BETA

BOSTON AFTER SCHOOL & BEYOND INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BOSTON AFTER SCHOOL & BEYOND INC (EIN 20-1308560)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-15
IRS object ID
201713199349306436
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)
Return2017-11-15T11:23:56-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201308560EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON AFTER SCHOOL & BEYOND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOSTBusinessNameControlTxt
Phone6173455322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 601AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER J SMITHPersonNm
Person TitlePRESIDENT AND EXEC. DIR.PersonTitleTxt
Phone6173455322PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID KELLEHER CPAPreparerPersonNm
PTINP01059560PTIN
Phone5083669100PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.141.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm19:00:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC3B1CA5E9EDD1B55B0F6E2DA0EC022650C85F82CAtSubmissionCreationDeviceId
At Submission Filing Device IdE389E89C54D8B2D0E67DFD5473BAB8CDEAF766EEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER J SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 601AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,932,155GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOSTONBEYOND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBOSTON 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,364,574PYContributionsGrantsAmt
CY Contributions Grants$1,914,319CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,331PYInvestmentIncomeAmt
CY Investment Income$17,836CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,383,905PYTotalRevenueAmt
CY Total Revenue$1,932,155CYTotalRevenueAmt
PY Grants And Similar Paid$1,103,603PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$805,328CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$706,488PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$808,623CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,975CYTotalFundraisingExpenseAmt
PY Other Expenses$925,981PYOtherExpensesAmt
CY Other Expenses$980,645CYOtherExpensesAmt
PY Total Expenses$2,736,072PYTotalExpensesAmt
CY Total Expenses$2,594,596CYTotalExpensesAmt
PY Revenues Less Expenses$647,833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$662,441CYRevenuesLessExpensesAmt
Total Assets BOY$4,227,125TotalAssetsBOYAmt
Total Assets EOY$3,600,066TotalAssetsEOYAmt
Total Liabilities BOY$420,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$455,834TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,806,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,144,232NetAssetsOrFundBalancesEOYAmt
MissionBOSTON 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,296,683ExpenseAmt
Grant$717,719GrantAmt
DescSUMMER 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, SEVEN COMMUNITY PARTNERS REACHING 232 STUDENTS, NOW INCLUDES OVER 100 SUMMER PROGRAMS REACHING MORE THAN 10,000 BOSTON STUDENTS. PROGRAMS APPLY COMMON STANDARDS AND MEASURES TO INFORM THEIR IMPROVEMENT YEAR ROUND. THE BOSTON SUMMER LEARNING PROJECT IS PART OF NATIONAL RESEARCH FUNDED BY THE WALLACE FOUNDATION AND EVALUATED BY RAND ON SUMMER PROGRAMS' EFFECT ON ACADEMIC AND SOCIAL-EMOTIONAL OUTCOMES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$95,419ExpenseAmt
Grant$20,753GrantAmt
DescSCHOOL-COMMUNITY PARTNERSHIPS - INCREASINGLY, SCHOOLS RELY ON THEIR AFTER-SCHOOL AND EXTENDED DAY PARTNERS TO REINFORCE ACADEMICS AND TO BUILD SOCIAL-EMOTIONAL SKILLS IN STUDENTS. THIS INITIATIVE SUPPORTS SCHOOLS AND THEIR PARTNERS IN MANAGING, MEASURING, AND IMPROVING PROGRAM PERFORMANCE AND STUDENT SKILL GAIN. THESE COLLABORATIONS ARE LEADING TO NEW METHODS OF PROFESSIONAL DEVELOPMENT ACROSS THE SCHOOL AND AFTER-SCHOOL SETTINGS, LINKING EDUCATION AND YOUTH DEVELOPMENT PRIORITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$168,648ExpenseAmt
Grant$20,000GrantAmt
DescTEEN INITIATIVE - THE TEEN YEARS PRESENT AN OPPORTUNITY TO ENGAGE YOUNG PEOPLE BASED ON THEIR INTERESTS AND THE NEXT STEP IN THEIR SECONDARY AND POST-SECONDARY EDUCATION. THE TEEN INITIATIVE SUPPORTS STRATEGIC PARTNERSHIPS AMONG YOUTH-SERVING ORGANIZATIONS, THE BOSTON PUBLIC SCHOOLS, AND THE HIGHER EDUCATION SECTOR. IN RECENT YEARS, THESE PARTNERSHIPS HAVE FOCUSED ON HOW TO DELIVER EXPANDED LEARNING OPPORTUNITIES (ELOS)-EXPERIENTIAL LEARNING THAT OFTEN PERMEATES THE BOUNDARIES OF THE TRADITIONAL SCHOOL DAY-IN COORDINATED, MEASURABLE, AND SCALABLE WAYS. THE RENNIE CENTER FOR EDUCATION REFORM HAS STUDIED AND DOCUMENTED THIS WORK IN TWO RECENT REPORTS - "FROM SCHOOLING TO LEARNING" (2014) AND "BEYOND SCHOOL WALLS: EARNING CREDIT FOR EXPANDED LEARNING OPPORTUNITIES" (2016).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$677,304ExpenseAmt
Grant$46,856GrantAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$677,304TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$46,856TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,238,054TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRISTOPHER J SMITHPersonNm
Phone6173455322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 601AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WANDA MCCLAIN
CHAIR0.80Yes (X)Yes (X)$0$0$0
KATHY PLAZAK
CLERK0.40Yes (X)Yes (X)$0$0$0
JOSEPH MCGRAIL
TREASURER0.40Yes (X)Yes (X)$0$0$0
JOSH KRAFT
DIRECTOR0.40Yes (X)$0$0$0
JILL MEDVEDOW
VICE CHAIR0.40Yes (X)Yes (X)$0$0$0
PAUL REVILLE
DIRECTOR0.40Yes (X)$0$0$0
RAHN DORSEY
EX OFFICIO0.40Yes (X)$0$0$0
DANIEL ARRIGG KOH
EX OFFICIO0.40Yes (X)$0$0$0
WILLIAM MORALES
EX OFFICIO0.40Yes (X)$0$0$0
DR TOMMY CHANG
