BOSTON PARTNERS IN EDUCATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BOSTON PARTNERS IN EDUCATION INC (EIN 04-2501341)
Tax period
2017-09-01 to 2018-08-31
Filed
2018-12-14
IRS object ID
201823489349300527
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)
Return2018-12-14T11:59:52-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463169148PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVISKELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14238 WASHINGTON ST STE 307AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021312517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042501341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON PARTNERS IN EDUCATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOSTBusinessNameControlTxt
Phone6174516145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 FARNSWORTH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP022101209ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN MCGRATHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6174516145PhoneNum
Signature2018-12-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRANDALL S DAVISPreparerPersonNm
PTINP10427372PTIN
Phone9787648966PhoneNum
Preparation2018-12-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.30.206.223IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-14IPDt
IP Tm10:59:52IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEF903B2B8FF291CD32F6FDA6AE039773411810DBAtSubmissionCreationDeviceId
At Submission Filing Device IdEF903B2B8FF291CD32F6FDA6AE039773411810DBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIN MCGRATHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 FARNSWORTH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,505,962GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOSTONPARTNERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION ENHANCES THE ACADEMIC ACHIEVEMENT AND NURTURES THE PERSONAL GROWTH OF BOSTON'S STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers575TotalVolunteersCnt
Total Gross UBI$10,732TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$9,732NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,143,613PYContributionsGrantsAmt
CY Contributions Grants$1,402,055CYContributionsGrantsAmt
PY Program Service Revenue$70,400PYProgramServiceRevenueAmt
CY Program Service Revenue$70,400CYProgramServiceRevenueAmt
PY Investment Income$507PYInvestmentIncomeAmt
CY Investment Income$920CYInvestmentIncomeAmt
PY Other Revenue-$261,674PYOtherRevenueAmt
CY Other Revenue-$118,774CYOtherRevenueAmt
PY Total Revenue$952,846PYTotalRevenueAmt
CY Total Revenue$1,354,601CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$881,063PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$892,443CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$236,395CYTotalFundraisingExpenseAmt
PY Other Expenses$223,453PYOtherExpensesAmt
CY Other Expenses$274,701CYOtherExpensesAmt
PY Total Expenses$1,104,516PYTotalExpensesAmt
CY Total Expenses$1,167,144CYTotalExpensesAmt
PY Revenues Less Expenses-$151,670PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$187,457CYRevenuesLessExpensesAmt
Total Assets BOY$771,593TotalAssetsBOYAmt
Total Assets EOY$957,709TotalAssetsEOYAmt
Total Liabilities BOY$1,341TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$770,252NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$957,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBOSTON PARTNERS IN EDUCATION ENHANCES THE ACADEMIC ACHIEVEMENT AND NURTURES THE GROWTH OF BOSTON'S PUBLIC SCHOOL STUDENTS BY PROVIDING THEM WITH FOCUSED, INDIVIDUALIZED IN-SCHOOL VOLUNTEER SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$238,052ExpenseAmt
Revenue$24,337RevenueAmt
DescAIM HIGH: AIM HIGH SUPPORTS STUDENTS IN GRADES 9-12 WHO HAVE SMALL GAPS IN SKILLS AND KNOWLEDGE, AND JUST NEED THAT EXTRA PUSH TO FIND SUCCESS. AIM HIGH MENTORS WORK 1-ON-1 OR WITH A SMALL GROUP OF STUDENTS IN HUMANITIES OR SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) SUBJECTS. AIM HIGH HELPS STUDENTS BUILD CONFIDENCE AND RESILIENCE AND PREPARE FOR THEIR FUTURE ASPIRATIONS. IN 2017-2018, AIM HIGH MATCHED 267 STUDENTS WITH 101 ACADEMIC MENTORS. ON YEAR-END SURVEYS, 96% OF TEACHERS RATED AIM HIGH "EXCELLENT- OR "GOOD" AT IMPROVING STUDENTS' ACADEMIC ACHIEVEMENT; 100% OF STUDENTS SAID THEIR MENTOR HELPED THEM IMPROVE IN SCHOOL; AND 91% OF STUDENTS SAID THEIR MENTOR MADE THEM MORE INTERESTED IN THEIR CLASSWORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$143,464ExpenseAmt
