THE RED SOX FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE RED SOX FOUNDATION INC (EIN 33-1007984)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349306633
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T13:45:34-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WOOD AVENUE | AddressLine1Txt |
| City | SOUTH ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331007984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Red Sox Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Marisa Roncevich | InCareOfNm |
| Business Name Control | REDS | BusinessNameControlTxt |
| Phone | 6172266440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Yawkey Way | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeffrey White | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 6172266683 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SALES | PreparerPersonNm |
| PTIN | P01770943 | PTIN |
| Phone | 7325164200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 170.249.3.25 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 02007720173185000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0048556387E8E320C66A14C77DAD355D0CB5C0D3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0048556387E8E320C66A14C77DAD355D0CB5C0D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Gena Borson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Yawkey Way | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,264,421 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.redsoxfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE RED SOX FOUNDATION HARNESSES THE PASSION OF RED SOX NATION TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN, VETERANS, FAMILIES AND CONTINUED ON SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 725 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,921,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,705,729 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | $620,005 | PYOtherRevenueAmt |
| CY Other Revenue | $1,845,909 | CYOtherRevenueAmt |
| PY Total Revenue | $7,564,235 | PYTotalRevenueAmt |
| CY Total Revenue | $9,629,535 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,940,734 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,244,703 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,293,599 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,458,485 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $443,349 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $527,948 | PYOtherExpensesAmt |
| CY Other Expenses | $457,701 | CYOtherExpensesAmt |
| PY Total Expenses | $6,762,281 | PYTotalExpensesAmt |
| CY Total Expenses | $9,160,889 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $801,954 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $468,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,848,524 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,266,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,551,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,238,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,297,320 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,028,592 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE RED SOX FOUNDATION HARNESSES THE PASSION OF RED SOX NATION TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN, VETERANS, FAMILIES AND COMMUNITIES THROUGHOUT NEW ENGLAND BY IMPROVING THEIR HEALTH, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,992,345 | ExpenseAmt |
| Grant | $1,680,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Red Sox Foundation and MGH Home Base Program - The Red Sox Foundation and MGH Home Base Program serve veterans returning from Iraq and Afghanistan with traumatic brain injury or combat stress and their families. This program provides confidential clinical care for veterans, innovative treatments, support services and counseling for wounded veterans and families, community outreach and education to help others recognize these injuries and cutting edge research. In addition to raising over $17 million for the program, the Red Sox Foundation also has made substantial investments in staff time and in kind resources to support this program and help promote it to military and veterans who need confidentiality and, if uninsured, free care for TBI and PTSD. The Red Sox Foundation works with medical experts at Mass General Hospital who provide direct care services. Red Sox Foundation staff also work with military and veteran groups and their families to break through the stigma that often prevents veterans from seeking the help they need. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $477,513 | ExpenseAmt |