EX OFFICIO0.40Yes (X)$0$0$0
CHRISTOPHER J SMITH
PRESIDENT AND EXECUTIVE DI40.00Yes (X)$165,339$0$23,002
FieldValueIRS element (for citing)
Total Reportable Comp From Org$165,339TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,002TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$217,854GovernmentGrantsAmt
All Other Contributions$1,696,465AllOtherContributionsAmt
Total Contributions$1,914,319TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,836TotalRevenueColumnAmt
Exclusion$17,836ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,932,155TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,836ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$805,328TotalAmt
Program Services$805,328ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$205,651TotalAmt
Program Services$41,131ProgramServicesAmt
Management And General$143,996ManagementAndGeneralAmt
Fundraising$20,524FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$478,245TotalAmt
Program Services$452,269ProgramServicesAmt
Management And General$25,401ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,868TotalAmt
Program Services$62,411ProgramServicesAmt
Management And General$8,455ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,859TotalAmt
Program Services$40,717ProgramServicesAmt
Management And General$11,565ManagementAndGeneralAmt
Fundraising$1,577FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,030TotalAmt
Management And General$58,030ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$640,213TotalAmt
Program Services$584,479ProgramServicesAmt
Management And General$53,193ManagementAndGeneralAmt
Fundraising$2,541FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,091TotalAmt
Program Services$1,026ProgramServicesAmt
Management And General$1,065ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,263TotalAmt
Program Services$60,792ProgramServicesAmt
Management And General$3,743ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,308TotalAmt
Program Services$20,842ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt
Fundraising$89FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,487TotalAmt
Program Services$54,370ProgramServicesAmt
Management And General$12,334ManagementAndGeneralAmt
Fundraising$783FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,451TotalAmt
Program Services$62,337ProgramServicesAmt
Management And General$2,076ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$51,677TotalAmt
Program Services$47,979ProgramServicesAmt
Management And General$3,632ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,100TotalAmt
Management And General$2,100ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,502TotalAmt
Program Services$1,898ProgramServicesAmt
Management And General$1,577ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEQUIPMENTDesc
Total$4,523TotalAmt
Program Services$2,475ProgramServicesAmt
Management And General$2,023ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,594,596TotalAmt
Program Services$2,238,054ProgramServicesAmt
Management And General$329,567ManagementAndGeneralAmt
Fundraising$26,975FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,653,459BOYAmt
EOY$3,064,269EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,525,252BOYAmt
EOY$330,647EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,829BOYAmt
EOY$178,926EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,063BOYAmt
EOY$12,802EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,094LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$41,697LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,497BOYAmt
EOY$8,397EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,025BOYAmt
EOY$5,025EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,227,125BOYAmt
EOY$3,600,066EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$247,452BOYAmt
EOY$273,584EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$173,000BOYAmt
EOY$182,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$420,452BOYAmt
EOY$455,834EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$524,959BOYAmt
EOY$573,931EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,281,714BOYAmt
EOY$2,570,301EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,806,673BOYAmt
EOY$3,144,232EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,227,125BOYAmt
EOY$3,600,066EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$662,441ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,017,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,195,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,762,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,364,574CurrentTaxYearMinus1YearAmt
Current Tax Year$1,914,319CurrentTaxYearAmt
Total$15,254,597TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,017,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,195,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,762,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,364,574CurrentTaxYearMinus1YearAmt
Current Tax Year$1,914,319CurrentTaxYearAmt
Total$15,254,597TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,293,535SubstantialContributorsTotAmt
Public Support Total170$5,961,062PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,816CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,331CurrentTaxYearMinus1YearAmt
Current Tax Year$17,836CurrentTaxYearAmt
Total$53,875TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,394CurrentTaxYearMinus3YearsAmt
Total$15,185TotalAmt
FieldValueIRS element (for citing)
Total Support$15,323,657TotalSupportAmt
Gross Receipts Rltd Activities$79,316GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38900PublicSupportCY170Pct
