BOSTON LATIN SCHOOL ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BOSTON LATIN SCHOOL ASSOCIATION (EIN 04-6035973)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-02-12
IRS object ID
201810439349300766
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

FieldValueIRS element (for citing)
Return2018-02-12T02:03:27-00:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LPG CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 HODGES STREETAddressLine1Txt
CityNO ANDOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01845ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046035973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON LATIN SCHOOL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOSTBusinessNameControlTxt
Phone6174241635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SCHOOL STREET Room 300 Room 300AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES GARDPersonNm
Person TitleChief Financal OfficerPersonTitleTxt
Signature2018-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEWIS GACKPreparerPersonNm
Phone9782582993PhoneNum
Preparation2018-02-12PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.218.213.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-12IPDt
IP Tm19:00:02IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id08CB60999F219A53A706B52DECB301514371C555AtSubmissionCreationDeviceId
At Submission Filing Device Id08CB60999F219A53A706B52DECB301514371C555AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER KELLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SCHOOL STREET SUITE 300AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,659,828GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1905FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI, TO RAISE FUNDS FOR THESE ACTIVITIESActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers128TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,006,512PYContributionsGrantsAmt
CY Contributions Grants$5,152,482CYContributionsGrantsAmt
PY Program Service Revenue$242,440PYProgramServiceRevenueAmt
CY Program Service Revenue$305,360CYProgramServiceRevenueAmt
PY Investment Income$409,800PYInvestmentIncomeAmt
CY Investment Income$399,377CYInvestmentIncomeAmt
PY Other Revenue-$1,587,952PYOtherRevenueAmt
CY Other Revenue$5,802,609CYOtherRevenueAmt
PY Total Revenue$2,070,800PYTotalRevenueAmt
CY Total Revenue$11,659,828CYTotalRevenueAmt
PY Grants And Similar Paid$2,923,444PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,150,497CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$891,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$960,861CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$336,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$333,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$967,960CYTotalFundraisingExpenseAmt
PY Other Expenses$699,601PYOtherExpensesAmt
CY Other Expenses$733,936CYOtherExpensesAmt
PY Total Expenses$4,850,454PYTotalExpensesAmt
CY Total Expenses$5,178,794CYTotalExpensesAmt
PY Revenues Less Expenses-$2,779,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,481,034CYRevenuesLessExpensesAmt
Total Assets BOY$50,113,612TotalAssetsBOYAmt
Total Assets EOY$56,763,074TotalAssetsEOYAmt
Total Liabilities BOY$1,144,147TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,312,575TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$48,969,465NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,450,499NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI, TO RAISE FUNDS FOR THESE ACTIVITIIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,425,347ExpenseAmt
Grant$2,425,347GrantAmt
DescBOSTON LATIN SCHOOL SUPPORT IS DESIGNED TO SUPPLEMENT FUNDING OF PROGRAMS IN TECHNOLOGY, LIBRARY, THE ARTS, MUSIC, DRAMA, ATHLETICS AND THE GENERAL ACADEMIC PROGRAM AT BOSTON LATIN SCHOOL, A PUBLIC SECONDARY SCHOOL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$725,150ExpenseAmt
Grant$725,150GrantAmt
DescSTUDENT SCHOLARSHIPS ARE GRANTS FROM THE ASSOCIATION TO FUND COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$166,268ExpenseAmt
DescCOMMUNICATIONS AND PUBLICATIONS TO INFORM AND ENGAGEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$401,748TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$123,110TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,718,513TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document184IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES GARDPersonNm
Phone6174241635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SCHOOL ST SUITE 300AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER KELLY
PRESIDENT040.00Yes (X)Yes (X)Yes (X)Yes (X)$185,501$0$0
JAMES GARD
CHIEF FINANCIAL OFFICER040.00Yes (X)Yes (X)Yes (X)Yes (X)$129,189$0$0
MARTA BERGAMASCHI
TRUSTEEYes (X)$0$0$0
MICHAEL CONTOMPASIS
HEADMASTER OF SCHOOLYes (X)Yes (X)$0$0$0
TIMOTHY KIERSTEAD
TreasurerYes (X)Yes (X)$0$0$0
MICHAEL PAPPETTI
VICE CHAIRYes (X)Yes (X)$0$0$0
MICHAEL CALJOUW
PAST CHAIRYes (X)$0$0$0
STEPHEN BUCKLEY
TRUSTEEYes (X)$0$0$0
CHARMANE HIGGINS JEAN
CHAIRYes (X)Yes (X)$0$0$0
ERNANI DEARAUJO
TRUSTEEYes (X)$0$0$0
JIM GOODFIELD
TRUSTEEYes (X)$0$0$0
ARLENE MORRIS