| Grant | $477,513 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Red Sox Scholars - The Red Sox Scholar program provides mentoring, enrichment opportunities, and college scholarships to more than 260 academically talented low income students selected in Boston's public schools when they are in the 7th grade. The Scholars work with the Red Sox Foundation staff throughout middle and high school. The goal is to ensure these at risk students escape the inner city's high school dropout rate and instead graduate from high school and are prepared to attend college. The program also provides each student with the promise of a college scholarship ranging in value from $5,000 to $10,000 - pending enrollment in an accredited college and continued good citizenship. The scholarships are paid directly to the college of choice, and not to the students or family members. The Red Sox Scholars also participate in special activities at Fenway Park including attending Red Sox games, community service day, events with players and their wives, skills building, job fairs (for high school students) and college prep classes. In 2010, the Red Sox Scholars program was nationally recognized when the team won the first-ever 'MLB Commissioner's award for Philantropic Excellence' specifically for the Red Sox Scholars program. The New England Red Sox Service Scholarships award college scholarships to public high school seniors across New England who demonstrate academic excellence and a commitment to community service. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $98,079 | ExpenseAmt |
| Grant | $98,079 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RBI and Rookie League Baseball - The Red Sox Foundation's RBI and Rookie League programs provide inner city youth, from age 6 through age 19, the opportunity to learn valuable life skills while learning and playing baseball and softball. The Red Sox Foundation's Rookie League Program provides supplies, equipment and enrichment opportunities to more than 1,000 youngsters aged 6-12 years, while the RBI program is more structured and serves more than 700 males and females up to age 19. Each spring, the Red Sox Foundation funds uniforms, equipment, umpire fees and a community service day. Red Sox Foundation staff also help provide life-skill classes to 34 inner-city baseball and softball teams. The Red Sox Foundation seeks to leverage the student's love for the sport and to teach them non-violent conflict resolution skills, respect for rules and others, the importance of teamwork and resistance to drugs and alcohol. Working with an extraordinary cadre of volunteer coaches, the small Red Sox Foundation staff run the program from March through October, with substantial time spent planning activities and coaching support programs during the winter months. Massachusetts Little League initiative expands on the important work with Boston's inner city youth and the RBI / Rookie youth baseball. The team charity sponsors 200 little league teams in the commonwealth of Massachusetts. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,327,996 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,989,111 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,895,933 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 141 | IRPDocumentCnt |
| IRP Document W2 G | 87 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marisa Roncevich | PersonNm |
| Phone | 6172266683 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Yawkey Way | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SEAN MCGRAIL | ||||||||
| DIRECTOR/BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHAD GIFFORD | ||||||||
| DIRECTOR/BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLOTTE WAGNER | ||||||||
| DIRECTOR/BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LINDA WHITLOCK | ||||||||
| DIRECTOR/BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FRIEDMAN | ||||||||
| LEGAL & GOVT AFFAIRS RSF/BRS | 12.0 | 28.0 | Yes (X) | $161,500 | $371,401 | $44,497 | ||
| THOMAS WERNER | ||||||||
| PRESIDENT/CHAIRMAN | 1.0 | 39.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAWRENCE LUCCHINO | ||||||||
| DIR/BOARD MEMBER THRU 5/2016 | 1.0 | 39.0 | Yes (X) | $0 | $0 | $0 | ||
| LINDA PIZZUTI HENRY | ||||||||
| DIRECTOR/BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOAN ALFOND | ||||||||
| DIRECTOR/BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GORDON | ||||||||
| DIRECTOR/BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL EGAN | ||||||||
| DIRECTOR/BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY WHITE | ||||||||
| TREASURER/CLERK | 7.0 | 33.0 | $50,000 | $152,916 | $37,347 | Yes (X) | ||
| GENA BORSON | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $210,998 | $0 | $35,186 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $422,498 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $524,317 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,030 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $3,211,558 | FundraisingAmt |
| Government Grants | $329,742 | GovernmentGrantsAmt |
| All Other Contributions | $4,164,429 | AllOtherContributionsAmt |
| Noncash Contributions | $1,465,253 | NoncashContributionsAmt |