Public Support PY1700.39560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$3,000OtherActivitiesAmt
Total Lobbying Expenditures$3,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationA PORTION OF FEES PAID FOR STRATEGIC COMMUNICATION SERVICES IS USED FOR DIRECT LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,160OtherCostOrOtherBasisAmt
Depreciation$8,160DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,784OtherCostOrOtherBasisAmt
Depreciation$27,387DepreciationAmt
Book Value$8,397BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,150OtherCostOrOtherBasisAmt
Depreciation$6,150DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,397TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,988,355TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$56,200DonatedServicesAndUseFcltsAmt
Revenue Not Reported$56,200RevenueNotReportedAmt
Revenue Subtotal$1,932,155RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,932,155TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,650,796TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$56,200DonatedServicesUseFcltsAmt
Expenses Not Reported$56,200ExpensesNotReportedAmt
Expenses Subtotal$2,594,596ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,594,596TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2017. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
826 BOSTON INC
3035 WASHINGTON STREETROXBURYMA02119208065915$8,000TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
AFRICAN COMMUNITY ECONOMIC DEVELOPMENT OF NEW ENGLAND
48 JOHN ELIOT SQUAREROXBURYMA02110510419358$20,100TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
AMERICA SCORES NEW ENGLAND
29 GERMANIA STREETJAMAICA PLAINMA02130043482756$24,978TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
BOSTON PRIVATE INDUSTRY COUNCIL
2 OLIVER STREETBOSTONMA02109042676661$40,444TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
BOYS AND GIRLS CLUBS OF GREATER BOSTON
50 CONGRESS STBOSTONMA02111042103922$71,323TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
CITY OF BOSTON - BOSTON PUBLIC SCHOOLS
26 COURT STBOSTONMA02108222514422$117,123TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT, THE ADVANCING QUALITY PARTNERSHIPS PROGRAM, AND THE TEEN INITIATIVE
COURAGEOUS SAILING
ONE FIRST AVENUEBOSTONMA02129042987534$36,006TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
DORCHESTER HOUSE
1353 DORCHESTER AVENUEDORCHESTERMA02122237125970$22,106TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT AND THE TEEN INITIATIVE
DUDLEY ST NEIGHBORHOOD INITIATIVE
27-43 WORMWOOD ST SUITE 110BOSTONMA02210042859066$33,750TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
GENERATIONS INCORPORATED
21 TEMPLE PLBOSTONMA02111043227007$10,000TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY
HALE RESERVATION
80 CARBY STREETWESTWOODMA02090042111550$70,504TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE TEEN INITIATIVE
INQUILINOS BORICUAS EN ACCION
40 SHAWMUT AVEBOSTONMA02118237102740$13,438TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
MATHPOWER
13 LAKE HALL NORTHEASTERN UNIVERSITBOSTONMA02115041679980$170,509TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT360 HUNTINGTON AVE
SOCIEDAD LATINA
1530 TREMONT STREETROXBURYMA02120042678255$36,633TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT AND THE STEM PROGRAM
SPORTSMEN'S TENNIS CLUB
950 BLUE HILL AVENUEDORCHESTERMA02124237037183$28,565TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
THOMPSON ISLAND OUTWARD BOUND
5-11 DRYDOCK AVENUE PO BOX 127BOSTONMA02127043027800$26,408TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT AND THE STEM PROGRAM
TIERNEY LEARNING CENTER (NOTRE DAME EDUCATION CENTER)
200 OLD COLONY AVEBOSTONMA02127043181652$8,692TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
YMCA OF GREATER BOSTON
316 HUNTINGTON AVENUEBOSTONMA02115042103551$41,544TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
ZOO NEW ENGLAND
ONE FRANKLIN PARK RDBOSTONMA02121043129124$11,456TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPERIODIC PROGRESS REPORTS ARE REQUIRED OF THE GRANTEE AND REVIEWED BY A PROGRAM MANAGER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER J SMITHPersonNm
TitlePRESIDENT AND EXECUTIVE DITitleTxt
Base Compensation Filing Org$157,339BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$8,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,002NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$188,341TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL FILING BY BOARD MEMBERS AND KEY EMPLOYEES OF THE CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19BOSTON 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 11GEVALUATION: PROGRAM SERVICE EXPENSES 133,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,665. OTHER PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 70,982. MANAGEMENT AND GENERAL EXPENSES 22,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,292. TRAINING: PROGRAM SERVICE EXPENSES 200,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,365. MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 63,575. MANAGEMENT AND GENERAL EXPENSES 1,507. FUNDRAISING EXPENSES 1,533. TOTAL EXPENSES 66,615. RESEARCH: PROGRAM SERVICE EXPENSES 2,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,080. STRATEGY & PLANNING: PROGRAM SERVICE EXPENSES 110,753. MANAGEMENT AND GENERAL EXPENSES 27,905. FUNDRAISING EXPENSES 963. TOTAL EXPENSES 139,621. EMPLOYEE BENEFITS ADMINISTRATION: PROGRAM SERVICE EXPENSES 3,059. MANAGEMENT AND GENERAL EXPENSES 1,471. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 4,575.
PART XII, LINE 2C EXPLANATIONBOSTON AFTER SCHOOL & BEYOND'S POLICIES REGARDING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.