,700EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,708BOYAmt
EOY$10,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$132,106LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,312LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$72,359BOYAmt
EOY$66,794EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,355,639BOYAmt
EOY$10,624,700EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,017BOYAmt
EOY$2,017EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,266,795BOYAmt
EOY$13,944,003EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$370,550BOYAmt
EOY$561,555EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,555,700BOYAmt
EOY$1,706,907EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$311,953BOYAmt
EOY$347,538EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,238,203BOYAmt
EOY$2,616,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,731,652BOYAmt
EOY$10,026,514EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,296,940BOYAmt
EOY$1,301,489EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,028,592BOYAmt
EOY$11,328,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,266,795BOYAmt
EOY$13,944,003EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$683,948ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$615,463NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$7,431,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,293,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,921,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,705,729CurrentTaxYearMinus1YearAmt
Current Tax Year$7,502,615CurrentTaxYearAmt
Total$35,855,301TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,431,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,293,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,921,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,705,729CurrentTaxYearMinus1YearAmt
Current Tax Year$7,502,615CurrentTaxYearAmt
Total$35,855,301TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,723,713SubstantialContributorsTotAmt
Public Support Total170$33,131,588PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,108CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,897CurrentTaxYearMinus1YearAmt
Current Tax Year$129,853CurrentTaxYearAmt
Total$313,498TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$36,168,799TotalSupportAmt
Gross Receipts Rltd Activities$9,847,677GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91603PublicSupportCY170Pct
Public Support PY1700.92133PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$976,160BeginningYearBalanceAmt
Contributions$28,550ContributionsAmt
Investment Earnings Or Losses$96,829InvestmentEarningsOrLossesAmt
Grants Or Scholarships$48,808GrantsOrScholarshipsAmt
End Year Balance$1,052,731EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$968,988BeginningYearBalanceAmt
Contributions$17,236ContributionsAmt
Investment Earnings Or Losses$38,385InvestmentEarningsOrLossesAmt
Grants Or Scholarships$48,449GrantsOrScholarshipsAmt
End Year Balance$976,160EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,041,295BeginningYearBalanceAmt
Contributions$21,641ContributionsAmt
Investment Earnings Or Losses-$41,883InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,065GrantsOrScholarshipsAmt
End Year Balance$968,988EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,057,617BeginningYearBalanceAmt
Contributions$32,167ContributionsAmt
Investment Earnings Or Losses$4,392InvestmentEarningsOrLossesAmt
Grants Or Scholarships$52,881GrantsOrScholarshipsAmt
End Year Balance$1,041,295EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$988,683BeginningYearBalanceAmt
Contributions$39,560ContributionsAmt
Investment Earnings Or Losses$78,808InvestmentEarningsOrLossesAmt
Grants Or Scholarships$49,434GrantsOrScholarshipsAmt
End Year Balance$1,057,617EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$132,106OtherCostOrOtherBasisAmt
Depreciation$65,312DepreciationAmt
Book Value$66,794BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$66,794TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$12,745,003TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$615,463NetUnrealizedGainsInvstAmt
Other Revenue$1,731,500OtherRevenueAmt
Revenue Not Reported$2,346,963RevenueNotReportedAmt
Revenue Subtotal$10,398,040RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,398,040TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,445,592TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,731,500OtherExpensesIncludedAmt
Expenses Not Reported$1,731,500ExpensesNotReportedAmt
Expenses Subtotal$9,714,092ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,714,092TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceschedule d, part v, line 4FormAndLineReferenceDesc
