BOSTON AFTER SCHOOL & BEYOND INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON AFTER SCHOOL & BEYOND INC (EIN 20-1308560)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-07
- IRS object ID
- 201803119349302245
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-07T14:55:18-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201308560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON AFTER SCHOOL & BEYOND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6173455322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER J SMITH | PersonNm |
| Person Title | PRESIDENT AND EXEC. DIR. | PersonTitleTxt |
| Phone | 6173455322 | PhoneNum |
| Signature | 2018-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID KELLEHER CPA | PreparerPersonNm |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2018-11-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-02 | IPDt |
| IP Tm | 14:32:04 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BD77D79559D70CF3614B5CF1A348E214CBBCA4B4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D0D11AF730C84EA989067D997D1D7D43B936B30F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER J SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,938,912 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOSTONBEYOND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BOSTON AFTER SCHOOL & BEYOND'S MISSION IS TO ENABLE BOSTON'S STUDENTS ACCESS TO LEARNING OPPORTUNITIES THAT PROVIDE THE KNOWLEDGE AND SKILLS NECESSARY FOR SUCCESS IN SCHOOL, COLLEGE AND CAREERS. TO THAT END, BOSTON AFTER SCHOOL & BEYOND CATALYZES PARTNERSHIPS AMONG SCHOOLS, GOVERNMENT, NONPROFITS, AND PHILANTHROPY TO PURSUE SHARED GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,914,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,899,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,836 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,140 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,932,155 | PYTotalRevenueAmt |
| CY Total Revenue | $4,938,912 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $805,328 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,072,440 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $808,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $798,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $980,645 | PYOtherExpensesAmt |
| CY Other Expenses | $1,095,181 | CYOtherExpensesAmt |
| PY Total Expenses | $2,594,596 | PYTotalExpensesAmt |
| CY Total Expenses | $3,965,921 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$662,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $972,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,600,066 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,171,633 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $455,834 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,054,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,144,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,117,223 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BOSTON AFTER SCHOOL & BEYOND, INC. IS A PUBLIC PRIVATE PARTNERSHIP THAT PURSUES A UNIFIED AFTER-SCHOOL AND SUMMER LEARNING SYSTEM THAT PROMOTES STAKEHOLDER ALIGNMENT, A FOCUS ON RESULTS, AND ACCESS TO LEARNING OPPORTUNITIES, PARTICULARLY FOR HIGH-NEED STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,412,850 | ExpenseAmt |
| Grant | $1,172,727 | GrantAmt |
| Desc | SUMMER LEARNING PROJECT - RESEARCH SHOWS THAT SUMMER LEARNING LOSS CONTRIBUTES SUBSTANTIALLY TO ACHIEVEMENT GAPS, DISPROPORTIONATELY AFFECTS LOW-INCOME YOUTH, AND HAS A CUMULATIVE EFFECT. THE GOAL OF THE SUMMER LEARNING PROJECT IS TO EQUIP STUDENTS WITH THE KNOWLEDGE, SKILLS, AND EXPERIENCES THEY NEED TO SUCCEED IN SCHOOL AND BEYOND. THIS INITIATIVE, WHICH BEGAN IN 2010 WITH FIVE SCHOOLS, AND SEVEN COMMUNITY PARTNERS REACHING 232 STUDENTS, NOW INCLUDES OVER 140 SUMMER PROGRAMS REACHING MORE THAN 12,000 BOSTON STUDENTS. PROGRAMS APPLY COMMON STANDARDS AND MEASURES TO INFORM THEIR IMPROVEMENT YEAR ROUND. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,618,231 | ExpenseAmt |
| Grant | $850,810 | GrantAmt |
| Desc | SOCIAL AND EMOTIONAL LEARNING (SEL). SEL SKILLS HAVE BECOME RECOGNIZED AS CRITICAL TO LEARNING AND DEVELOPMENT FOR YOUTH, BOTH IN AND OUT OF SCHOOL. THE AGENCY, ALONG WITH THE BOSTON PUBLIC SCHOOLS, WAS AWARDED A GRANT AS PART OF A NATIONAL INITIATIVE TO IMPROVE SEL SKILLS THROUGH COLLABORATIONS AMONG ELEMENTARY SCHOOLS AND THEIR AFTER-SCHOOL PROGRAM PARTNERS. THE CORE ELEMENTS OF THE APPROACH INCLUDE ASSESSMENT, PROFESSIONAL DEVELOPMENT, AND COACHING WITHIN A CYCLE OF CONTINUOUS IMPROVEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,098 | ExpenseAmt |
