ENVIRONMENTAL LEAGUE OF MASSACHUSETTS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL LEAGUE OF MASSACHUSETTS INC (EIN 04-2760271)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-10
- IRS object ID
- 201801309349301915
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-10T11:32:31-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043097400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042760271 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL LEAGUE | BusinessNameLine1Txt |
| Business Name Line2 | OF MASSACHUSETTS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 6177422553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COURT SQUARE NO 1000 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH HENRY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6177422553 | PhoneNum |
| Signature | 2018-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH RIFAI CPA | PreparerPersonNm |
| PTIN | P01286234 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2018-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ELIZABETH HENRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COURT SQUARE NO 1000 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,032,684 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ENVIRONMENTALLEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | ELM IS DEDICATED TO COMBATING CLIMATE CHANGE AND PROTECTING THE LAND, WATER, AND AIR OF OUR COMMONWEALTH TO BENEFIT PEOPLE AND WILDLIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $967,312 | PYContributionsGrantsAmt |
| CY Contributions Grants | $783,569 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,319 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,115 | PYOtherRevenueAmt |
| CY Other Revenue | $41,649 | CYOtherRevenueAmt |
| PY Total Revenue | $1,048,678 | PYTotalRevenueAmt |
| CY Total Revenue | $868,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $705,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $619,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $263,519 | PYOtherExpensesAmt |
| CY Other Expenses | $233,813 | CYOtherExpensesAmt |
| PY Total Expenses | $968,820 | PYTotalExpensesAmt |
| CY Total Expenses | $852,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,858 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,043,718 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,098,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,405 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,551 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,019,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,070,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ELM IS DEDICATED TO PROTECTING THE LAND, WATER, AND AIR OF OUR COMMONWEALTH TO BENEFIT PEOPLE AND WILDLIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $570,991 | ExpenseAmt |
| Revenue | $51,211 | RevenueAmt |
| Desc | ELM IS COMMITTED TO COMBATING CLIMATE CHANGE AND PROTECTING OUR LAND, WATER, AND PUBLIC HEALTH. BY CREATING DIVERSE ALLIANCES AND BUILDING THE POWER OF THE ENVIRONMENTAL COMMUNITY, WE USE OUR COLLECTIVE INFLUENCE TO ENSURE MASSACHUSETTS IS A LEADER IN ENVIRONMENTAL AND ECONOMIC SUSTAINABILITY.ELM HAS LONG BEEN A CORNERSTONE OF THE ENVIRONMENTAL COMMUNITY IN MASSACHUSETTS. AS NOTED ABOVE, ELM WAS FOUNDED IN 1898 WITH A FOCUS ON PROTECTING FORESTS AND PARKS, BUT IT EVOLVED WITH THE ENVIRONMENTAL MOVEMENT TO TAKE ON ISSUES OF TOXICS REDUCTION AND POLLUTION PREVENTION, RIVER PROTECTION, SMART GROWTH DEVELOPMENT AND CLIMATE CHANGE. AS A LEADING MASSACHUSETTS ENVIRONMENTAL ORGANIZATION THAT ENGAGES IN ADVOCACY ACROSS THE FULL SPECTRUM OF ENVIRONMENTAL CONCERNS, IT PLAYS AN IMPORTANT ROLE IN COORDINATING AND UNIFYING THE ENVIRONMENTAL COMMUNITY FOR PURPOSES OF ADVOCACY AND REGULATORY OVERSIGHT. ITS SUCCESSES ARE BROAD AND NUMEROUS.ELM'S EARLY WORK INCLUDED THE PROMOTION OF SUSTAINABLE FORESTRY PRACTICES STATEWIDE AND VIGOROUS PROTECTION OF MOUNT GREYLOCK (AN EFFORT THAT CONTINUED - WITH GREAT SUCCESS - FOR MORE THAN 75 YEARS, AND INCLUDED THE ESTABLISHMENT OF MOUNT GREYLOCK AS MASSACHUSETTS'S FIRST STATE PARK). IN THE 1920S AND 1930S ELM SUCCESSFULLY PETITIONED THE LEGISLATURE TO PURCHASE MORE THAN 300,000 ACRES OF STATE FORESTS, SETTING AN EXAMPLE THAT INSPIRED THE CREATION OF STATE FORESTS NATIONWIDE. IN THE 1950S ELM WORKED SUCCESSFULLY FOR THE ESTABLISHMENT OF TOWN CONSERVATION COMMISSIONS, ACHIEVED VIA THE CONSERVATION COMMISSION ACT OF 1957. WITH THE EMERGENCE OF ENVIRONMENTAL HEALTH CONCERNS RAISED IN THE EARLY 1970S BY THE LANDMARK RESEARCH OF RACHEL CARSON, ELM REMAINED AT THE VANGUARD OF THE ENVIRONMENTAL MOVEMENT FOCUSING ON THE REDUCTION OF TOXIC CHEMICALS RELEASED INTO THE ENVIRONMENT. ELM WAS A STRONG ADVOCATE IN THE