DescTHE BIG CHEESE READS BRINGS BUSINESS AND COMMUNITY LEADERS INTO BPS MIDDLE SCHOOL CLASSROOMS TO EMPHASIZE THE IMPORTANT LINK BETWEEN LITERACY AND CAREER SUCCESS. SINCE ITS INCEPTION IN 2004, MORE THAN 250 CORPORATE AND COMMUNITY LEADERS HAVE VISITED CLASSES TO SUPPORT THE INITIATIVE. IN 2017- 2018, 112 "BIG CHEESES" VISITED WITH 2,173 STUDENTS FROM 107 CLASSROOMS IN 18 SCHOOLS, READING SHORT LITERARY PASSAGES AND SHARING INSPIRING PERSONAL STORIES ABOUT HOW LEARNING AND LITERACY INFLUENCED THEIR SUCCESS IN LIFE. ON POST-READING SURVEYS, "BIG CHEESES" RATED THE PROGRAM AN AVERAGE OF 4.9 OUT OF 5 STARS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$236,475ExpenseAmt
Revenue$24,985RevenueAmt
DescACCELERATE: ACCELERATE CAN ASSIST ANY STUDENT IN GRADES K-8 IDENTIFIED BY THEIR TEACHER AS NEEDING EXTRA ACADEMIC OR SOCIO-EMOTIONAL SUPPORT. ACCELERATE MENTORS WORK 1-ON 1 WITH A STUDENT, OR IN SMALL GROUPS, DURING REGULAR CLASSROOM INSTRUCTION TIME. ACCELERATE IS DESIGNED TO HELP STUDENTS WHO LACK THE SKILLS, MOTIVATION OR INTEREST IN ENGLISH LANGUAGE ARTS (ELA) OR MATH. IN 2017-2018, ACCELERATE MATCHED 280 GRADES K-8 STUDENTS WITH 151 ACADEMIC MENTORS. ON YEAR-END SURVEYS, 94% OF TEACHERS RATED ACCELERATE "EXCELLENT- OR "GOOD" AT IMPROVING STUDENTS' ACADEMIC ACHIEVEMENT, AND 96% OF STUDENTS SAID THEIR MENTOR HELPED THEM IMPROVE IN SCHOOL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$216,753ExpenseAmt
DescPOWER LUNCH - SINCE 1995, POWER LUNCH HAS HELPED BUILD LITERACY SKILLS AND FOSTER A HEALTHY MENTORING RELATIONSHIP BETWEEN ADULTS AND CHILDREN IN GRADES K-3, WITH THE GOAL OF PAIRING EACH STUDENT WITH HIS OR HER MENTOR(S) FOR CONSECUTIVE YEARS. VOLUNTEERS ENCOURAGE CHILDREN TO DEVELOP AN INTEREST IN READING, EXPOSE STUDENTS TO NEW IDEAS AND EXPERIENCES, HELP STUDENTS ARTICULATE THEIR THOUGHTS THROUGH CONVERSATION, AND BUILD STUDENTS' SELF- ESTEEM AND CONFIDENCE. IN 2017-2018, POWER LUNCH REACHED 98 GRADE K-3 STUDENTS, MATCHING THEM WITH 157 VOLUNTEERS. STUDENTS RECEIVED AN ESTIMATED 2,017 HOURS OF EXTRA LITERACY SUPPORT WITH THEIR MENTORS. EXPENSES TOTALED 117,877 AND PROGRAM REVENUE WAS 11,007. MOTIVATE - MOTIVATE IS DESIGNED FOR EARLY CHILDHOOD DEVELOPMENT NEEDS, SERVING CHILDREN IN GRADES PREK-2. MOTIVATE MENTORS WORK WITH THE WHOLE CLASS OF STUDENTS, HELPING TO RUN ACADEMIC ACTIVITIES AND SMOOTH TRANSITION TIME. IN CLASSROOMS WITH HIGH STUDENT TO TEACHER RATIOS, FULL OF YOUNG CHILDREN WITH DIVERSE NEEDS, HAVING A MOTIVATE MENTOR IN THE CLASSROOM HELPS TEACHERS BETTER DIFFERENTIATE INSTRUCTION. IN 2017-2018, MOTIVATE MATCHED 862 GRADE PREK-2 STUDENTS IN 20 BPS SCHOOLS WITH 44 VOLUNTEER ACADEMIC MENTORS. ON YEAR-END SURVEYS, 84% OF TEACHERS RATED MOTIVATE "EXCELLENT- OR "GOOD" AT IMPROVING STUDENTS' ACADEMIC ACHIEVEMENT, AND 84% SAID THE SAME ABOUT IMPROVING STUDENTS' SELF-CONFIDENCE. EXPENSES TOTALED 98,876 ANDN PROGRAM REVENUE WAS 10,071.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$216,753TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$834,744TotalProgramServiceExpensesAmt
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 EndowmentsfalseTempOrPermanentEndowmentsInd
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 ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 AddressfalseOfficerMailingAddressInd
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 PolicyfalseWhistleblowerPolicyInd
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 FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES LAUDISIOPersonNm
Phone6174516145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line144 FARNSWORTH STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02210ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSEPH C ANTONELLIS
BOARD MEMBER2.00Yes (X)$0$0$0