ExplanationIntended use of endowment funds To assist with the maintenance and upkeep of the Teddy Ebersol Red Sox fields. Schedule d, part x, line 2 there was no fin 48 (asc740) footnote in the audited financial statements. SCHEDULE D, PART XI & PART XII OTHER ADJUSTMENT PART XI, LINE 2D RECLASS OF SPECIAL EVENT EXPENSES: $(1,731,500) OTHER ADJUSTMENT PART XII, LINE 2D RECLASS OF SPECIAL EVENT EXPENSES: $(1,731,500)ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RUN TO HM BASEEvent1Nm
Gross Receipts Event1$2,034,123GrossReceiptsEvent1Amt
Charitable Contri Event1$2,034,123CharitableContriEvent1Amt
Food And Beverage Event1$20,464FoodAndBeverageEvent1Amt
Entertainment Event1$11,605EntertainmentEvent1Amt
Other Direct Expenses Event1$420,692OtherDirectExpensesEvent1Amt
Event2HOF/FENWAY HONEvent2Nm
Gross Receipts Event2$385,841GrossReceiptsEvent2Amt
Charitable Contri Event2$315,206CharitableContriEvent2Amt
Gross Revenue Event2$70,635GrossRevenueEvent2Amt
Rent Facility Costs Event2$15,018RentFacilityCostsEvent2Amt
Food And Beverage Event2$149FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$34,089OtherDirectExpensesEvent2Amt
Other Events Total13OtherEventsTotalCnt
Gross Receipts Other Events$3,674,206GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$933,186CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,741,020GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$86,762RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$35,064FoodAndBeverageOtherEventsAmt
Entertainment Other Events$4,500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$320,826OthDirectExpnssOtherEventsAmt
Gross Receipts Total$6,094,170GrossReceiptsTotalAmt
Charitable Contributions Tot$3,282,515CharitableContributionsTotAmt
Gross Revenue Total Events$2,811,655GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$101,780RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$55,677FoodAndBeverageTotalEventsAmt
Entertainment Total Events$16,105EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$775,607OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$949,169DirectExpenseSummaryEventsAmt
Net Income Summary$1,862,486NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$1,685,417GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$740,707CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$41,624OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.10000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$1,685,417GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$740,707CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$41,624OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$782,331DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$903,086NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedFLStatesWhereGamingConductedCd
States Where Gaming ConductedMAStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksEmily Van DamIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line14 jersey streetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevYes (true)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$1,685,417GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty$37,877GamingRevenueRtnBy3PrtyAmt
Third Party Person5050 CentralThirdPartyPersonNm

Third Party Foreign Address ThirdPartyForeignAddress

FieldValueIRS element (for citing)
Address Line150 Minthorn Blvd Suite 400AddressLine1Txt
CityThornhillCityNm
CountryCACountryCd
Foreign PostalL3T 4X8ForeignPostalCd
FieldValueIRS element (for citing)
Gaming Manager Person5050 CentralGamingManagerPersonNm
Gaming Manager Compensation$37,877GamingManagerCompensationAmt
Gaming Manager Services ProvContractorGamingManagerServicesProvTxt
Gaming Manager Is Ind CntrctYes (X)GamingManagerIsIndCntrctInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceschedule g, part iii, question 17aFormAndLineReferenceDesc
ExplanationMandatory Distributions Massachusetts law states that only charities can conduct gaming activities. Net proceeds are used for charitable purposes.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (49 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
After-School All-Stars
5670 Wilshire BlvdLos AngelesCA90036954441208501(c)(3)$47,939SCHED I SUPPLEMENTAL INFORMATION
American Red Cross
431 18th St NWWashingtonDC20006530196605501(c)(3)$151,628SCHED I SUPPLEMENTAL INFORMATION
Anti-Defamation League
605 Third AvenueNew YorkNY10158131818723501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Boston Arts Academy Foundation Inc
174 Ipswich StreetBostonMA02215043454898501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Boston Children's Hospital
300 Longwood AveBostonMA02115042774441501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Boston Globe Foundation Inc