| Desc | MEASUREMENT AND IMPROVEMENT - MEASUREMENT IS A CROSS-CUTTING FEATURE OF THE AGENCY'S INITIATIVES. WITH COMMON MEASURES OF PROGRAM PERFORMANCE AND STUDENT PROGRESS, COMMUNITY PARTNERS CAN SEE HOW THEY STACK UP AGAINST OTHER PROVIDERS, IDENTIFY PRACTICES THAT WORK AND THOSE THAT NEED IMPROVEMENT, AND DEPLOY RESOURCES MORE STRATEGICALLY. MORE THAN 150 PROGRAMS WORK WITH THE AGENCY TO EVALUATE PROGRAM PERFORMANCE AND IMPACT, USING A COMMON SUITE OF EVALUATION AND ASSESSMENT TOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $286,960 | ExpenseAmt |
| Grant | $48,903 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $286,960 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $48,903 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,680,139 | 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 | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER J SMITH | PersonNm |
| Phone | 6173455322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WANDA MCCLAIN | ||||||
| CHAIR | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY PLAZAK | ||||||
| CLERK | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH MCGRAIL | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOSH KRAFT | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JILL MEDVEDOW | ||||||
| VICE CHAIR | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL REVILLE | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| RAHN DORSEY | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ARRIGG KOHLEFT 082017 | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM MORALES | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DR TOMMY CHANG | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DAVID SWEENEY | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| SANDHYA DOUGLAS | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER J SMITH | ||||||
| PRESIDENT AND EXECUTIVE DI | 40.00 | Yes (X) | $185,052 | $0 | $28,429 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,052 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,057,674 | GovernmentGrantsAmt |
| All Other Contributions | $3,842,098 | AllOtherContributionsAmt |
| Total Contributions | $4,899,772 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,140 | TotalRevenueColumnAmt |
| Exclusion | $39,140 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,938,912 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,440 | TotalAmt |
| Program Services | $2,072,440 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,236 | TotalAmt |
| Program Services | $85,294 | ProgramServicesAmt |
| Management And General | $106,619 | ManagementAndGeneralAmt |
| Fundraising | $21,323 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,147 | TotalAmt |
| Program Services | $414,465 | ProgramServicesAmt |
| Management And General | $49,213 | ManagementAndGeneralAmt |
| Fundraising | $1,469 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,491 | TotalAmt |
| Program Services | $58,276 | ProgramServicesAmt |
| Management And General | $8,888 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,426 | TotalAmt |
| Program Services | $39,931 | ProgramServicesAmt |
| Management And General | $10,940 | ManagementAndGeneralAmt |
| Fundraising | $1,555 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,398 | TotalAmt |
| Management And General | $46,398 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,729 | TotalAmt |
| Program Services | $774,993 | ProgramServicesAmt |
| Management And General | $10,484 | ManagementAndGeneralAmt |
| Fundraising | $2,252 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,427 | TotalAmt |
| Program Services | $2,297 | ProgramServicesAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,298 | TotalAmt |
| Program Services | $50,093 | ProgramServicesAmt |
| Management And General | $4,293 | ManagementAndGeneralAmt |
| Fundraising | $912 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,178 | TotalAmt |
| Program Services | $3,777 | ProgramServicesAmt |
| Management And General | $370 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,781 | TotalAmt |
| Program Services | $55,617 | ProgramServicesAmt |
| Management And General | $11,214 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,677 | TotalAmt |
| Program Services | $55,917 | ProgramServicesAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,352 | TotalAmt |
| Program Services | $61,752 | ProgramServicesAmt |
| Management And General | $2,441 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,100 | TotalAmt |
| Management And General | $2,100 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,416 | TotalAmt |
| Program Services | $2,051 | ProgramServicesAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUIPMENT | Desc |
| Total | $3,825 | TotalAmt |
| Program Services | $3,236 | ProgramServicesAmt |
| Management And General | $543 | ManagementAndGeneralAmt |
| Fundraising | $46 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,965,921 | TotalAmt |
| Program Services | $3,680,139 | ProgramServicesAmt |
| Management And General | $256,724 | ManagementAndGeneralAmt |
| Fundraising | $29,058 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064,269 | BOYAmt |