PAMELA BOONE
BOARD MEMBER2.00Yes (X)$0$0$0
SANDRA BEST BAILLY
BOARD MEMBER2.00Yes (X)$0$0$0
MARION COLOMBO
BOARD MEMBER2.00Yes (X)$0$0$0
ALOK KAPOOR
BOARD MEMBER2.00Yes (X)$0$0$0
DARRIN LANG
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN DUROCHER
BOARD MEMBER2.00Yes (X)$0$0$0
BETH GRAGG
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN HEVERAN
BOARD MEMBER2.00Yes (X)$0$0$0
MEG JORDAN
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
JOEL H LAMSTEIN
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL LEBLANC
BOARD MEMBER2.00Yes (X)$0$0$0
NICHOLAS A LOPARDO
BOARD MEMBER2.00Yes (X)$0$0$0
IVAN MATVIAK
BOARD MEMBER2.00Yes (X)$0$0$0
HEATHER BRACK
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL MCKENNA
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
EDWIGE SACCO
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN PLANSKY
BOARD MEMBER2.00Yes (X)$0$0$0
EMMANUELLE RENELIQUE
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT P SACCO
BOARD MEMBER2.00Yes (X)$0$0$0
JAY SHUMAN
TREASURER2.00Yes (X)$0$0$0Yes (X)
ANDREW THORNE
CLERK2.00Yes (X)$0$0$0Yes (X)
GRANT SIMPSON
BOARD MEMBER2.00Yes (X)$0$0$0
JIB WILKINSON
BOARD MEMBER2.00Yes (X)$0$0$0
BRAD WILSON
BOARD MEMBER2.00Yes (X)$0$0$0
JAMILAIH HAYNES
BOARD MEMBER2.00Yes (X)$0$0$0
NATHAN MCCONARTY
BOARD MEMBER2.00Yes (X)$0$0$0
TULLY NICHOLAS
BOARD MEMBER2.00Yes (X)$0$0$0
JESSICA TANG
BOARD MEMBER2.00Yes (X)$0$0$0
PAMELA CIVINS
FMR EXEC DIR40.00$99,354$0$4,998Yes (X)
ERIN MCGRATH
EXECUTIVE DI40.00$61,608$0$9,202Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,962TotalReportableCompFromOrgAmt
Total Other Compensation$14,200TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$627,423FundraisingAmt
All Other Contributions$774,632AllOtherContributionsAmt
Total Contributions$1,402,055TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTDesc
Business541900BusinessCd
Total Revenue Column$70,400TotalRevenueColumnAmt
Related Or Exempt Func Income$70,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$70,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$920TotalRevenueColumnAmt
Exclusion$920ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,350FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$627,423ContriRptFundraisingEventAmt
Fundraising Direct Expenses$151,361FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$119,011TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
QUAL TRANSPORTATION BENEFITS900099$10,732$10,732
MISC. REVENUE$237$237
QUAL TRANSPORTATION BENEFITS-$10,732-$10,732
FieldValueIRS element (for citing)
Other Revenue Total$237OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,354,601TotalRevenueColumnAmt
Related Or Exempt Func Income$59,905RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,732UnrelatedBusinessRevenueAmt
Exclusion$920ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,929TotalAmt
Program Services$101,786ProgramServicesAmt
Management And General$20,089ManagementAndGeneralAmt
Fundraising$12,054FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$637,239TotalAmt
Program Services$453,215ProgramServicesAmt
Management And General$38,468ManagementAndGeneralAmt
Fundraising$145,556FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,094TotalAmt
Program Services$43,782ProgramServicesAmt
Management And General$2,848ManagementAndGeneralAmt
Fundraising$13,464FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,181TotalAmt
Program Services$43,804ProgramServicesAmt
Management And General$4,808ManagementAndGeneralAmt
Fundraising$12,569FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,514TotalAmt
Program Services$5,515ProgramServicesAmt
Management And General$15,431ManagementAndGeneralAmt
Fundraising$1,568FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,253TotalAmt
Program Services$42,871ProgramServicesAmt
Management And General$809ManagementAndGeneralAmt
Fundraising$7,573FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,032TotalAmt
Program Services$10,258ProgramServicesAmt
Management And General$335ManagementAndGeneralAmt
Fundraising$439FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,155TotalAmt
