WALKBOSTON INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WALKBOSTON INC (EIN 22-3061699)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349305389
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)
Return2018-11-15T10:46:27-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223061699EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALKBOSTON INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALKBusinessNameControlTxt
Phone6173679255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1OLD CITY HALL 45 SCHOOL STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG ROGERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6173679255PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.248.188.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm11:42:42IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id72A4FA07CE53DEC3A28436150D2A9659B101DAD9AtSubmissionCreationDeviceId
At Submission Filing Device Id69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWENDY LANDMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1OLD CITY HALL 45 SCHOOL STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$619,947GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WALKBOSTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWALKBOSTON MAKES WALKING SAFER AND EASIER IN MASSACHUSETTS TO ENCOURAGE BETTER HEALTH, A CLEANER ENVIRONMENT AND VIBRANT COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$290,921PYContributionsGrantsAmt
CY Contributions Grants$483,372CYContributionsGrantsAmt
PY Program Service Revenue$277,556PYProgramServiceRevenueAmt
CY Program Service Revenue$134,764CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$1,887PYOtherRevenueAmt
CY Other Revenue$1,810CYOtherRevenueAmt
PY Total Revenue$570,365PYTotalRevenueAmt
CY Total Revenue$619,947CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$426,471PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$431,610CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,797CYTotalFundraisingExpenseAmt
PY Other Expenses$224,597PYOtherExpensesAmt
CY Other Expenses$141,640CYOtherExpensesAmt
PY Total Expenses$651,068PYTotalExpensesAmt
CY Total Expenses$573,250CYTotalExpensesAmt
PY Revenues Less Expenses-$80,703PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,697CYRevenuesLessExpensesAmt
Total Assets BOY$339,167TotalAssetsBOYAmt
Total Assets EOY$394,061TotalAssetsEOYAmt
Total Liabilities BOY$24,029TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,226TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$315,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$361,835NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWALKBOSTON MAKES WALKING SAFER AND EASIER IN MASSACHUSETTS TO ENCOURAGE BETTER HEALTH, A CLEANER ENVIRONMENT AND VIBRANT COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$195,076ExpenseAmt
Grant$0GrantAmt
Revenue$4,728RevenueAmt
DescOUTREACH AND EDUCATION:WALKBOSTON'S OUTREACH AND EDUCATION PROGRAMS ENCOMPASS THE DEVELOPMENT OF WALKING MAPS AND WALKS, WORK WITH LOCAL GRASSROOTS ORGANIZATIONS TO TEACH NEIGHBORHOOD RESIDENTS HOW TO ADVOCATE FOR BETTER SIDEWALKS, STREET CROSSINGS AND SNOW CLEARANCE, AND THE DEVELOPMENT AND DISTRIBUTION OF PRESENTATIONS ABOUT WALKING ISSUES TO A WIDE VARIETY OF AUDIENCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$172,395ExpenseAmt
Revenue$124,592RevenueAmt
DescTECHNICAL ASSISTANCE:WALKBOSTON LEADS WALKING AUDITS FOR MUNICIPAL OFFICIALS AND LOCAL RESIDENTS, TEACHES MUNICIPAL STAFF ABOUT THE ELEMENTS OF GOOD WALKING CONDITIONS, REVIEWS AND REPORTS ON TRAFFIC SIGNAL TIMING, AND HELPS COMMUNITIES DEVELOP PROGRAMS TO IMPROVE LOCAL WALKING CONDITIONS AND ENCOURAGE WALKING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,168ExpenseAmt
Revenue$5,722RevenueAmt
DescAGE-FRIENDLY WALKING:WALKBOSTON WORKS WITH THE CITY OF BOSTON TO DEVELOP IMPROVEMENTS THAT ARE SPECIFICALLY GEARED TO MAKE IT EASIER FOR SENIORS TO SAFELY WALK AND STAY ACTIVE IN THEIR NEIGHBORHOODS, BOTH THROUGH TARGETED BUILT ENVIRONMENT IMPROVEMENTS AND THROUGH LONG-TERM POLICIES THAT WILL MAKE THE CITY EASIER FOR OLDER PEDESTRIANS, SUCH AS THE ADDITION OF MORE BENCHES. IN ADDITION, WALKBOSTON WORKS WITH A WIDE VARIETY OF NON-PROFITS AND STATE AGENCIES TO ADD AGE-FRIENDLY WALKING TO THE STATE'S EFFORTS TO MAKE ALL OF MASSACHUSETTS WORK BETTER FOR SENIORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$11,378ExpenseAmt
Grant$0GrantAmt
Revenue$1,532RevenueAmt
DescADVOCACY TRAINING AND LEGISLATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,378TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,532TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$437,017TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WENDY LANDMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173679255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1OLD CITY HALL 45 SCHOOL STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WENDY LANDMAN
EXECUTIVE DIRECTOR38.00Yes (X)Yes (X)$96,000$0$0
BETSY BOVEROUX
BOARD MEMBER0.50Yes (X)$0$0$0
AMY BRANGER
BOARD MEMBER0.50Yes (X)$0$0$0