CLERKYes (X)Yes (X)$0$0$0
FRANCIS FLYNN
TRUSTEEYes (X)$0$0$0
BILL GRIFFIN
TRUSTEEYes (X)$0$0$0
JENNIFER C BORDEN
TRUSTEEYes (X)$0$0$0
LAZARUS VEKIARIDES
TRUSTEEYes (X)$0$0$0
BARBARA PETERLIN
TRUSTEEYes (X)$0$0$0
SEAN KEOHANE
TRUSTEEYes (X)$0$0$0
PETER C WONG
TRUSTEEYes (X)$0$0$0
MITCHEL SIKORA
TRUSTEEYes (X)$0$0$0
SEE YEE LEE
TRUSTEEYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$314,690TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,152,482AllOtherContributionsAmt
Total Contributions$5,152,482TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
EVENTS900099$104,527
REUNIONS900099$81,314
OTHER900099$119,519
FieldValueIRS element (for citing)
Total Program Service Revenue$305,360TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,377TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREALIZED AND UNREALIZED GAINSDesc
Business900099BusinessCd
Total Revenue Column$5,802,609TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,802,609OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,659,828TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,425,347TotalAmt
Program Services$2,425,347ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$725,150TotalAmt
Program Services$725,150ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$382,174TotalAmt
Program Services$77,706ProgramServicesAmt
Management And General$204,560ManagementAndGeneralAmt
Fundraising$99,908FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$469,838TotalAmt
Program Services$96,271ProgramServicesAmt
Management And General$112,709ManagementAndGeneralAmt
Fundraising$260,858FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,611TotalAmt
Program Services$3,348ProgramServicesAmt
Management And General$5,098ManagementAndGeneralAmt
Fundraising$12,165FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$35,755TotalAmt
Program Services$2,936ProgramServicesAmt
Management And General$11,221ManagementAndGeneralAmt
Fundraising$21,598FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,483TotalAmt
Program Services$4,547ProgramServicesAmt
Management And General$22,217ManagementAndGeneralAmt
Fundraising$25,719FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$33,188TotalAmt
Program Services$29,100ProgramServicesAmt
Management And General$4,088ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$585TotalAmt
Management And General$585ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,400TotalAmt
Management And General$20,400ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$333,500TotalAmt
Fundraising$333,500FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$157,992TotalAmt
Program Services$26,957ProgramServicesAmt
Management And General$53,811ManagementAndGeneralAmt
Fundraising$77,224FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,682TotalAmt
Management And General$55,682ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,514TotalAmt
Management And General$109,514ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,649TotalAmt
Fundraising$43,649FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,678TotalAmt
Management And General$2,298ManagementAndGeneralAmt
Fundraising$2,380FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,085TotalAmt
Management And General$9,085ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,551TotalAmt
Management And General$6,551ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Printing and Publications$64,415$53,115$11,300
Events$228,194$228,194
Indirect Costs$3$45,842$79,659-$125,498

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,178,794TotalAmt
Program Services$3,718,513ProgramServicesAmt
Management And General$492,321ManagementAndGeneralAmt
Fundraising$967,960FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$784,232BOYAmt
EOY$1,224,078EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$155,088BOYAmt
EOY$1,957,775EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,493,418BOYAmt
EOY$4,572,998EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,589BOYAmt
EOY$145,325EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$152,640LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$130,432LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,759BOYAmt
EOY$22,208EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$42,555,526BOYAmt
EOY$48,840,690EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,113,612BOYAmt
EOY$56,763,074EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$388,629BOYAmt
EOY$572,107EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$755,518BOYAmt
EOY$740,468EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,144,147BOYAmt
EOY$1,312,575EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$783,615BOYAmt
EOY$1,360,889EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,267,276BOYAmt
EOY$40,012,593EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,918,574BOYAmt
EOY$14,077,017EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,969,465BOYAmt
EOY$55,450,499EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,113,612BOYAmt