| Total Contributions | $7,705,729 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,897 | TotalRevenueColumnAmt |
| Exclusion | $77,897 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,848,535 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,211,558 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $913,727 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $934,808 | TotalRevenueColumnAmt |
| Exclusion | $934,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,632,260 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $721,159 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $911,101 | TotalRevenueColumnAmt |
| Exclusion | $911,101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,629,535 | TotalRevenueColumnAmt |
| Exclusion | $1,923,806 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,992,914 | TotalAmt |
| Program Services | $6,992,914 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,789 | TotalAmt |
| Program Services | $251,789 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,884 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $305,384 | ManagementAndGeneralAmt |
| Fundraising | $192,500 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,713 | TotalAmt |
| Program Services | $156,683 | ProgramServicesAmt |
| Management And General | $336,668 | ManagementAndGeneralAmt |
| Fundraising | $198,360 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,926 | TotalAmt |
| Program Services | $59,831 | ProgramServicesAmt |
| Management And General | $86,006 | ManagementAndGeneralAmt |
| Fundraising | $60,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,962 | TotalAmt |
| Program Services | $13,703 | ProgramServicesAmt |
| Management And General | $30,822 | ManagementAndGeneralAmt |
| Fundraising | $18,437 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,249 | TotalAmt |
| Program Services | $5,083 | ProgramServicesAmt |
| Management And General | $5,083 | ManagementAndGeneralAmt |
| Fundraising | $5,083 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,673 | TotalAmt |
| Program Services | $9,277 | ProgramServicesAmt |
| Management And General | $5,698 | ManagementAndGeneralAmt |
| Fundraising | $5,698 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,965 | TotalAmt |
| Program Services | $8,655 | ProgramServicesAmt |
| Management And General | $8,655 | ManagementAndGeneralAmt |
| Fundraising | $8,655 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263 | TotalAmt |
| Program Services | $937 | ProgramServicesAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
| Fundraising | $663 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,590 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,590 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RSF CHARITABLE PROGRAM | $289,196 | $289,196 | $0 | $0 |
| CREDIT CARD FEES & BANK | $51,100 | $26,704 | $6,099 | $18,297 |
| Printing & Publications | $9,120 | $3,040 | $3,040 | $3,040 |
| BOARD MEEETING EXP | $1,297 | $1,297 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,903 | TotalAmt |
| Program Services | $8,548 | ProgramServicesAmt |
| Management And General | $8,807 | ManagementAndGeneralAmt |
| Fundraising | $8,548 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,160,889 | TotalAmt |
| Program Services | $7,895,933 | ProgramServicesAmt |
| Management And General | $821,607 | ManagementAndGeneralAmt |
| Fundraising | $443,349 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,022,997 | BOYAmt |
| EOY | $4,689,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,537 | BOYAmt |
| EOY | $121,775 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $25,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,105 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,746 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,864 | BOYAmt |
| EOY | $72,359 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,686,575 | BOYAmt |
| EOY | $9,355,639 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551 | BOYAmt |
| EOY | $2,017 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,848,524 | BOYAmt |
| EOY | $14,266,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,761 | BOYAmt |
| EOY | $370,550 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,934,222 | BOYAmt |
| EOY | $3,555,700 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,221 | BOYAmt |
| EOY | $311,953 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,204 | BOYAmt |
| EOY | $4,238,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,086,049 | BOYAmt |
| EOY | $8,731,652 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,271 | BOYAmt |
| EOY | $1,296,940 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,297,320 | BOYAmt |
| EOY | $10,028,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,848,524 | BOYAmt |
