BETA

TEAM IMPACT: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TEAM IMPACT (EIN 45-1837673)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349313764
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)
Return2018-11-15T15:23:12-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042971374PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LMHS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 WASHINGTON ST BUILDING SAddressLine1Txt
CityNORWELLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02061ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451837673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TEAM IMPACT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTEAMBusinessNameControlTxt
Phone6178010248PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 VICTORY ROAD NO 4TH FLAddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02171ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY J KELLYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6178010230PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E SYNAN CPAPreparerPersonNm
PTINP00595384PTIN
Phone7818789111PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.184.197.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm14:32:16IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8A42CDB01BAF4C4DA93EEC09332885C78DF0216CAtSubmissionCreationDeviceId
At Submission Filing Device Id8A42CDB01BAF4C4DA93EEC09332885C78DF0216CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAN KRAFTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 VICTORY ROAD NO 4TH FLAddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02171ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,690,406GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressGOTEAMIMPACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTEAM IMPACT IS A NATIONAL NONPROFIT THAT CONNECTS CHILDREN FACING SERIOUS AND CHRONIC ILLNESSES WITH LOCAL COLLEGE ATHLETIC TEAMS, FORMING LIFELONG BONDS AND LIFE-CHANGING OUTCOMES. THROUGH TEAM IMPACT, THESE CHILDREN BECOME TRUE MEMBERS OF THE TEAM, ATTENDING PRACTICES, GAMES, TEAM DINNERS AND MORE--AND AFTER TWO YEARS, GRADUATE FROM THE PROGRAM WITH INCREASED OPTIMISM, SELF-CONFIDENCE, AND SENSE OF BELONGING. FAMILIES AND STUDENT ATHLETES ALSO BENEFIT FROM THE PROGRAM: THEIR FAMILIES FEEL CONNECTED AND SUPPORTED THROUGH THIS NEW COMMUNITY, AND STUDENT ATHLETES LEARN LESSONS ON PERSPECTIVE, COURAGE AND PERSEVERANCE, AND ENTER THE WORKFORCE MORE CIVIC-MINDED.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,993,703PYContributionsGrantsAmt
CY Contributions Grants$2,940,245CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income$161CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$358,893CYOtherRevenueAmt
PY Total Revenue$1,993,711PYTotalRevenueAmt
CY Total Revenue$3,299,299CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,697CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$803,370PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,800,864CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$13,201CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$259,932CYTotalFundraisingExpenseAmt
PY Other Expenses$846,158PYOtherExpensesAmt
CY Other Expenses$703,892CYOtherExpensesAmt
PY Total Expenses$1,649,528PYTotalExpensesAmt
CY Total Expenses$2,522,654CYTotalExpensesAmt
PY Revenues Less Expenses$344,183PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$776,645CYRevenuesLessExpensesAmt
Total Assets BOY$904,978TotalAssetsBOYAmt
Total Assets EOY$1,718,384TotalAssetsEOYAmt
Total Liabilities BOY$78,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$826,862NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,603,507NetAssetsOrFundBalancesEOYAmt
MissionTEAM IMPACT IS A NATIONAL NONPROFIT THAT CONNECTS CHILDREN FACING SERIOUS AND CHRONIC ILLNESSES WITH LOCAL COLLEGE ATHLETIC TEAMS, FORMING LIFELONG BONDS AND LIFE-CHANGING OUTCOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,973,618ExpenseAmt
DescEXPENSES ABOVE RELATE TO THE IDENTIFICATION AND EDUCATION OF THE MEDICAL AND COLLEGE ATHLETIC COMMUNITIES ABOUT THE BENEFIT OF THE PROGRAM TO THE CHILDREN AND ATHLETES, AS WELL AS THE PARTICIPANT CASE MANAGEMENT PROCESS THAT IN 2017 MADE 300 MATCHES CONSISTING OF 300 FAMILIES AND 300 TEAMS ACROSS 212 CAMPUSES WITH APPROXIMATELY 10,000 STUDENT-ATHLETES, WHICH HAS NOW MADE AND MANAGED 1,377 CASES TO DATE.Desc
Total Program Service Expenses$1,973,618TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document5IRPDocumentCnt
IRP Document W2 G23IRPDocumentW2GCnt
Employee23EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Line1TIMOTHY J KELLY TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6178010230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 BATTERYMARCH PARK 5TH FLOORAddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SCOTT TULLY
CLERK/DIRECTOR2.00Yes (X)$0$0$0
KRIS HERMAN
DIRECTOR2.00Yes (X)$0$0$0
DAN WALSH
DIRECTOR4.00Yes (X)$0$0$0
MARK PLANSKY
DIRECTOR2.00Yes (X)$0$0$0
ROBERT TISHMAN
DIRECTOR2.00Yes (X)$0$0$0
JAY ARGUS
DIRECTOR2.00Yes (X)$0$0$0
KRISTIN GIARRUSSO
DIRECTOR2.00Yes (X)$0$0$0
CHUCK DOYLE