Program Services$6,827ProgramServicesAmt
Management And General$589ManagementAndGeneralAmt
Fundraising$5,739FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,887TotalAmt
Program Services$4,480ProgramServicesAmt
Management And General$424ManagementAndGeneralAmt
Fundraising$983FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,999TotalAmt
Program Services$77,527ProgramServicesAmt
Management And General$8,395ManagementAndGeneralAmt
Fundraising$22,077FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,517TotalAmt
Program Services$10,800ProgramServicesAmt
Management And General$1,203ManagementAndGeneralAmt
Fundraising$4,514FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,940TotalAmt
Program Services$1,064ProgramServicesAmt
Management And General$744ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,415TotalAmt
Program Services$19,582ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt
Fundraising$3,328FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,522TotalAmt
Program Services$10,616ProgramServicesAmt
Management And General$1,052ManagementAndGeneralAmt
Fundraising$2,854FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
MISC EXPENSE$3,117$305$2,812
VOLUNTEER EXPENSES$2,850$233$2,617
BAD DEBT$500$500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,167,144TotalAmt
Program Services$834,744ProgramServicesAmt
Management And General$96,005ManagementAndGeneralAmt
Fundraising$236,395FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$440,324BOYAmt
EOY$376,640EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,837BOYAmt
EOY$102,346EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$660BOYAmt
EOY$273,365EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$162,500BOYAmt
EOY$162,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,488LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,962LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,274BOYAmt
EOY$7,526EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$52,998BOYAmt
EOY$35,332EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$771,593BOYAmt
EOY$957,709EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,341BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,341BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$770,252BOYAmt
EOY$670,209EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$287,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$770,252BOYAmt
EOY$957,709EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$771,593BOYAmt
EOY$957,709EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$187,457ReconcilationRevenueExpnssAmt
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 CommitteeYes (true)AuditCommitteeInd
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$1,154,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,213,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,110,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,181,713CurrentTaxYearMinus1YearAmt
Current Tax Year$1,402,055CurrentTaxYearAmt
Total$6,062,148TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,154,037CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,213,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,110,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,181,713CurrentTaxYearMinus1YearAmt
Current Tax Year$1,402,055CurrentTaxYearAmt
Total$6,062,148TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,138,427SubstantialContributorsTotAmt
Public Support Total170$4,923,721PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507CurrentTaxYearMinus1YearAmt
Current Tax Year$920CurrentTaxYearAmt
Total$2,775TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$9,732CurrentTaxYearAmt
Total$9,732TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,491CurrentTaxYearMinus1YearAmt
Current Tax Year$237CurrentTaxYearAmt
Total$5,262TotalAmt
FieldValueIRS element (for citing)
Total Support$6,079,917TotalSupportAmt
Gross Receipts Rltd Activities$92,255GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80980PublicSupportCY170Pct
Public Support PY1700.78680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 5,262ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,488OtherCostOrOtherBasisAmt