| EOY | $14,266,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $468,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $262,626 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $7,210,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,431,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,293,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,921,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,271,865 | CurrentTaxYearAmt |
| Total | $37,129,206 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,210,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,431,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,293,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,921,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,271,865 | CurrentTaxYearAmt |
| Total | $37,129,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,718,665 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,410,541 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,897 | CurrentTaxYearAmt |
| Total | $219,392 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,348,598 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,612,171 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92133 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94297 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $968,988 | BeginningYearBalanceAmt |
| Contributions | $17,236 | ContributionsAmt |
| Investment Earnings Or Losses | $38,385 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $48,449 | GrantsOrScholarshipsAmt |
| End Year Balance | $976,160 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,041,295 | BeginningYearBalanceAmt |
| Contributions | $21,641 | ContributionsAmt |
| Investment Earnings Or Losses | -$41,883 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,065 | GrantsOrScholarshipsAmt |
| End Year Balance | $968,988 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,057,617 | BeginningYearBalanceAmt |
| Contributions | $32,167 | ContributionsAmt |
| Investment Earnings Or Losses | $4,392 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $52,881 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,041,295 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $988,683 | BeginningYearBalanceAmt |
| Contributions | $39,560 | ContributionsAmt |
| Investment Earnings Or Losses | $78,808 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $49,434 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,057,617 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $929,593 | BeginningYearBalanceAmt |
| Contributions | $30,917 | ContributionsAmt |
| Investment Earnings Or Losses | $74,653 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $46,480 | GrantsOrScholarshipsAmt |
| End Year Balance | $988,683 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $132,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,746 | DepreciationAmt |
| Book Value | $72,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $72,359 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,527,049 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $262,626 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,634,888 | OtherRevenueAmt |
| Revenue Not Reported | $1,897,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,629,535 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,629,535 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,795,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,634,888 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,634,888 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,160,889 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,160,889 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF ENDOWMENT FUNDS TO ASSIST WITH THE MAINTENANCE AND UPKEEP OF THE TEDDY EBERSOL RED SOX FIELDS. |
| SCHEDULE D, PART X, LINE 2 | There was no FIN 48 (ASC 740) footnote in the Audited Financial Statements. |
| SCHEDULE D, PART XI & PART XII | Other Adjustment Part XI, Line 2D Reclass of Special Event Expenses: $(1,634,888) Other Adjustment Part XII, Line 2D Reclass of Special Event Expenses: $(1,634,888) |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RUN TO HM BASE | Event1Nm |
| Gross Receipts Event1 | $1,828,155 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,828,155 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $23,830 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,725 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $275,790 | OtherDirectExpensesEvent1Amt |
| Event2 | HOF/FENWAY HON | Event2Nm |