1 Exchange Pl Ste 201BostonMA02109042731195501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Boston Health Care of the Homeless Program Inc
780 Albany StreetBostonMA02118043160480501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Boston PIC - Mayor's Summer Job Program
2 Oliver StreetBostonMA02109042676661501(c)(3)$25,000SCHED I SUPPLEMENTAL INFORMATION
Boston Police Foundation Inc
11 Arlington StreetBostonMA02116043209395501(c)(3)$25,000SCHED I SUPPLEMENTAL INFORMATION
Boston Scholars Athletics Program
57 Magazine StBostonMA02119273987854501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Bottom Line
50 Milk St 15th FlBostonMA02109043351427501(c)(3)$25,000SCHED I SUPPLEMENTAL INFORMATION
Boys & Girls Club of Lee County Inc
7275 Concourse DrFort MeyersFL33908592013870501(c)(3)$7,500SCHED I SUPPLEMENTAL INFORMATION
Bridge Over Troubled Waters
47 West StBostonMA02111042472126501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Catholic Schools Foundation Inc
67 Batterymarch St 6th FlBostonMA02110222485502501(c)(3)$25,000SCHED I SUPPLEMENTAL INFORMATION
Central Vermont Humane Society Inc
PO Box 687MontpelierVT05601030217066501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Chicago Cubs Charities
1060 West Addison StreetChicagoIL60613363443543501(c)(3)$12,500SCHED I SUPPLEMENTAL INFORMATION
Dana Farber Cancer Institute Inc - Jimmy Fund
450 Brookline AveBostonMA02115042263040501(c)(3)$114,995SCHED I SUPPLEMENTAL INFORMATION
David Ortiz Children's Fund
27068 LA PAZ RD 645Aliso ViejoCA92656451644437501(c)(3)$7,962SCHED I SUPPLEMENTAL INFORMATION
Dimock Community Foundation Inc
55 Dimock StRoxburyMA02119043487835501(c)(3)$100,000SCHED I SUPPLEMENTAL INFORMATION200 Clarendon St
Emerald Necklace Conservancy Inc
125 The FenwayBostonMA02115043414988501(c)(3)$5,500SCHED I SUPPLEMENTAL INFORMATION
End Hunger Connecticut
65 Hungerford StHartfordCT06106061545835501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Florida Gulf Coast University Foundation Inc
10501 FGCU Blvd SFort MeyersFL33965650403969501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Foster Forward
55 S Brow StreetEast ProvidenceRI02914050486797501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Foundation for Lee County Public Schools
2266 Second StFort MeyersFL33901592637849501(c)(3)$65,000SCHED I SUPPLEMENTAL INFORMATION
Franciscan Children's Hospital
30 Warren StBrightonMA02135042156082501(c)(3)$25,000SCHED I SUPPLEMENTAL INFORMATION
Friends of Teddy Ebersol's Red Sox Fields
4 Yawkey WayBostonMA02215743230488501(c)(3)$59,822SCHED I SUPPLEMENTAL INFORMATION100A WARREN ST
Fundacion Carlos Beltran Inc
1450 Bricknell Ave 18th FlMiamiFL33131450498661501(c)(3)$17,040SCHED I SUPPLEMENTAL INFORMATION
GiveWell Community Foundation
1501 S Florida AvELakelandFL33803593649871501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Greater Boston Legal Services Inc
197 Friend StreetBostonMA02114042103907501(c)(3)$7,500SCHED I SUPPLEMENTAL INFORMATION
Houston Food Bank
535 Portwall StreetHoustonTX77029742181456501(c)(3)$87,867SCHED I SUPPLEMENTAL INFORMATION
Houston Habitat for Humanity Inc
3750 North McCartyHoustonTX77029760207084501(c)(3)$87,867SCHED I SUPPLEMENTAL INFORMATION
Lee Memorial Health System
9800 S Healthpark DrFort MeyersFL33908237160360501(c)(3)$7,500SCHED I SUPPLEMENTAL INFORMATION
Make-a-Wish Foundation of Massachusetts and Rhode
1 Bulfinch Place 2nd FlBostonMA02114222867371501(c)(3)$25,000SCHED I SUPPLEMENTAL INFORMATION
Mass General Hospital for Home Base Program
100 Cambridge St Ste 1310BostonMA02114041564655501(c)(3)$2,310,076SCHED I SUPPLEMENTAL INFORMATION
Mass Mentoring Partnership Inc
75 Kneeland ST 11 FlBostonMA02111223207958501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Massachusetts Wonderfund Inc
600 Washington StreetBostonMA02111043443890501(c)(3)$25,000SCHED I SUPPLEMENTAL INFORMATION
Pan Mass Challenge Trust
77 4th AvenueNeedham HightsMA02494042746912501(c)(3)$250,000SCHED I SUPPLEMENTAL INFORMATION
Pitching In For Kids Inc
1 Fanueil Hall 4th FlBostonMA02109510496811501(c)(3)$8,000SCHED I SUPPLEMENTAL INFORMATION
Playworks Education Energized
380 Washington StOaklandCA94607943251867501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Posse Foundation
14 Wall St Suite 8A-60New YorkNY10005133840394501(c)(3)$15,000SCHED I SUPPLEMENTAL INFORMATION
president and fellows of harvard college
1033 Mass AveCambridgeMA02138042103580501(c)(3)$40,000SCHED I SUPPLEMENTAL INFORMATION
Sexual Assault Crisis and Support
po box 4117winthropME04364222979419501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Southwest Florida Community Foundation Inc
8771 college parkwayFt myersFL33919596580974501(c)(3)$100,000SCHED I SUPPLEMENTAL INFORMATION
sports museum of NE inc
70 South Bay AvebostonMA02118042637109501(c)(3)$15,000SCHED I SUPPLEMENTAL INFORMATION
