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BR&A CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BR&A CHARITABLE FOUNDATION INC (EIN 46-1589993)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-11
IRS object ID
201821629349200132
Schema version
2017v2.2
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)
Return2018-06-11T13:24:39-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CITY SQUAREAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021293742ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461589993EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BR&A CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBR&ABusinessNameControlTxt
Phone6179258202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GUEST STREET 4TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSEPH WITTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6179258202PhoneNum
Signature2018-05-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J FLEURIEL JRPreparerPersonNm
PTINP01061273PTIN
Phone6179129000PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,310GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$98,710ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$69,600FundraisingGrossIncomeAmt
Special Events Direct Expenses$97,539SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$27,939SpecialEventsNetIncomeLossAmt
Total Revenue$70,771TotalRevenueAmt
Grants And Similar Amounts Paid$55,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$1,318OtherExpensesTotalAmt
Total Expenses$56,318TotalExpensesAmt
Excess Or Deficit For Year$14,453ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,032NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,485NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,032BOYAmt
EOY$26,485EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,032BOYAmt
EOY$26,485EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,032BOYAmt
EOY$26,485EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBR+A CHARITABLE FOUNDATION WAS ORGANIZED FOR THE BENEFIT OF OTHER TAX-EXEMPT ORGANIZATIONS. IN 2017 BR+A FACILITATED THE DONATION OF $55,000 TO MULTIPLE CHARITABLE ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBR+A CHARITABLE FOUNDATION WAS ORGANIZED FOR THE BENEFIT OF OTHER TAX-EXEMPT ORGANIZATIONS. IN 2017 BR+A FACILITATED THE DONATION OF $55,000 TO MULTIPLE CHARITABLE ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$55,000GrantsAndAllocationsAmt
Program Service Expenses$56,318ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,318TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLAN AMES
PRESIDENT1.00$0$0$0
JOSEPH WITT
TREASURER1.00$0$0$0
JONATHAN CHAN
CLERK1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH WITTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 GUEST STREET 4TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02135ZIPCd
FieldValueIRS element (for citing)
Phone6179258202PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$34,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,562CurrentTaxYearMinus1YearAmt
Current Tax Year$98,710CurrentTaxYearAmt
Total$361,783TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,562CurrentTaxYearMinus1YearAmt
Current Tax Year$98,710CurrentTaxYearAmt
Total$361,783TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$361,783PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,800CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,400CurrentTaxYearMinus1YearAmt
Current Tax Year$69,600CurrentTaxYearAmt
Total$338,700TotalAmt
FieldValueIRS element (for citing)
Total Support$700,483TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGOLF OUTINGExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLFEvent1Nm
Gross Receipts Event1$156,045GrossReceiptsEvent1Amt
Charitable Contri Event1$86,445CharitableContriEvent1Amt
Gross Revenue Event1$69,600GrossRevenueEvent1Amt
Rent Facility Costs Event1$79,649RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$12,637OtherDirectExpensesEvent1Amt
Event2BOXINGEvent2Nm
Gross Receipts Event2$12,265GrossReceiptsEvent2Amt
Charitable Contri Event2$12,265CharitableContriEvent2Amt
Food And Beverage Event2$3,588FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,665OtherDirectExpensesEvent2Amt
Gross Receipts Total$168,310GrossReceiptsTotalAmt
Charitable Contributions Tot$98,710CharitableContributionsTotAmt
Gross Revenue Total Events$69,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$79,649RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,588FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,302OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$97,539DirectExpenseSummaryEventsAmt
Net Income Summary-$27,939NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MUSCULAR DYSTROPHY ASSOCIATION. GRANTEE ADDRESS: 33 LYMAN STREET, SUITE 205 WESTBOROUGH, MA 01581. AMOUNT GIVEN: 50,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: CHRISTMAS IN THE CITY. GRANTEE ADDRESS: 45 FRANKLIN STREET BOSTON, MA 02110. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: MS CLIMB C/O NATIONAL MS SOCIETY. GRANTEE ADDRESS: 733 THIRD AVENUE NEW YORK, NY 10017. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS PAID. GRANTEE NAME: PAN-MASS CHALLENGE. GRANTEE ADDRESS: 77 4TH AVENUE NEEDHAM, MA 02494. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 1,283. DESCRIPTION: FILING FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 1,318.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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