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW DANIELS
DIRECTOR2.00Yes (X)$0$0$0
JOHN CALNAN
CHAIRMAN8.00$0$0$0Yes (X)
TIM KELLY
TREASURER/DIRECTOR4.00$0$0$0Yes (X)
DANIEL KRAFT
CO CHAIRMAN4.00$0$0$0Yes (X)
SETH ROSENZWEIG
PRESIDENT40.00$320,000$0$20,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$320,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,141,417FundraisingAmt
All Other Contributions$1,798,828AllOtherContributionsAmt
Total Contributions$2,940,245TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$161TotalRevenueColumnAmt
Exclusion$161ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$750,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$391,107FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$358,893TotalRevenueColumnAmt
Exclusion$358,893ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,299,299TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$359,054ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,697TotalAmt
Program Services$4,697ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$340,000TotalAmt
Program Services$204,000ProgramServicesAmt
Management And General$68,000ManagementAndGeneralAmt
Fundraising$68,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,162,230TotalAmt
Program Services$932,584ProgramServicesAmt
Management And General$112,624ManagementAndGeneralAmt
Fundraising$117,022FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,823TotalAmt
Program Services$23,609ProgramServicesAmt
Management And General$2,786ManagementAndGeneralAmt
Fundraising$2,428FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,284TotalAmt
Program Services$119,741ProgramServicesAmt
Management And General$21,712ManagementAndGeneralAmt
Fundraising$11,831FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,527TotalAmt
Program Services$91,326ProgramServicesAmt
Management And General$12,942ManagementAndGeneralAmt
Fundraising$12,259FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,654TotalAmt
Management And General$28,654ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$13,201TotalAmt
Fundraising$13,201FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,754TotalAmt
Program Services$87,268ProgramServicesAmt
Management And General$7,015ManagementAndGeneralAmt
Fundraising$5,471FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$204,135TotalAmt
Program Services$200,082ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt
Fundraising$3,823FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$89,929TotalAmt
Program Services$70,348ProgramServicesAmt
Management And General$15,588ManagementAndGeneralAmt
Fundraising$3,993FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,677TotalAmt
Program Services$32,310ProgramServicesAmt
Management And General$3,287ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,205TotalAmt
Program Services$77,695ProgramServicesAmt
Management And General$7,083ManagementAndGeneralAmt
Fundraising$4,427FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$103,512TotalAmt
Program Services$87,427ProgramServicesAmt
Management And General$626ManagementAndGeneralAmt
Fundraising$15,459FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$32,212TotalAmt
Program Services$28,024ProgramServicesAmt
Management And General$2,577ManagementAndGeneralAmt
Fundraising$1,611FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,602TotalAmt
Program Services$3,061ProgramServicesAmt
Management And General$2,215ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$9,401$7,005$2,395$1
DUES AND SUBSCRIPTIONS$5,811$4,441$1,370

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,522,654TotalAmt
Program Services$1,973,618ProgramServicesAmt
Management And General$289,104ManagementAndGeneralAmt
Fundraising$259,932FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$638,844BOYAmt
EOY$1,058,897EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$92,145BOYAmt
EOY$92,156EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$50,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,198BOYAmt
EOY$26,207EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$552,053LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,929LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$155,791BOYAmt
EOY$491,124EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$904,978BOYAmt
EOY$1,718,384EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,654BOYAmt
EOY$109,737EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,462BOYAmt
EOY$5,140EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,116BOYAmt
EOY$114,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$826,862BOYAmt
EOY$1,263,507EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$340,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$826,862BOYAmt
EOY$1,603,507EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$904,978BOYAmt
EOY$1,718,384EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$776,645ReconcilationRevenueExpnssAmt
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$1,160,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,422,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,993,703CurrentTaxYearMinus1YearAmt