summer search
101 howard stsan franciscoCA94105680200138501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
The greater boston food bank inc
70 south bay avebostonMA02118042717782501(c)(3)$166,196SCHED I SUPPLEMENTAL INFORMATION
WM Emergency Support Fund Inc
1001 Fannin St Ste 400houstonTX77002113758170501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Year up
45 Milk St 9th FlBostonMA02109043534407501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
Zebra Crossings
61 Locut StDoverNH03820800456257501(c)(3)$10,000SCHED I SUPPLEMENTAL INFORMATION
FieldValueIRS element (for citing)
Total501c3 Org49Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Connecticut Scholars25$24,500
Maine Scholars24$23,500
Massachusetts Scholars98$166,651
New Hampshire Scholars51$51,000
Rhode Island Scholars32$32,000
Vermont Scholars15$15,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part I, Line 2description of the organiztions Procedures for Monitoring the Use of Grants GRANT REQUESTS ARE PRESENTED TO THE BOARD FOR REVIEW (BOARD MEETS at least twice per year). The Board also reviews the organization's 990, budgets for programs applying for funds, copies of their 501c(3) records, and other pertinent information. The Board votes to decide on whether or not to make grants. The Executive Director evaluates the programs seeking grants to substantiate the need for and impact of proposed grants and makes recommendations. Smaller grants (typically under $10,000) are reviewed by a charitable giving committee, but approved by the Foundation Board in the budget process.
Schedule I, Part II, Column Hpurpose of grants the red sox foundation funds grants to our cornerstone programs which are run by the Red Sox Foundation (Red Sox Scholars, RBI and Rookie League Baseball) and in partnership with Massachusetts General Hospital (MGH), the Red Sox Foundation MGH Home Base Program and select programs run by other charities (The Dimock Center, The Jimmy Fund and a limited number of other select rotating non-profit programs that support health, athletic and other needs of at risk children and families, and wounded veterans with traumatic brain injuries and PTSD and their families). Our primary focus is on Massachusetts and New England. More information is available at www.redsoxfoundation.org.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Friedman
Legal & Govt Affairs RSF/BRS$138,000$298,098$32,641$83,333$0$0$0$0$20,943$31,708$191,584$413,139$0$0
Jeffrey White
Treasurer/Clerk$50,000$157,438$0$0$0$0$0$0$12,235$28,197$62,235$185,635$0$0
Gena Borson
Executive Director$185,764$0$31,786$0$0$0$0$0$50,776$0$268,326$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSupplemental Compensation InformationFormAndLineReferenceDesc
ExplanationThe administrative salaries and benefits of staff working for the Red Sox Foundation are on a full or part time basis. The Red Sox Foundation reimburses the Boston Red Sox for all Red Sox Foundation salaries and benefits. The amounts reported on Part IX, Line 5, Line 7 and Line 9, reflect the foundation's reimbursable amount to the Boston Red Sox for the full cost of services provided to the charity including salary, health, retirement and federal benefits. All board members serve without any compensation or reimbursement for travel expenses. During 2017, David Friedman was a paid employee of the Foundation serving as the Foundation's legal counsel. Additionally, Mr. Friedman served as a director of the Foundation during 2017. The compensation received relates solely to his services as legal counsel and not for his role as board member. Mr. Friedman recuses himself from any matters involving his compensation.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Boston Red Sox Baseball Club LP
see part v$2,364,439See Part Vfalse
Fenway Sports Management
see part v$55,565See Part Vfalse

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
schedule l, part ivbusiness transaction involving interested person: Interested person:The boston red sox baseball club relationship: SOME RED SOX FOUNDATION (RSF) BOARD MEMBERS OR THEIR SPOUSES ARE PARTNERS OF ENTITY OWNS THE BOSTON RED SOX BASEBALL CLUB, LP. THE BOSTON RED SOX BASEBALL CLUB PAYS THE SALARY AND BENEFITS OF ALL THE RED SOX FOUNDATION'S STAFF. THE LEGAL COUNSEL AND TREASURER OF THE RED SOX FOUNDATION ALSO WORK FOR THE BOSTON RED SOX. THE RED SOX FOUNDATION REIMBURSES THE TEAM ONLY FOR THE PORTION OF THE SALARY AND BENEFITS ALLOCATED TO WORK CONDUCTED FOR THE CHARITY. THE BOSTON RED SOX PAY THE SALARY AND BENEFITS FOR WORK DONE FOR THE TEAM. THE RED SOX FOUNDATION PURCHASES TICKETS FROM THE BOSTON RED SOX BASEBALL CLUB AT FACE VALUE. THESE TICKETS ARE USED IN FUNDRAISING ACTIVITIES.