Depreciation$22,962DepreciationAmt
Book Value$7,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,526TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,371,231TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,630DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,630RevenueNotReportedAmt
Revenue Subtotal$1,354,601RevenueSubtotalAmt
Total Revenue Per Form990$1,354,601TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,183,774TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,630DonatedServicesUseFcltsAmt
Expenses Not Reported$16,630ExpensesNotReportedAmt
Expenses Subtotal$1,167,144ExpensesSubtotalAmt
Total Expenses Per Form990$1,167,144TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$659,773GrossReceiptsEvent1Amt
Charitable Contri Event1$627,423CharitableContriEvent1Amt
Gross Revenue Event1$32,350GrossRevenueEvent1Amt
Rent Facility Costs Event1$57,123RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$94,238OtherDirectExpensesEvent1Amt
Gross Receipts Total$659,773GrossReceiptsTotalAmt
Charitable Contributions Tot$627,423CharitableContributionsTotAmt
Gross Revenue Total Events$32,350GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$57,123RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$94,238OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$151,361DirectExpenseSummaryEventsAmt
Net Income Summary-$119,011NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JOEL LAMSTEIN
BOARD MEMBER$108,000OFFICE RENTfalse
FUSION LLC
BOARD RELATED$3,015PROMOTIONAL GOODSfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationBOSTON PARTNERS IN EDUCATION LEASES ITS OFFICE SPACE UNDER AN ANNUALLY RENEWABLE NON-CANCELABLE OPERATING SUBLEASE FROM WORLD EDUCATION, INC., AN ORGANIZATION AT WHICH JOEL LAMSTEIN IS THE PRESIDENT. ANTHONY LOPARDO, PRESIDENT OF FUSION LLC, IS THE SON OF BOARD MEMBER NICHOLAS LOPARDO. FUSION LLC MANUFACTURES PROMOTIONAL GOODS. PAYMENTS TOTALING 4,831 WERE MADE TO FUSION LLC FOR PRODUCTS IN FY17.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPOWER LUNCH - SINCE 1995, POWER LUNCH HAS HELPED BUILD LITERACY SKILLS AND FOSTER A HEALTHY MENTORING RELATIONSHIP BETWEEN ADULTS AND CHILDREN IN GRADES K-3, WITH THE GOAL OF PAIRING EACH STUDENT WITH HIS OR HER MENTOR(S) FOR CONSECUTIVE YEARS. VOLUNTEERS ENCOURAGE CHILDREN TO DEVELOP AN INTEREST IN READING, EXPOSE STUDENTS TO NEW IDEAS AND EXPERIENCES, HELP STUDENTS ARTICULATE THEIR THOUGHTS THROUGH CONVERSATION, AND BUILD STUDENTS' SELF- ESTEEM AND CONFIDENCE. IN 2017-2018, POWER LUNCH REACHED 98 GRADE K-3 STUDENTS, MATCHING THEM WITH 157 VOLUNTEERS. STUDENTS RECEIVED AN ESTIMATED 2,017 HOURS OF EXTRA LITERACY SUPPORT WITH THEIR MENTORS. EXPENSES TOTALED 117,877 AND PROGRAM REVENUE WAS 11,007. MOTIVATE - MOTIVATE IS DESIGNED FOR EARLY CHILDHOOD DEVELOPMENT NEEDS, SERVING CHILDREN IN GRADES PREK-2. MOTIVATE MENTORS WORK WITH THE WHOLE CLASS OF STUDENTS, HELPING TO RUN ACADEMIC ACTIVITIES AND SMOOTH TRANSITION TIME. IN CLASSROOMS WITH HIGH STUDENT TO TEACHER RATIOS, FULL OF YOUNG CHILDREN WITH DIVERSE NEEDS, HAVING A MOTIVATE MENTOR IN THE CLASSROOM HELPS TEACHERS BETTER DIFFERENTIATE INSTRUCTION. IN 2017-2018, MOTIVATE MATCHED 862 GRADE PREK-2 STUDENTS IN 20 BPS SCHOOLS WITH 44 VOLUNTEER ACADEMIC MENTORS. ON YEAR-END SURVEYS, 84% OF TEACHERS RATED MOTIVATE "EXCELLENT- OR "GOOD" AT IMPROVING STUDENTS' ACADEMIC ACHIEVEMENT, AND 84% SAID THE SAME ABOUT IMPROVING STUDENTS' SELF-CONFIDENCE. EXPENSES TOTALED 98,876 ANDN PROGRAM REVENUE WAS 10,071.
FORM 990, PAGE 6, PART VI, LINE 11BFEDERAL FORM 990 MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CA QUESTIONAIRE IS GIVEN TO EACH BOARD MEMBER EACH YEAR REGARDING CONFLICTS OF INTEREST AND REVIEWED FOR SUCH PROBLEMS.
FORM 990, PAGE 6, PART VI, LINE 15APAY IS REVIEWED AND SET BY BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BPAY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE FILED ANNUALLY WITH THE ATTORNEY GENERAL PUBLIC CHARITIES DIVISION. NO REQUESTS FOR INFORMATION WERE RECEIEVED DURING THE YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.