| Gross Receipts Event2 | $584,481 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $540,331 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,150 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $107,919 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $3,144 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $32,923 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,647,457 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $843,072 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,804,385 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $78,773 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $38,837 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,710 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $335,076 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,060,093 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,211,558 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,848,535 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $186,692 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,667 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,579 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $643,789 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $913,727 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $934,808 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,632,260 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $662,473 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $58,686 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.98000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $1,632,260 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $662,473 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $58,686 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $721,159 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $911,101 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | Marisa Roncevich | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Yawkey Way | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (true) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $1,632,260 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $34,650 | GamingRevenueRtnBy3PrtyAmt |
| Third Party Person | 5050 Central | ThirdPartyPersonNm |
Third Party Foreign Address ThirdPartyForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 Minthorn Blvd Suite 400 | AddressLine1Txt |
| City | Thornhill | CityNm |
| Province Or State | Ontario | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | L3T 4X8 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | 5050 Central | GamingManagerPersonNm |
| Gaming Manager Compensation | $34,650 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Contractor | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Question 17A | FormAndLineReferenceDesc |
| Explanation | Mandatory Distributions Massachusetts Law states that only charities can conduct gaming activities. Net Proceeds are used for charitable purposes. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Autism Speaks | |||||||||
| 1 East 33rd St 4th Fl | New York | NY | 08540 | 202329938 | 501(c)(3) | $8,500 | $0 | SCHED I SUPPLEMENTAL INFORMATION | |
| Big Brothers Big Sisters of MA Bay | |||||||||
| 75 Federal St 8th Fl | Boston | MA | 02110 | 042074462 | 501(c)(3) | $11,500 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Big Sister Association of Greater Boston | |||||||||
| 20 Park Plaza Suite 1420 | Boston | MA | 02116 | 042150651 | 501(c)(3) | $10,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Boston Area Church League | |||||||||
| 101 Federal St Suite 1900 | Boston | MA | 02110 | 300095697 | 501(c)(3) | $10,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Boston Bruins Foundation | |||||||||
| 100 Legends Way No 200 | Boston | MA | 02114 | 200172439 | 501(c)(3) | $12,500 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Boston Children's Hospital | |||||||||
| 300 Longwood Ave | Boston | MA | 02115 | 042774441 | 501(c)(3) | $10,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Boston Scholar Athletics Program | |||||||||
| 57 Magazine St | Boston | MA | 02119 | 273987854 | 501(c)(3) | $25,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Bottom Line | |||||||||
| 50 Milk St 15th Fl | Boston | MA | 02109 | 043351427 | 501(c)(3) | $20,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Boys & Girls Clubs of Lee County | |||||||||
| 7275 Concourse Ste 200 | Ft Myers | FL | 33908 | 592013870 | 501(c)(3) | $7,500 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Bridge Over Troubled Waters | |||||||||
| 47 West St | Boston | MA | 02111 | 042472126 | 501(c)(3) | $25,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Camp Ta Kum Ta | |||||||||
| PO Box 459 | South Hero | VT | 05486 | 030362578 | 501(c)(3) | $10,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| David Ortiz Children's Fund | |||||||||
| 27068 La Paz Rd 645 | Aliso Viejo | CA | 92656 | 451644437 | 501(c)(3) | $1,968,126 | SCHED I SUPPLEMENTAL INFORMATION | ||
| DCF Kids Fund | |||||||||
| 600 Washington St | Boston | MA | 02111 | 043443890 | 501(c)(3) | $30,600 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Dimock Community Foundation Inc | |||||||||
| 55 Dimock St | Roxbury | MA | 02119 | 043487835 | 501(c)(3) | $101,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Foundation for Lee County Public Schools | |||||||||