LATE 1980S FOR THE MASSACHUSETTS TOXIC USE REDUCTION ACT (THE FIRST SUCH ACT PASSED IN THE COUNTRY), AND ELM WAS THEN INSTRUMENTAL IN ADVOCATING FOR SUFFICIENT FUNDS TO ENABLE ITS IMPLEMENTATION. MORE RECENTLY, ELM HAS TACKLED RIVER PROTECTION, SMART GROWTH DEVELOPMENT AND CLIMATE CHANGE. TODAY, ELM CONTINUES THIS BREADTH OF ACTION AND BROAD UNDERSTANDING OF ENVIRONMENTAL CONCERNS WITH A FOCUS ON ADVOCACY DESIGNED TO MOVE MASSACHUSETTS STATE GOVERNMENT TO PROTECT OUR PUBLIC HEALTH AND NATURAL RESOURCES.THROUGHOUT ITS HISTORY ELM HAS ALSO PLAYED AN IMPORTANT ROLE AS A CONVENER AND INCUBATOR OF IDEAS AND INITIATIVES. ELM'S EMPHASIS HAS CONSISTENTLY BEEN BRINGING ADVOCATES AND ACTIVISTS TOGETHER TO SHARE INFORMATION, LEARN FROM EACH OTHER AND SPEAK WITH A COMMON VOICE. THIS HAS INSPIRED SUCH UNIQUE COLLABORATIONS AS THE "GUNS & ROSES" COALITION, CONSISTING OF GUN OWNERS, SPORTSMEN, AND OPEN SPACE ADVOCATES WHO CAME TOGETHER TO PASS AN OPEN SPACE BOND BILL IN 1996, AS WELL AS THE CREATION OF THE MASSACHUSETTS ENVIRONMENTAL COLLABORATIVE THAT SAME YEAR (DESCRIBED BELOW).THE BREADTH OF ELM'S ENVIRONMENTAL ADVOCACY AND EDUCATIONAL WORK ON BEACON HILL IS COMPREHENSIVE, ENCOMPASSING SUCH CRITICAL AREAS AS LAND CONSERVATION AND MANAGEMENT AND THE PROTECTION OF WATER RESOURCES AND PUBLIC HEALTH. TO FURTHER STRENGTHEN THAT ADVOCACY EFFORT AND BRING ADDITIONAL VOICES TO THE TABLE, ELM HAS DEVELOPED A NUMBER OF STRATEGIC PARTNERSHIPS ALONG WITH PLANS FOR DEVELOPING NEW TOOLS AND COMMUNICATIONS STRATEGIES. AS IMPORTANT AS ITS CONTRIBUTION TO THE PASSAGE OF SIGNIFICANT LEGISLATION IS ELM'S ONGOING ROLE IN DEFENDING AGAINST THREATS TO THOSE LAWS, AND ADVOCATING FOR SUFFICIENT FUNDING TO ENSURE THOSE LAWS ARE EFFECTIVELY ADMINISTERED AND ENFORCED.RECENT ACHIEVEMENTSPARTNERSHIPSELM'S ENDURING ROLE AS CONVENER IS EMBODIED IN THREE INITIATIVES - AS A FOUNDER AND INCUBATOR OF THE MASSACHUSETTS ENVIRONMENTAL COLLABORATIVE AND THE MASSACHUSETTS SMART GROWTH ALLIANCE. MASSACHUSETTS ENVIRONMENTAL COLLABORATIVE: IN THE 1990S ELM HELD A NUMBER OF STRATEGY SESSIONS WITH OTHER ENVIRONMENTAL ADVOCATES TO DISCUSS WAYS TO MAKE THE ENVIRONMENTAL COMMUNITY STRONGER, MORE COORDINATED, AND MORE EFFECTIVE AS AN ADVOCACY FORCE. THESE CONVERSATIONS WERE MOTIVATED BY A SHARED SENSE, WHILE MASSACHUSETTS HAD A SIGNIFICANT NUMBER OF ORGANIZATIONS FOCUSING ON ENVIRONMENTAL ISSUES AND WHILE A MAJORITY OF CITIZENS CLAIMED TO CARE ABOUT THE ENVIRONMENT, THIS WAS NOT TRANSLATING INTO PROGRESS ON AN ENVIRONMENTAL AGENDA. AS A RESULT OF THESE DISCUSSIONS, THE MASSACHUSETTS ENVIRONMENTAL COLLABORATIVE WAS FORMED IN 1997. STARTING WITH A DOZEN GROUPS THAT WANTED TO WORK TOGETHER TO ADVANCE ENVIRONMENTAL PROTECTION, THE COLLABORATIVE HAS GROWN TO 50 ORGANIZATIONS - THE LARGEST COLLECTION OF ENVIRONMENTAL ORGANIZATIONS IN THE COMMONWEALTH. THE COLLABORATIVE ALLOWS ELM TO SERVE THE LARGER ENVIRONMENTAL COMMUNITY, INCLUDING GROUPS WITHOUT A PRESENCE ON BEACON HILL. THROUGH ELM'S REGULAR E-MAIL BULLETINS AND SEMI-ANNUAL COLLABORATIVE MEETINGS, SMALLER ORGANIZATIONS STAY UP-TO-DATE ON LEGISLATIVE AND ADMINISTRATIVE ACTIVITIES AND POLICIES. ELM CALLS ON THE COLLABORATIVE WHEN TIMELY COLLECTIVE ACTION IS NEEDED ON MAJOR LEGISLATIVE INITIATIVES. THE COLLABORATIVE JOINT ACTION ON ENVIRONMENTAL ISSUES HAS BEEN VERY EFFECTIVE AND WE BELIEVE WILL CONTINUE TO BE IN THE COMING YEARS.MASSACHUSETTS SMART GROWTH ALLIANCE: IN 2003, ELM BECAME A FOUNDING MEMBER OF THE MASSACHUSETTS SMART GROWTH ALLIANCE. ELM HELPED CREATE THE ALLIANCE BECAUSE WE UNDERSTOOD THAT MANY OF THE ENVIRONMENTAL HARMS WE WERE TRYING TO ADDRESS WERE THE RESULT OF SPRAWLING, UNPLANNED DEVELOPMENT PATTERNS. ELM TEAMED WITH FELLOW ADVOCATES WORKING TO INCREASE HOUSING OPPORTUNITIES AND PROMOTE MUCH NEEDED ECONOMIC DEVELOPMENT, TO JOINTLY ADVANCE AN AGENDA THAT MET THE ALLIANCE MEMBER'S GOALS IN WAYS THAT ARE SUSTAINABLE AND EQUITABLE. THE MSGA PROMOTES HEALTHY AND DIVERSE COMMUNITIES, PROTECTS CRITICAL ENVIRONMENTAL RESOURCES AND WORKING LANDSCAPES, ADVOCATES FOR SOUND HOUSING AND TRANSPORTATION CHOICES, AND SUPPORTS EQUITABLE COMMUNITY DEVELOPMENT AND URBAN REINVESTMENT. ELM CURRENTLY CHAIRS THE MSGA AND IS COMMITTED TO CONTINUING AND EXPANDING ITS KEY ROLE IN TRANSPORTATION, HOUSING AND DEVELOPMENT ISSUES. | Desc |
| Total Program Service Expenses | $570,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177422553 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COURT SQUARE NO 1000 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GEORGE BACHRACH | ||||||||
| PRESIDENT (THROUGH JUNE 2017) | 36.00 | 2.00 | Yes (X) | Yes (X) | $109,654 | $185 | $6,135 | |
| SETH JAFFE | ||||||||