| EOY | $4,586,917 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,647 | BOYAmt |
| EOY | $561,052 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,926 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,802 | BOYAmt |
| EOY | $12,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,094 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,397 | BOYAmt |
| EOY | $6,297 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,025 | BOYAmt |
| EOY | $5,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600,066 | BOYAmt |
| EOY | $5,171,633 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,584 | BOYAmt |
| EOY | $502,339 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,250 | BOYAmt |
| EOY | $552,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,834 | BOYAmt |
| EOY | $1,054,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,931 | BOYAmt |
| EOY | $877,455 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,301 | BOYAmt |
| EOY | $3,239,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,144,232 | BOYAmt |
| EOY | $4,117,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600,066 | BOYAmt |
| EOY | $5,171,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $972,991 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $3,195,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,762,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,364,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,914,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,899,772 | CurrentTaxYearAmt |
| Total | $15,136,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,195,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,762,159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,364,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,914,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,899,772 | CurrentTaxYearAmt |
| Total | $15,136,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,450,041 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,686,527 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,140 | CurrentTaxYearAmt |
| Total | $89,355 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,394 | CurrentTaxYearMinus4YearsAmt |
| Total | $12,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,238,317 | TotalSupportAmt |
| Public Support CY170 | 0.43880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $6,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF FEES PAID FOR STRATEGIC COMMUNICATION SERVICES IS USED FOR DIRECT LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,160 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,487 | DepreciationAmt |
| Book Value | $6,297 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,150 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,297 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,023,840 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $84,928 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $84,928 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,938,912 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,938,912 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,050,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $84,928 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | $84,928 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,965,921 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,965,921 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFRICAN COMMUNITY ECONOMIC DEVELOPMENT OF NEW ENGLAND | |||||||
| 48 JOHN ELIOT SQUARE | ROXBURY | MA | 02110 | 510419358 | 501 (C) 3 | $48,871 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| BOSTON PRIVATE INDUSTRY COUNCIL | |||||||
| 2 OLIVER STREET | BOSTON | MA | 02109 | 042676661 | 501 (C) 3 | $34,550 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| BOYS AND GIRLS CLUBS OF GREATER BOSTON | |||||||
| 50 CONGRESS ST | BOSTON | MA | 02111 | 042103922 | 501 (C) 3 | $128,928 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| CITY OF BOSTON - BOSTON PUBLIC SCHOOLS | |||||||
| 26 COURT ST | BOSTON | MA | 02108 | 222514422 | 501 (C) 3 | $735,303 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY, THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE, AND THE TEEN INITIATIVE |
| COURAGEOUS SAILING | |||||||
| ONE FIRST AVENUE | BOSTON | MA | 02129 | 042987534 | 501 (C) 3 | $31,985 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| DORCHESTER HOUSE | |||||||
| 1353 DORCHESTER AVENUE | DORCHESTER | MA | 02122 | 237125970 | 501 (C) 3 | $15,113 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| HALE RESERVATION | |||||||
| 80 CARBY STREET | WESTWOOD | MA | 02090 | 042111550 | 501 (C) 3 | $62,299 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| SOCIEDAD LATINA | |||||||
| 1530 TREMONT STREET | ROXBURY | MA | 02120 | 042678255 | 501 (C) 3 | $47,937 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| SPORTSMEN'S TENNIS CLUB | |||||||