| 2266 Second St | Fort Myers | FL | 33901 | 592637849 | 501(c)(3) | $65,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Franciscan Children's Hospital | |||||||||
| 30 Warren St | Brighton | MA | 02135 | 042156082 | 501(c)(3) | $25,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Friends of Teddy Ebersol's Red Sox Fields | |||||||||
| 4 Yawkey Way | Boston | MA | 02215 | 743230488 | 501(c)(3) | $61,222 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Friend's Way | |||||||||
| 765 W Shore Rd | Warwick | RI | 02889 | 050504841 | 501(c)(3) | $10,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| The Greater Boston Food Bank Inc | |||||||||
| 70 South Bay Ave | Boston | MA | 02118 | 042717782 | 501(c)(3) | $11,811 | SCHED I SUPPLEMENTAL INFORMATION | 200 Clarendon St 60th Floor | |
| Catholic Schools Foundation Inc | |||||||||
| 67 Batterymarch St 6th Fl | Boston | MA | 02110 | 222485502 | 501(c)(3) | $25,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Dana Farber Cancer Institute - Jimmy Fund | |||||||||
| 450 Brookline Ave | Boston | MA | 02115 | 042263040 | 501(c)(3) | $80,350 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Pan Mass Challenge Trust | |||||||||
| 77 4th Avenue | Needham Heights | MA | 02494 | 042746912 | 501(c)(3) | $250,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Junior Achievement of Northern New England | |||||||||
| 400 Fifth Ave Suite 300 | Waltham | MA | 02451 | 042127020 | 501(c)(3) | $5,050 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Junior League of Fort Myers | |||||||||
| 1500 Colonial Blvd Ste 104 | Ft Myers | FL | 33907 | 596194403 | 501(c)(3) | $6,377 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Lee Memorial Health Systems | |||||||||
| 9800 S Healthpark Dr Ste 310 | Ft Myers | FL | 33908 | 237160360 | 501(c)(3) | $7,500 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Boston PIC - Mayor's Summer Job Program | |||||||||
| 2 Oliver St 3rd Fl | Boston | MA | 02109 | 042676661 | 501(c)(3) | $25,000 | SCHED I SUPPLEMENTAL INFORMATION | 100A WARREN ST | |
| Melmark New England | |||||||||
| 461 River Road | Andover | MA | 01810 | 043563345 | 501(c)(3) | $6,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Pitching in for Kids Inc | |||||||||
| 1 Fanueil Hall 4th Fl | Boston | MA | 02109 | 510496811 | 501(c)(3) | $8,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Prostate Cancer Foundation | |||||||||
| 1250 Fourth St | Santa Monica | CA | 90401 | 954418411 | 501(c)(3) | $25,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Mass General Hospital for Home Base Program | |||||||||
| 100 Cambridge St Ste 1310 | Boston | MA | 02114 | 041564655 | 501(c)(3) | $1,680,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Rockingham Nutrition Meals on Wheels | |||||||||
| 106 North Road | Brentwood | NH | 03833 | 020342196 | 501(c)(3) | $10,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Save a Suit | |||||||||
| 137 Greenwoood Ave | Bethel | CT | 06801 | 270863507 | 501(c)(3) | $10,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Sports Museum of NE Inc | |||||||||
| 100 Legends Way No 200 | Boston | MA | 02114 | 042637109 | 501(c)(3) | $15,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| St Mary's Home for Children | |||||||||
| 420 Fruit Hill Ave | N Providence | RI | 02911 | 050213340 | 501(c)(3) | $8,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| The Boston Astros - South End Baseball | |||||||||
| 11 Walnut Park | Roxbury | MA | 02119 | 461856641 | 501(c)(3) | $10,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| The Posse Foundation | |||||||||
| 14 Wall St Suite 8A-60 | New York | NY | 10005 | 133840394 | 501(c)(3) | $25,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| UNICEF | |||||||||
| 125 Maiden Lane | New York | NY | 10038 | 131760110 | 501(c)(3) | $10,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Volunteer Florida Foundation | |||||||||
| 3800 Esplanade Way Ste 180 | Tallahassee | FL | 32311 | 010973168 | 501(c)(3) | $12,189 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Wounded Heroes of Maine | |||||||||
| PO Box 1797 | Saco | ME | 04072 | 264507807 | 501(c)(3) | $10,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Year Up | |||||||||
| 45 Milk St 9th Fl | Boston | MA | 02109 | 043534407 | 501(c)(3) | $10,000 | SCHED I SUPPLEMENTAL INFORMATION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Rhode Island Scholars | 34 | $34,000 |
| New Hampshire Scholars | 50 | $50,000 |
| Connecticut Scholars | 22 | $22,000 |
| Vermont Scholars | 15 | $15,000 |
| Maine Scholars | 20 | $19,500 |