| CHAIR (THROUGH NOV. 2016) | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN QUEALY | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN FOWLER WALLACE | ||||||||
| CLERK | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETE PEDERSEN | ||||||||
| CHAIR (AS OF DEC. 2016) | 5.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY BELL JR | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER BERKOWITZ | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX BOK | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICIA BARTON | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA COHEN | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM G CONSTABLE | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON BURNS | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DOWNING | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT FISHMAN | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NAMRITA KAPUR | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE KELLY | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN KIMMELL | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA LAWRENCE | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETHANY LEBLANC | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK MATTILA | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY MIMS | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT PATSKY | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN C ROOSEVELT | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GWEN RUTA | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TEDD SAUNDERS | ||||||||
| DIRECTOR | 5.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB TUCHMANN | ||||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN PRUITT | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 2.00 | $104,393 | $259 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,047 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $444 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,135 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77,168 | FundraisingAmt |
| All Other Contributions | $706,401 | AllOtherContributionsAmt |
| Total Contributions | $783,569 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,682 | TotalRevenueColumnAmt |
| Exclusion | $9,682 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $169,426 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $135,789 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,637 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,637 | TotalRevenueColumnAmt |
| Exclusion | $33,637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,796 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $77,168 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,358 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,562 | TotalRevenueColumnAmt |
| Exclusion | -$9,562 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT SERVICES AC | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $51,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,211 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,211 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $868,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,211 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,757 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,875 | TotalAmt |
| Program Services | $88,969 | ProgramServicesAmt |
| Management And General | $6,094 | ManagementAndGeneralAmt |
| Fundraising | $26,812 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,137 | TotalAmt |
| Program Services | $291,466 | ProgramServicesAmt |
| Management And General | $55,030 | ManagementAndGeneralAmt |
| Fundraising | $90,641 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,699 | TotalAmt |
| Program Services | $12,408 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
| Fundraising | $3,866 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,323 | TotalAmt |
| Program Services | $28,100 | ProgramServicesAmt |
| Management And General | $4,545 | ManagementAndGeneralAmt |
| Fundraising | $8,678 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,544 | TotalAmt |
| Program Services | $5,810 | ProgramServicesAmt |
| Management And General | $940 | ManagementAndGeneralAmt |
| Fundraising | $1,794 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,444 | TotalAmt |
| Management And General | $5,444 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,316 | TotalAmt |
| Program Services | $43,334 | ProgramServicesAmt |
| Management And General | $18,075 | ManagementAndGeneralAmt |
| Fundraising | $907 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688 | TotalAmt |
| Program Services | $1,148 | ProgramServicesAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,732 | TotalAmt |
| Program Services | $30,567 | ProgramServicesAmt |