schedule l, part ivbusiness transaction involving interested person: interested person: Fenway sports management relationship: THE RED SOX FOUNDATION HIRES FENWAY SPORTS MANAGEMENT TO ASSIST WITH THE PLANNING AND EXECUTION OF THEIR ANNUAL GOLF TOURNAMENT. FENWAY SPORTS MANAGEMENT IS OWNED BY THE SAME PARENT COMPANY AS THE BOSTON RED SOX BASEBALL CLUB (FENWAY SPORTS GROUP). SOME RED SOX FOUNDATION (RSF) BOARD MEMBERS OR THEIR SPOUSES ARE PARTNERS OF FENWAY SPORTS GROUP. Foundation (RSF) board members or their spouses are partners of Fenway Sports Group.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution21ContributionCnt
Noncash Contributions Rpt F990$33,925NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp
Securities Publicly TradedSecuritiesPubliclyTradedGrp
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Red Sox Tickets14023$1,745,326Face Value of Ticket
Yes (X)Red Sox Suites17$367,500Face Value of Suite
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
form 990, part i, question 1communities throughout new England by improving their health, educational and recreational opportunities. form 990, part iii, line 4d Description of Other Program Services THE RED SOX FOUNDATION RUNS A NUMBER OF PROGRAMS AND DISTRIBUTES MANY GRANTS EACH YEAR. THE PROGRAMS LISTED IN PART 4A, 4B, AND 4C REPRESENT THREE OF THE MAJOR PROGRAMS. THE OTHER PROGRAMS AND GRANTS COMPLY WITH THE MISSION STATEMENT SET OUT IN PART III, QUESTION 1. form 990, part vi, question 1b NUMBER OF INDEPENDENT BOARD MEMBERS THE RED SOX FOUNDATION WAS SET UP WITH LESS THAN 50% INDEPENDENT BOARD. THE FOUNDATION WAS FOUNDED BY THE OWNERS OF THE RED SOX BASEBALL CLUB, A RELATED ENTITY, AND THE BOARD CONSISTS OF A MAJORITY OF VOTING MEMBERS WITH TIES TO THE RED SOX BASEBALL CLUB AND THAT ARE NOT CONSIDERED INDEPENDENT VOTING MEMBERS. THE STRUCTURE HAS NOT CHANGED SINCE THE ORGANIZATION APPLIED FOR AND RECEIVED ITS IRS DETERMINATION LETTER.
form 990, part vi, question 2Family or business relationships Three of the ten Red Sox Foundation board members, as of December 31, 2017 are also partners of Fenway Sports Group. Fenway Sports Group owns the Boston Red Sox Baseball Club. One Red Sox Foundation Board Member is also a Senior Vice President of the Boston Red Sox Baseball Club and Legal Counsel. Three additional Board Members are also married to partners of Fenway Sports Group. One additional member works for an affiliated organization, New England Sports Network (NESN).
form 990, part vi, question 9mailing address of persons to be contacted at a different address Chad Gifford C/O Bank of America 100 Federal Street, 28th Floor Boston, MA 02110 Sean McGrail C/P NESN 480 Arsenal Street, Building #1 Watertown, MA 02472 Linda Whitlock 6 University Road Cambridge, MA 02138 Form 990, part vi, question 11a review process of Form 990 RED SOX FOUNDATION MANAGEMENT REVIEWS THE FORM PRIOR TO SUBMITTING TO BOARD MEMBERS FOR FINAL REVIEW. THE ORGANIZATION DISTRIBUTES THE FINAL RETURN TO THE RED SOX FOUNDATION BOARD MEMBERS VIA HARD COPY OR EMAIL.