| Massachusetts Scholars | 55 | $111,289 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 | DESCRIPTION OF THE ORGANIZATIONS PROCEDURES FOR MONITORING THE USE OF GRANTS. Grant requests are presented to the board for review (board meets at least twice per year). The board also reviews the organization's 990, budgets for programs applying for funds, copies of their 501(c)(3) records, and other pertinent information. The board votes to decide on whether or not to make grants. The executive director evaluates the programs seeking grants to substantiate the need for and impact of proposed grants and makes recommendations. Smaller grants (typically under $10,000) are reviewed by a charitable giving committee, but approved by the Foundation board in the budget process. |
| Schedule I, Part II, Column H | PURPOSE OF GRANTS THE RED SOX FOUNDATION FUNDS GRANTS TO OUR CORNERSTONE PROGRAMS WHICH ARE run by the Red Sox Foundation (Red Sox Scholars, RBI and Rookie League Baseball) and in partnership with Massachusetts General Hospital (MGH), the Red Sox Foundation MGH Home Base Program and select programs run by other charities (The Dimock Center, The Jimmy Fund and a limited number of other select rotating non profit programs that support health, athletic and other needs of at a risk children and families, and wounded veterans with traumatic brain injuries and PTSD and their families). Our primary focus is on Massachusetts and New England. More information is available at www.redsoxfoundation.org. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID FRIEDMAN | ||||||||||||||
| LEGAL & GOVT AFFAIRS RSF/BRS | $136,500 | $288,068 | $25,000 | $83,333 | $0 | $0 | $0 | $0 | $13,349 | $31,148 | $174,849 | $402,549 | $0 | $0 |
| JEFFREY WHITE | ||||||||||||||
| TREASURER/CLERK | $50,000 | $152,916 | $0 | $0 | $0 | $0 | $0 | $0 | $9,337 | $28,010 | $59,337 | $180,926 | $0 | $0 |
| GENA BORSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $180,353 | $0 | $27,500 | $0 | $3,145 | $0 | $0 | $0 | $35,186 | $0 | $246,184 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Compensation Information | FormAndLineReferenceDesc |
| Explanation | The administrative salaries and benefits of staff working for the Red Sox Foundation are on a full or part time basis. The Red Sox Foundation reimburses the Boston Red Sox for all Red Sox Foundation salaries and benefits. The amounts reported on Part IX, Line 5, Line 7 and Line 9, reflect the foundation's reimbursable amount to the Boston Red Sox for the full cost of services provided to the charity including salary, health, retirement and federal benefits. All board members serve without any compensation or reimbursement for travel expenses. During 2016, David Friedman was a paid employee of the Foundation serving as the Foundation's legal counsel. Additionally, Mr. Friedman served as a director of the Foundation during 2016. The compensation received relates solely to his services as legal counsel and not for his role as board member. Mr. Friedman recuses himself from any matters involving his compensation. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Boston Red Sox Baseball Club LP | |||
| See part V | $2,354,376 | See part V | false |
| Fenway Sports Management | |||
| See Part V | $35,354 | See Part V | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART IV | Business Transaction Involving Interested person: Interested Person: The Boston Red Sox Baseball Club Relationship: Some Red Sox Foundation (RSF) board members or their spouses are partners of the entity that owns the Boston Red Sox Baseball Club, LP. The Boston Red Sox Baseball Club pays the salary and benefits of all the Red Sox Foundation's staff. The legal counsel and treasurer of the Red Sox Foundation also work for the Boston Red Sox. The Red Sox Foundation reimburses the team only for the portion of the salary and benefits allocated to work conducted for the charity. The Boston Red Sox pay the salary and benefits for work done for the team. The Red Sox Foundation purchases tickets from the Boston Red Sox Baseball Club at face value. These tickets are used in fundraising activities |
| SCHEDULE L, PART IV | Business Transaction Involving Interested Person: Interested Person: Fenway Sports Management Relationship: The Red Sox Foundation hires Fenway Sports Management to assist with the planning and execution of their annual golf tournament. Fenway Sports Management is owned by the same parent company as the Boston Red Sox Baseball Club (Fenway Sports Group). Some Red Sox Foundation (RSF) board members or their spouses are partners of Fenway Sports Group. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | RED SOX TICKETS | Desc |
| Contribution | 7731 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,401,353 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FACE VALUE OF TICKET | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Question 1 | COMMUNITIES THROUGHOUT NEW ENGLAND BY IMPROVING THEIR HEALTH, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. |
| FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICES THE RED SOX FOUNDATION RUNS A NUMBER OF PROGRAMS AND DISTRIBUTES MANY GRANTS EACH YEAR. THE PROGRAMS LISTED IN PART 4A, 4B AND 4C REPRESENT THREE OF THE MAJOR PROGRAMS. THE OTHER PROGRAMS AND GRANTS COMPLY WITH THE MISSION STATEMENT SET OUT IN PART III, QUESTION 1. |