| Management And General | $4,869 | ManagementAndGeneralAmt |
| Fundraising | $9,296 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,904 | TotalAmt |
| Program Services | $50,935 | ProgramServicesAmt |
| Management And General | $8,240 | ManagementAndGeneralAmt |
| Fundraising | $15,729 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,649 | TotalAmt |
| Management And General | $7,649 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,468 | TotalAmt |
| Program Services | $1,887 | ProgramServicesAmt |
| Management And General | $2,581 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,373 | TotalAmt |
| Program Services | $2,294 | ProgramServicesAmt |
| Management And General | $371 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,822 | TotalAmt |
| Program Services | $3,959 | ProgramServicesAmt |
| Management And General | $640 | ManagementAndGeneralAmt |
| Fundraising | $1,223 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUBSCRIPTIONS AND DUES | Desc |
| Total | $14,873 | TotalAmt |
| Program Services | $10,114 | ProgramServicesAmt |
| Management And General | $1,636 | ManagementAndGeneralAmt |
| Fundraising | $3,123 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,847 | TotalAmt |
| Program Services | $570,991 | ProgramServicesAmt |
| Management And General | $118,725 | ManagementAndGeneralAmt |
| Fundraising | $163,131 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,218 | BOYAmt |
| EOY | $447,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,525 | BOYAmt |
| EOY | $38,974 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,443 | BOYAmt |
| EOY | $11,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,446 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,924 | BOYAmt |
| EOY | $5,420 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,548 | BOYAmt |
| EOY | $589,566 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,060 | BOYAmt |
| EOY | $5,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,718 | BOYAmt |
| EOY | $1,098,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,405 | BOYAmt |
| EOY | $27,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,405 | BOYAmt |
| EOY | $27,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,181 | BOYAmt |
| EOY | $925,689 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,750 | BOYAmt |
| EOY | $94,500 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,382 | BOYAmt |
| EOY | $50,382 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,313 | BOYAmt |
| EOY | $1,070,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,718 | BOYAmt |
| EOY | $1,098,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,690 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,568 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $924,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $882,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $967,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783,569 | CurrentTaxYearAmt |
| Total | $4,341,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $924,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $882,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $784,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $967,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783,569 | CurrentTaxYearAmt |
| Total | $4,341,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,248,332 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,093,585 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,281 | CurrentTaxYearAmt |
| Total | $46,987 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $56,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,211 | CurrentTaxYearAmt |
| Total | $138,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,527,777 | TotalSupportAmt |
| Public Support CY170 | 0.68320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,326 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,996 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,322 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $799,525 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $852,847 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,927 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $38,232 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $148,221 | CurrentYearMinus3Amt |
| Current Year Minus2 | $166,692 | CurrentYearMinus2Amt |
| Current Year Minus1 | $170,323 | CurrentYearMinus1Amt |
| Current Year | $152,927 | CurrentYearAmt |
| Total | $638,163 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $957,245 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,644 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,927 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,382 | CurrentYearMinus1Amt |