GREG M ROGERS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOSEPH BEGGAN
BOARD MEMBER0.50Yes (X)$0$0$0
JOYCE DIBONA
BOARD MEMBER0.50Yes (X)$0$0$0
NINA GARFINKLE
B. MEMBER/GRAPHIC DESIGN S0.50Yes (X)$3,327$0$0
ANN M HERSHFANG
BOARD MEMBER0.50Yes (X)$0$0$0
HILLARY BORCHERDING
BOARD MEMBER0.50Yes (X)$0$0$0
BETSY JOHNSON
BOARD MEMBER0.50Yes (X)$0$0$0
ERIK LUND
BOARD MEMBER0.50Yes (X)$0$0$0
JERRY PUCILLO
BOARD MEMBER0.50Yes (X)$0$0$0
BILL REYELT
BOARD MEMBER0.50Yes (X)$0$0$0
PAULA GOLD
BOARD MEMBER0.50Yes (X)$0$0$0
LINDA C SHARPE
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
NINA COHEN
BOARD MEMBER, RESIGNED IN 20170.50Yes (X)$0$0$0
KAREN CORD TAYLOR
BOARD MEMBER0.50Yes (X)$0$0$0
MATT LAWLOR
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
EMMA ROTHFELD YASHAR
SECRETARY0.50Yes (X)Yes (X)$0$0$0
JEANHEE CHUNG
BOARD MEMBER, RESIGNED IN 20170.50Yes (X)$0$0$0
CAROL STEINBERG
BOARD MEMBER (EFFECT. 9/17)0.50Yes (X)$0$0$0
ART KRAMER
BOARD MEMBER (EFFECT. 11/17)0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,327TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$34,819MembershipDuesAmt
All Other Contributions$448,553AllOtherContributionsAmt
Total Contributions$483,372TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTED PROGRAM SERDesc
Business900099BusinessCd
Total Revenue Column$134,764TotalRevenueColumnAmt
Related Or Exempt Func Income$134,764RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$134,764TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,810TotalRevenueColumnAmt
Related Or Exempt Func Income$1,810RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,810OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$619,947TotalRevenueColumnAmt
Related Or Exempt Func Income$136,574RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,235TotalAmt
Program Services$82,210ProgramServicesAmt
Management And General$4,695ManagementAndGeneralAmt
Fundraising$10,330FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$295,259TotalAmt
Program Services$247,539ProgramServicesAmt
Management And General$16,245ManagementAndGeneralAmt
Fundraising$31,475FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,675TotalAmt
Program Services$4,760ProgramServicesAmt
Management And General$305ManagementAndGeneralAmt
Fundraising$610FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,441TotalAmt
Program Services$28,050ProgramServicesAmt
Management And General$1,799ManagementAndGeneralAmt
Fundraising$3,592FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,125TotalAmt
Management And General$52,125ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,682TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$3,182ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,095TotalAmt
Program Services$28,118ProgramServicesAmt
Management And General$441ManagementAndGeneralAmt
Fundraising$3,536FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$37,444TotalAmt
Program Services$31,407ProgramServicesAmt
Management And General$2,015ManagementAndGeneralAmt
Fundraising$4,022FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,327TotalAmt
Program Services$3,243ProgramServicesAmt
Management And General$44ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,148TotalAmt
Program Services$6,147ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$674FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,239TotalAmt
Program Services$1,879ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,580TotalAmt
Program Services$2,164ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$277FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$573,250TotalAmt
Program Services$437,017ProgramServicesAmt
Management And General$81,436ManagementAndGeneralAmt
Fundraising$54,797FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$261,977BOYAmt
EOY$235,476EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,973BOYAmt
EOY$6,998EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,617BOYAmt
EOY$125,239EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,751BOYAmt
EOY$10,876EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,880BOYAmt
EOY$6,742EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,741LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,969BOYAmt
EOY$5,730EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$339,167BOYAmt
EOY$394,061EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,029BOYAmt
EOY$32,226EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,029BOYAmt
EOY$32,226EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$186,138BOYAmt
EOY$140,002EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,000BOYAmt
EOY$221,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$315,138BOYAmt
EOY$361,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,167BOYAmt
EOY$394,061EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,697ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,921CurrentTaxYearMinus1YearAmt
Current Tax Year$483,372CurrentTaxYearAmt
Total$1,837,227TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$386,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,921CurrentTaxYearMinus1YearAmt