| FORM 990, PART VI, QUESTION 1B | NUMBER OF INDEPENDENT BOARD MEMBERS THE RED SOX FOUNDATION WAS SET UP WITH LESS THAN 50% INDEPENDENT BOARD. THE FOUNDATION WAS FOUNDED BY THE OWNERS OF THE RED SOX BASEBALL CLUB, A RELATED ENTITY, AND THE BOARD CONSISTS OF A MAJORITY OF VOTING MEMBERS WITH TIES TO THE RED SOX BASEBALL CLUB AND THAT ARE NOT CONSIDERED INDEPENDENT VOTING MEMBERS. THE STRUCTURE HAS NOT CHANGED SINCE THE ORGANIZATION APPLIED FOR AND RECEIVED ITS IRS DETERMINATION LETTER. |
| FORM 990, PART VI, QUESTION 2 | DESCRIPTION OF RELATIONSHIPS THREE OF THE TEN RED SOX FOUNDATION BOARD MEMBERS, AS OF DECEMBER 31, 2016, ARE ALSO PARTNERS OF FENWAY SPORTS GROUP. FENWAY SPORTS GROUP OWNS THE BOSTON RED SOX BASEBALL CLUB. ONE RED SOX FOUNDATION BOARD MEMBER IS ALSO A SENIOR VICE PRESIDENT OF THE BOSTON RED SOX BASEBALL CLUB AND LEGAL COUNSEL. THREE ADDITIONAL BOARD MEMBERS ARE ALSO MARRIED TO PARTNERS OF FENWAY SPORTS GROUP. ONE ADDITIONAL MEMBER WORKS FOR AN AFFILIATED ORGANIZATION, NEW ENGLAND SPORTS NETWORK (NESN). |
| FORM 990, PART VI, QUESTION 9 | MAILING ADDRESS OF PERSONS TO BE CONTACTED AT A DIFFERENT ADDRESS CHAD GIFFORD C/O BANK OF AMERICA 100 FEDERAL STREET, 28TH FLOOR BOSTON, MA 02110 SEAN MCGRAIL C/O NESN 480 ARSENAL STREET, BUILDING #1 WATERTOWN, MA 02472 LINDA WHITLOCK 6 UNIVERSITY ROAD CAMBRIDGE, MA 02138 |
| FORM 990, PART VI, QUESTION 11A | REVIEW PROCESS OF FORM 990 RED SOX FOUNDATION MANAGEMENT REVIEWS THE FORM PRIOR TO SUBMITTING TO BOARD MEMBERS FOR FINAL REVIEW. THE ORGANIZATION DISTRIBUTES THE FINAL RETURN TO THE RED SOX FOUNDATION BOARD MEMBERS VIA HARD COPY OR EMAIL. |
| FORM 990, PART VI, QUESTION 12 | CONFLICT OF INTEREST THE RED SOX FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN EFFECT. BOARD MEMBERS MUST RECUSE THEMSELVES DURING A VOTE ON ANY GRANT THAT INVOLVES A NON-PROFIT WHERE THEY SERVE ON THE BOARD OR WHERE A DIRECT FAMILY MEMBER SERVES AS AN EMPLOYEE, BOARD MEMBER, FUNDRAISER OR OTHER INTERESTED PARTY AFFILIATED WITH THE NON-PROFIT UNDER CONSIDERATION FOR A GRANT. THE FOUNDATION REQUIRES A WRITTEN ANNUAL SURVEY OF BOARD MEMBERS, IN WHICH EACH MEMBER MUST LIST ANY NON-PROFIT WHERE THEY HAVE A ROLE OR SIT ON THE BOARD OR WHERE A DIRECT FAMILY MEMBER SITS ON THE BOARD, IS EMPLOYED BY OR IS AN INTERESTED OR INFLUENTIAL PARTY. BOARD MEMBERS ALSO HAVE A RESPONSIBILITY TO UPDATE THEIR CONFLICT OF INTEREST POLICY FORMS ANNUALLY OR AS NEEDED (WHEN THEY OR A RELATIVE JOINS A NEW NON-PROFIT BOARD OR A RELATIVE BECOMES EMPLOYED BY, SERVES AS A FUNDRAISER OR OTHERWISE BECOMES AN INTERESTED PARTY WITH ANY NON-PROFIT). BOARD MEMBERS ARE ASKED TO ANNUALLY CONFIRM IN WRITING THEY UNDERSTAND AND RESPECT THIS CONFLICT OF INTEREST POLICY. THIS POLICY IS ALSO FOLLOWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, QUESTION 15A | PROCESS TO DETERMINE COMPENSATION OF EXECUTIVE DIRECTOR A SURVEY OF COMPARABLE SALARIES OF OTHER NON-PROFIT ORGANIZATIONS FOR THE RED SOX FOUNDATION'S EXECUTIVE DIRECTOR IS CONDUCTED AND DISTRIBUTED TO THE BOARD. THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD MEMBER TO WHOM THE BOARD HAS DELEGATED THIS RESPONSIBILITY. THE FULL BOARD APPROVES THE ENTIRE AGGREGATE FOUNDATION SALARIES AS PART OF THE BUDGET PROCEDURE. NONE OF THE RED SOX FOUNDATION BOARD MEMBERS RECEIVE ANY COMPENSATION FOR THEIR WORK AS A BOARD MEMBER. |
| FORM 990, PART VI, QUESTION 15B | PROCESS TO DETERMINE COMPENSATION NONE OF THE RED SOX FOUNDATION BOARD MEMBERS RECEIVE ANY COMPENSATION FOR THEIR WORK AS A BOARD MEMBER. LIKEWISE, NO BOARD MEMBERS RECEIVE PAYMENT FOR SERVICES PROVIDED AS AN OFFICER OR KEY EMPLOYEE OF THE FOUNDATION. |
| FORM 990, PART VI, QUESTION 19 | AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. REQUESTS CAN BE MADE TO THE RED SOX FOUNDATION'S EXECUTIVE DIRECTOR. |
| FORM 990, PART VIII, LINE 1E | OTHER CONTRIBUTIONS - LICENSE PLATE REVENUE THE RED SOX FOUNDATION (RSF) RECEIVES PAYMENTS FROM STATES RELATED TO A LICENSE PLATE PROGRAM IN WHICH THE STATE SELLS LICENSE PLATES TO THE GENERAL PUBLIC WHICH CONTAIN THE RED SOX BASEBALL CLUB LOGO. A PORTION OF THE AMOUNT PAID BY THE GENERAL PUBLIC TO THE STATE IS GIVEN TO RSF. FORM 990, PART X, LINE 11 PUBLICLY TRADED SECURITIES THE AMOUNTS INCLUDED IN THIS CATEGORY INCLUDE DIVERSIFIED FUNDS. THE RED SOX FOUNDATION DOES NOT DIRECTLY HOLD ANY PUBLIC OR PRIVATE EQUITIES. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Red Sox Baseball Club LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 Yawkey Way | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042642695 | EIN |
| Primary Activities | M.L Baseball | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Boston Red Sox Baseball Club LP | ||
| o | $1,448,734 | Cost |
| Boston Red Sox Baseball Club LP | ||
| p | $905,641 | Cost |
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