| Current Year | $53,322 | CurrentYearAmt |
| Total | $174,275 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,055 | CurrentYearMinus3Amt |
| Current Year Minus2 | $41,673 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,581 | CurrentYearMinus1Amt |
| Current Year | $38,232 | CurrentYearAmt |
| Total | $159,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $239,312 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,644 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,945 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,114 | CurrentYearMinus1Amt |
| Current Year | $33,326 | CurrentYearAmt |
| Total | $116,029 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHILE PREPARING THE FY17 FORM 990 IT WAS DISCOVERED THAT PRIOR YEAR LOBBYING EXPENSES WERE NOT PROPERLY REPORTED ON THE FY16 SCHEDULE C. THE PRIOR YEAR LOBBYING EXPENDITURES HAVE BEEN CORRECTED ON THE 4-YEAR PERIOD SCHEDULE (SCHEDULE C,PART II-A). WE WILL NOT FILE AN AMENDED FORM 990 FOR THE FY16 YEAR, AS THE CORRECTED LOBBYING EXPENDITURES WOULD NOT RESULT IN AN EXCISE TAX LIABILITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,382 | BeginningYearBalanceAmt |
| End Year Balance | $50,382 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,382 | BeginningYearBalanceAmt |
| End Year Balance | $50,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,382 | BeginningYearBalanceAmt |
| End Year Balance | $50,382 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,382 | BeginningYearBalanceAmt |
| End Year Balance | $50,382 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,382 | BeginningYearBalanceAmt |
| End Year Balance | $50,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,254 | OtherCostOrOtherBasisAmt |
| Book Value | $4,254 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,446 | DepreciationAmt |
| Book Value | $1,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,420 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE MARKETABLE SECURITIES HELD IN THE MCCLINTOCK FUND, IN WHICH THE ORIGINAL CONTRIBUTIONS ARE TO BE INVESTED IN PERPETUITY, AND ALL EARNINGS THEREON MAY BE USED FOR GENERAL PURPOSES. THE RESTRICTED FUND IS COMPRISED OF A $25,000 CHALLENGE GRANT FROM THE MCCLINTOCK FAMILY. THE GRANT WAS CONTINGENT ON A ONE FOR ONE MATCH OF MONEY RAISED BY FEBRUARY 28, 1991. SUCH PERMANENTLY RESTRICTED NET ASSETS TOTALED $50,382 AT JUNE 30, 2017. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EARTH NIGHT | Event1Nm |
| Gross Receipts Event1 | $63,167 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,993 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,174 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $12,174 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,106 | OtherDirectExpensesEvent1Amt |
| Event2 | FALL RECEPITON | Event2Nm |
| Gross Receipts Event2 | $32,597 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,975 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,622 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,622 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,456 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $200 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $95,964 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $77,168 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,796 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $18,796 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,562 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,358 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,562 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS REVIEWED BY STAFF. THEN IT IS PROVIDED TO THE FINANCE AND EXECUTIVE COMMITTEES FOR THEIR REVIEW. FINALLY IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD DISCLOSUES ALL CONFLICTS OF INTEREST FOR REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNANCE AND PERSONNEL COMMITTEE REVIEWS THE PRESIDENT'S COMPENSATION, CONDUCTS A PERFORMANCE REVIEW, CONSIDERS ALL RELEVANT INFO. REGARDING APPROPRIATE SALARY LEVELS FOR THE POSITION, AND RECOMMENDS COMPENSATION TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON WRITTEN REQUEST AND AT STATE WEBSITES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL LEAGUE OF MA ACTION FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 COURT SQUARE SUITE 1000 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042024004 | EIN |
| Primary Activities | ENVIRONMENTAL ISSUES | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL LEAGUE OF MA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL LEAGUE OF MA ACTION FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $51,211 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Comments