| 950 BLUE HILL AVENUE | DORCHESTER | MA | 02124 | 237037183 | 501 (C) 3 | $30,081 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| THOMPSON ISLAND OUTWARD BOUND | |||||||
| 5-11 DRYDOCK AVENUE PO BOX 127 | BOSTON | MA | 02127 | 043027800 | 501 (C) 3 | $34,736 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| TIERNEY LEARNING CENTER (NOTRE DAME EDUCATION CENTER) | |||||||
| 200 OLD COLONY AVE | BOSTON | MA | 02127 | 043181652 | 501 (C) 3 | $5,931 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| YMCA OF GREATER BOSTON | |||||||
| 316 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103551 | 501 (C) 3 | $307,390 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| ZOO NEW ENGLAND | |||||||
| ONE FRANKLIN PARK RD | BOSTON | MA | 02121 | 043129124 | 501 (C) 3 | $12,854 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| ALLIANCE FOR INCLUSION AND PREVENTION INC | |||||||
| 105 CUMMINS HIGHWAY | ROSLINDALE | MA | 02131 | 043285237 | 501 (C) 3 | $23,780 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| BOSTON'S BRIDGE FOR EXCELLENCE INC | |||||||
| 40 SMITH STREET | ROXBURY | MA | 02120 | 800703051 | 501 (C) 3 | $10,000 | TO FURTHER THE MISSION OF THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| BOSTON DAY AND EVENING ACADEMY FOUNDATION | |||||||
| 20 KEARSARGE AVE | ROXBURY | MA | 02119 | 311708923 | 501 (C) 3 | $39,225 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| BOSTON PLAN FOR EXCELLENCE | |||||||
| 27-43 WORMWOOD ST 110 | BOSTON | MA | 02210 | 222667403 | 501 (C) 3 | $28,500 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| BOSTON SCORES | |||||||
| 29 GERMANIA STREET | JAMAICA PLAIN | MA | 02130 | 043482756 | 501 (C) 3 | $105,180 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| BOYS AND GIRLS CLUB OF DORCHESTER | |||||||
| 1135 DORCHESTER AVENUE | DORCHESTER | MA | 02125 | 237076465 | 501 (C) 3 | $6,750 | TO FURTHER THE MISSION OF THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| HORIZONS AT DEDHAM COUNTRY DAY SCHOOL | |||||||
| 90 SANDY VALLEY ROAD | DEDHAM | MA | 02026 | 222915188 | 501 (C) 3 | $15,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| MASSART ARTWORD BOUND | |||||||
| 621 HUNTINGTON AVE | BOSTON | MA | 02115 | 042742359 | 501 (C) 3 | $18,655 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| PLAYWORKS | |||||||
| 67 KEMBLE STREET | BOSTON | MA | 02119 | 943251867 | 501 (C) 3 | $145,000 | TO FURTHER THE MISSION OF THE PARTNERSHIPS IN SOCIAL AND EMOTIONAL LEARNING INITIATIVE |
| THE ACHIEVE PROGRAM | |||||||
| 10 CAMPUS DRIVE | DEDHAM | MA | 02026 | 042104784 | 501 (C) 3 | $20,000 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| THE CALCULUS PROJECT | |||||||
| 168 POND STREET | RANDOLPH | MA | 02368 | 813431454 | 501 (C) 3 | $105,600 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| THE STEPPINGSTONE FOUNDATION | |||||||
| 1 APPLETON STREET | BOSTON | MA | 02116 | 043086666 | 501 (C) 3 | $34,339 | TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PERIODIC PROGRESS REPORTS ARE REQUIRED OF THE GRANTEE AND REVIEWED BY A PROGRAM MANAGER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER J SMITH | PersonNm |
| Title | PRESIDENT AND EXECUTIVE DI | TitleTxt |
| Base Compensation Filing Org | $185,052 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $28,429 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $213,481 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL FILING BY BOARD MEMBERS AND KEY EMPLOYEES OF THE CONFLICT OF INTEREST STATEMENT. MANAGEMENT REVIEWS THE ANNUAL CONFLICT OF INTEREST FORMS TO MONITOR AND ENSURE COMPLIANCE WITH THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS GATHER DATA ON SALARIES FROM COMPARABLE ORGANIZATIONS, CONDUCT AN ANNUAL PERFORMANCE APPRAISAL, AND VOTE ON THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | BOSTON AFTER SCHOOL & BEYOND, INC. DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | EVALUATION: PROGRAM SERVICE EXPENSES 247,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,978. OTHER PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 67,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,111. TRAINING: PROGRAM SERVICE EXPENSES 228,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228,750. MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 59,795. MANAGEMENT AND GENERAL EXPENSES 2,699. FUNDRAISING EXPENSES 2,229. TOTAL EXPENSES 64,723. STRATEGY & PLANNING: PROGRAM SERVICE EXPENSES 169,826. MANAGEMENT AND GENERAL EXPENSES 7,519. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,345. EMPLOYEE BENEFITS ADMINISTRATION: PROGRAM SERVICE EXPENSES 983. MANAGEMENT AND GENERAL EXPENSES 266. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 1,272. CONTRACT TEMPORARY HELP: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. |
| PART XII, LINE 2C EXPLANATION | BOSTON AFTER SCHOOL & BEYOND'S POLICIES REGARDING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDANT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR. |
Comments