FORM 990, PART VI, QUESTION 12CONFLICT OF INTEREST THE RED SOX FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN EFFECT. BOARD MEMBERS MUST RECUSE THEMSELVES DURING A VOTE ON ANY GRANT THAT INVOLVES A NON-PROFIT WHERE THEY SERVE ON THE BOARD OR WHERE A DIRECT FAMILY MEMBER SERVES AS AN EMPLOYEE, BOARD MEMBER, FUNDRAISER OR OTHER INTERESTED PARTY AFFILIATED WITH THE NON-PROFIT UNDER CONSIDERATION FOR A GRANT. THE FOUNDATION REQUIRES A WRITTEN ANNUAL SURVEY OF BOARD MEMBERS, IN WHICH EACH MEMBER MUST LIST ANY NON-PROFIT WHERE THEY HAVE A ROLE OR SIT ON THE BOARD OR WHERE A DIRECT FAMILY MEMBER SITS ON THE BOARD, IS EMPLOYED BY OR IS AN INTERESTED OR INFLUENTIAL PARTY. BOARD MEMBERS ALSO HAVE A RESPONSIBILITY TO UPDATE THEIR CONFLICT OF INTEREST POLICY FORMS ANNUALLY OR AS NEEDED (WHEN THEY OR A RELATIVE JOINS A NEW NON-PROFIT BOARD OR A RELATIVE BECOMES EMPLOYED BY, SERVES AS A FUNDRAISER OR OTHERWISE BECOMES AN INTERESTED PARTY WITH ANY NON-PROFIT). BOARD MEMBERS ARE ASKED TO ANNUALLY CONFIRM IN WRITING THEY UNDERSTAND AND RESPECT THIS CONFLICT OF INTEREST POLICY. THIS POLICY IS ALSO FOLLOWED BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, QUESTION 15APROCESS TO DETERMINE COMPENSATION OF EXECUTIVE DIRECTOR A SURVEY OF COMPARABLE SALARIES OF OTHER NON-PROFIT ORGANIZATIONS FOR THE RED SOX FOUNDATION'S EXECUTIVE DIRECTOR IS CONDUCTED AND DISTRIBUTED TO THE BOARD. THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD MEMBER TO WHOM THE BOARD HAS DELEGATED THIS RESPONSIBILITY. THE FULL BOARD APPROVES THE ENTIRE AGGREGATE FOUNDATION SALARIES AS PART OF THE BUDGET PROCEDURE. NONE OF THE RED SOX FOUNDATION BOARD MEMBERS RECEIVE ANY COMPENSATION FOR THEIR WORK AS A BOARD MEMBER.
FORM 990, PART VI, QUESTION 15BPROCESS TO DETERMINE COMPENSATION NONE OF THE RED SOX FOUNDATION BOARD MEMBERS RECEIVE ANY COMPENSATION FOR THEIR WORK AS A BOARD MEMBER. LIKEWISE, NO BOARD MEMBERS RECEIVE PAYMENT FOR SERVICES PROVIDED AS AN OFFICER OR KEY EMPLOYEE OF THE FOUNDATION.
FORM 990, PART VI, QUESTION 19AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. REQUESTS CAN BE MADE TO THE RED SOX FOUNDATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VIII, LINE 1EOTHER CONTRIBUTIONS - LICENSE PLATE REVENUE THE RED SOX FOUNDATION (RSF) RECEIVES PAYMENTS FROM STATES RELATED TO A LICENSE PLATE PROGRAM IN WHICH THE STATE SELLS LICENSE PLATES TO THE GENERAL PUBLIC WHICH CONTAIN THE RED SOX BASEBALL CLUB LOGO. A PORTION OF THE AMOUNT PAID BY THE GENERAL PUBLIC TO THE STATE IS GIVEN TO RSF. FORM 990, PART X, LINE 11 PUBLICLY TRADED SECURITIES THE AMOUNTS INCLUDED IN THIS CATEGORY INCLUDE DIVERSIFIED FUNDS. THE RED SOX FOUNDATION DOES NOT DIRECTLY HOLD ANY PUBLIC OR PRIVATE EQUITIES.

Schedule R IRS990ScheduleR

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1The Red Sox Baseball Club LPBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 jersey stAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02215ZIPCd
FieldValueIRS element (for citing)
EIN042642695EIN
Primary ActivitiesM.L BaseBALLPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Boston Red Sox Baseball Club LP
o$1,480,040Cost
Boston Red Sox Baseball Club LP
p$884,399Cost

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