Current Tax Year$2,940,245CurrentTaxYearAmt
Total$7,828,959TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,160,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,422,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,993,703CurrentTaxYearMinus1YearAmt
Current Tax Year$2,940,245CurrentTaxYearAmt
Total$7,828,959TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,828,959PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$161CurrentTaxYearAmt
Total$557TotalAmt
FieldValueIRS element (for citing)
Total Support$7,829,516TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support PY5091.00000PublicSupportPY509Pct

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$84,119InvestmentCostOrOtherBasisAmt
Depreciation$19,628DepreciationAmt
Book Value$64,491BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$467,934InvestmentCostOrOtherBasisAmt
Depreciation$41,301DepreciationAmt
Book Value$426,633BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$491,124TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COSTSDesc
Amt$5,140Amt
FieldValueIRS element (for citing)
Total Liability$5,140TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,299,299TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,299,299RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,299,299TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,522,654TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,522,654ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,522,654TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNCERTAINTY IN INCOME TAXES - THE ORGANIZATION ADOPTED THE NEW STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (INCOME, SALES, USE AND PAYROLL), WHICH REQUIRED THE ORGANIZATION TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF DECEMBER 31, 2017, THE ORGANIZATION DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION FILES TAX AND INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Licensed StatesMALicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$1,891,417GrossReceiptsEvent1Amt
Gross Revenue Event1$1,891,417GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,783NonCashPrizesEvent1Amt
Rent Facility Costs Event1$240,633RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,021FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$136,670OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,891,417GrossReceiptsTotalAmt
Gross Revenue Total Events$1,891,417GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,783NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$240,633RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,021FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$136,670OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$391,107DirectExpenseSummaryEventsAmt
Net Income Summary$1,500,310NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSETH ROSENZWEIGPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$275,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$45,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$12,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$340,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationSETH ROSENZWEIG WAS PAID A $45,000 BONUS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2HE AUDIT AND FINANCE COMMITEE, DIRECTOR OF FINANCE/OPS AND OUTSOURCED ACCOUNTANT ALL REVIEW THE FORM 990 IN DETAIL BEFORE IT IS FILED. THE AUDIT AND FINANCE COMMITTEE WILL PROVIDE COPIES OF THE RETURN TO ALL BOARD MEMBERS FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT AND FINANCE COMMITEE, DIRECTOR OF FINANCE/OPS AND OUTSOURCED ACCOUNTANT ALL REVIEW THE FORM 990 IN DETAIL BEFORE IT IS FILED. THE AUDIT AND FINANCE COMMITTEE WILL PROVIDE COPIES OF THE RETURN TO ALL BOARD MEMBERS FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTEAM IMPACT REGULARLEY REVIEWS TRANSACTIONS AND DISCUSSES ALL ASPECTS OF THE ORGANIZATION WITH THE BOARD OF DIRECTORS AND MANAGEMENT. ALL OFFICERS, DIRECTORS, MEMBERS OF A COMMITTEE AND KEY EMPLOYEES ARE COVERED UNDER SAID POLICY. DETERMINATIONS OF WETHER A CONFILICT OF INTEREST EXISTS ARE MADE AT THE BOARD LEVEL. RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT, IF ONE IS DETERMINED TO EXIST, INCLUDE PROHIBITING THE PARTY WITH CONFLICT FROM PARTICIPATING IN DISCUSSION OF, AND THE DELIBERATION AND VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT GAVE RISE TO THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15TEAM IMPACT HAS A REGULAR REVIEW PROCESS BY AN EXECUTIVE COMPENSATION COMMITTEE, LAST UNDERTAKEN FY17 Q4 BOARD MEETING. REVIEW AND APPROVAL BY EXECUTIVE COMPENSATION COMMETTEE USED COMPARABLE DATA FOR SIMILAR POSITIONS IN ORGANIZATIONS AND CONTEMPORANEOUS DOCUMENTATION OF DELIBERATIONS AND DECISIONS KEPT IN CORPORATE RECORDS.
FORM 990, PART VI, SECTION C, LINE 19THE FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE AUDIT AND FINANCE COMMITTEE. AUDITED FINANCIALS, 990 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON OUR WEBSITE AS WELL.
FORM 990, PAGE 6, LINE 2JOHN CALNAN AND TIM KELLY HAVE A BUSINESS RELATIONSHIP.

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