Current Tax Year$483,372CurrentTaxYearAmt
Total$1,837,227TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$727,256SubstantialContributorsTotAmt
Public Support Total170$1,109,971PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$7TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,358CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,887CurrentTaxYearMinus1YearAmt
Current Tax Year$1,810CurrentTaxYearAmt
Total$7,043TotalAmt
FieldValueIRS element (for citing)
Total Support$1,844,277TotalSupportAmt
Gross Receipts Rltd Activities$902,982GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60180PublicSupportCY170Pct
Public Support PY1700.59590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2013 AMOUNT: $ 411. 2014 AMOUNT: $ 1,577. 2015 AMOUNT: $ 1,358. 2016 AMOUNT: $ 1,887. 2017 AMOUNT: $ 1,810.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$700FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,452FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,152FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$571,098FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$573,250FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$110,988FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$27,747FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$94,661CurrentYearMinus3Amt
Current Year Minus2$102,867CurrentYearMinus2Amt
Current Year Minus1$122,660CurrentYearMinus1Amt
Current Year$110,988CurrentYearAmt
Total$431,176TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$646,764LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$3,750CurrentYearMinus3Amt
Current Year Minus2$1,840CurrentYearMinus2Amt
Current Year Minus1$2,767CurrentYearMinus1Amt
Current Year$2,152CurrentYearAmt
Total$10,509TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$23,665CurrentYearMinus3Amt
Current Year Minus2$25,717CurrentYearMinus2Amt
Current Year Minus1$30,665CurrentYearMinus1Amt
Current Year$27,747CurrentYearAmt
Total$107,794TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$161,691GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$700CurrentYearMinus3Amt
Current Year Minus2$700CurrentYearMinus2Amt
Current Year Minus1$700CurrentYearMinus1Amt
Current Year$700CurrentYearAmt
Total$2,800TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,000BeginningYearBalanceAmt
Contributions$338,500ContributionsAmt
Other Expenditures$245,667OtherExpendituresAmt
End Year Balance$221,833EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$206,550BeginningYearBalanceAmt
Contributions$157,500ContributionsAmt
Other Expenditures$235,050OtherExpendituresAmt
End Year Balance$129,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$172,017BeginningYearBalanceAmt
Contributions$218,750ContributionsAmt
Other Expenditures$184,217OtherExpendituresAmt
End Year Balance$206,550EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$121,119BeginningYearBalanceAmt
Contributions$221,951ContributionsAmt
Other Expenditures$171,053OtherExpendituresAmt
End Year Balance$172,017EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$116,500BeginningYearBalanceAmt
Contributions$165,920ContributionsAmt
Other Expenditures$161,301OtherExpendituresAmt
End Year Balance$121,119EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,471OtherCostOrOtherBasisAmt
Depreciation$4,741DepreciationAmt
Book Value$5,730BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,730TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$620,947TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,000RevenueNotReportedAmt
Revenue Subtotal$619,947RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$619,947TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$574,250TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,000DonatedServicesUseFcltsAmt
Expenses Not Reported$1,000ExpensesNotReportedAmt
Expenses Subtotal$573,250ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$573,250TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4FormAndLineReferenceDesc
ExplanationAT DECEMBER 31, 2017, TEMPORARILY RESTRICTED NET ASSETS CONSISTED OF THE FOLLOWING: AGE FRIENDLY BOSTON: $ 43,500 VISION ZERO: $ 21,667 COMMUNITY TECHNICAL ASSISTANCE AND TRAINING: $ 119,166 TIME RESTRICTIONS: $ 33,000 TRANSPORTATION FOR MASSACHUSETTS: $ 4,500ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION MAINTAINS MINUTES FOR ALL BOARD MEETINGS, BUT DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MINUTES FOR ITS AUDIT AND FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWED A DRAFT FORM 990 AND AUTHORIZED THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY AN OFFICER OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE PROVIDED WITH AN ANNUAL COPY OF THE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF ALL STAFF MEMBERS IS REVIEWED AS PART OF THE ANNUAL BUDGET AND APPROVED BY EXECUTIVE COMMITTEE AND VOTED ON BY THE FULL BOARD. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS FORMALLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.

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