EOY$56,763,074EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,481,034ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$2,242,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,535,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,148,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,006,512CurrentTaxYearMinus1YearAmt
Current Tax Year$5,152,482CurrentTaxYearAmt
Total$31,085,390TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,242,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,535,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,148,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,006,512CurrentTaxYearMinus1YearAmt
Current Tax Year$5,152,482CurrentTaxYearAmt
Total$31,085,390TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,710,330SubstantialContributorsTotAmt
Public Support Total170$23,375,060PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$547,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$349,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$409,800CurrentTaxYearMinus1YearAmt
Total$1,547,184TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$224,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$242,440CurrentTaxYearMinus1YearAmt
Total$777,145TotalAmt
FieldValueIRS element (for citing)
Total Support$33,409,719TotalSupportAmt
Public Support CY1700.69960PublicSupportCY170Pct
Public Support PY1700.57870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,185,850BeginningYearBalanceAmt
Contributions$2,925,438ContributionsAmt
Investment Earnings Or Losses$6,099,733InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,450,219GrantsOrScholarshipsAmt
Administrative Expenses$671,192AdministrativeExpensesAmt
End Year Balance$54,089,610EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,608,401BeginningYearBalanceAmt
Contributions$960,131ContributionsAmt
Investment Earnings Or Losses-$1,178,152InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,564,144GrantsOrScholarshipsAmt
Administrative Expenses$640,386AdministrativeExpensesAmt
End Year Balance$48,185,850EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,034,128BeginningYearBalanceAmt
Contributions$4,901,462ContributionsAmt
Investment Earnings Or Losses$1,666,016InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,380,300GrantsOrScholarshipsAmt
Other Expenditures$1,649OtherExpendituresAmt
Administrative Expenses$611,256AdministrativeExpensesAmt
End Year Balance$51,608,401EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,754,418BeginningYearBalanceAmt
Contributions$11,680,698ContributionsAmt
Investment Earnings Or Losses$5,904,294InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,818,754GrantsOrScholarshipsAmt
Other Expenditures$1,183OtherExpendituresAmt
Administrative Expenses$485,345AdministrativeExpensesAmt
End Year Balance$48,034,128EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,594,254BeginningYearBalanceAmt
Contributions$764,657ContributionsAmt
Investment Earnings Or Losses$4,377,506InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,543,555GrantsOrScholarshipsAmt
Administrative Expenses$438,444AdministrativeExpensesAmt
End Year Balance$32,754,418EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.26000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.74000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$152,640OtherCostOrOtherBasisAmt
Depreciation$130,432DepreciationAmt
Book Value$22,208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,208TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$11,659,828TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$11,659,828RevenueSubtotalAmt
Total Revenue Per Form990$11,659,828TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,178,794TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$5,178,794ExpensesSubtotalAmt
Total Expenses Per Form990$5,178,794TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELLING SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 5TH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ActivitySTRATEGYActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
FieldValueIRS element (for citing)
Licensed StatesMALicensedStatesCd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON LATIN SCHOOLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 AVENUE LOUIS PASTEURAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
FieldValueIRS element (for citing)
Recipient EIN046013801RecipientEIN
Cash Grant$2,425,347CashGrantAmt
Purpose Of GrantSUPPORT OF EDUCATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTS TO GRADUATING SENIORSGrantTypeTxt
Recipient385RecipientCnt
Cash Grant$725,150CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPETER KELLYPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$185,501BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$13,483DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$15,912NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$214,896TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990, Part III, Line 4dFormAndLineReferenceDesc
ExplanationProgram Service Expenses 401,748, Grants and allocations 0, Revenue 123,110 Boston Latin School Association organizes events to engage alumni and freinds both locally and regionallyExplanationTxt

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