MARK WAHLBERG YOUTH FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MARK WAHLBERG YOUTH FOUNDATION INC (EIN 04-3567369)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201743179349305274
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T13:45:21-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcum LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 State Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | 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 | 043567369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARK WAHLBERG YOUTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARK | BusinessNameControlTxt |
| Phone | 6174541125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | mark wahlberg | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 6174541125 | PhoneNum |
| Signature | 2017-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barry Chait | PreparerPersonNm |
| PTIN | P01452996 | PTIN |
| Phone | 6178075000 | PhoneNum |
| Preparation | 2017-11-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.19.127.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-05 | IPDt |
| IP Tm | 10:34:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 81780A2F4AD4D815E70DC43D11005F1FD4DD9CA9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 12691F3BA2D89F74E95B2D9410B08E0F8E4393B8 | 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 | rose cortina | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 needham street suite 300 | AddressLine1Txt |
| City | newton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,719,798 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mw-yf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE TO youth who are poor or UNDERPRIVELEGED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,205,600 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,692,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $482 | PYInvestmentIncomeAmt |
| CY Investment Income | $470 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,206,082 | PYTotalRevenueAmt |
| CY Total Revenue | $1,693,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,407,669 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,381,594 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $143,450 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $142,153 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,838 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,172 | PYOtherExpensesAmt |
| CY Other Expenses | $49,960 | CYOtherExpensesAmt |
| PY Total Expenses | $1,586,291 | PYTotalExpensesAmt |
| CY Total Expenses | $1,573,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$380,209 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $119,373 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,588,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,633,681 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,742 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,075 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,386,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,505,606 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | to improve the quality of life for youth by eliminating barriers that prevent youth from succeeding and to ensure that no child is limited or prevented from attaining their goals or dreams due to financial or other circumstances. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $834,230 | ExpenseAmt |
| Grant | $811,384 | GrantAmt |
| Desc | SCHOOL SUPPORT AND AFTER-SCHOOL PROGRAMS: THE MWYF IS COMMITTED TO GIVING YOUNG PEOPLE EQUAL ACCESS TO EDUCATION, INCLUDING BUT NOT LIMITED TO, GRANTS WHICH SUPPORT SCHOOL COMPUTER LABS AND EDUCATIONAL SCHOLARSHIPS. ONE OF OUR PARTNERS, MOVING MOUNTAINS-THEATER COMPANY INSPIRES INNER-CITY KIDS WITH THE TRANSFORMATIONAL POWER OF HOPE THROUGH THE ARTS. THE MWYF ALSO HOSTS A HOLIDAY PARTY AND GIFT GIVEAWAY FOR MORE THAN 250 UNDERSERVED YOUTH. ANOTHER PARTNER, ALL DORCHESTER SPORTS AND LEADERSHIP, OFFERS AFTER SCHOOL AND SUMMER PROGRAMS IN SPORTS, FITNESS, NUTRITION, AND EDUCATION THAT HELP kIDS SUCCEED IN COMMUNITY LIFE. ANOTHER PARTNER, 826 BOSTON INC., EMPOWERS TRADITIONALLY UNDERSERVED STUDENTS AGES 6-28 TO FIND THEIR VOICES, TELL THEIR STORIES, AND GAIN those COMMUNICATION SKILLS THAT WILL HELP THEM SUCCEED IN SCHOOL AND LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,349 | ExpenseAmt |
| Grant | $190,000 | GrantAmt |
| Desc | Health/Medical/Substance Abuse/Advocacy: The MWYF supports families, women, children, and teens battling life threatening diseases and medical issues including cancer, homicide, substance abuse, and more. The MWYF supports the Children's Advocacy Center in Boston, MA which provides care services to child abuse victims and their families. In addition, the MWYF supports Good Shepard Center for Homeless Women & Children in Los Angeles, where women and children seeking a way out of domestic violence can find housing, nourishment and support services. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,644 | ExpenseAmt |
| Grant | $139,710 | GrantAmt |
| Desc | Youth Support and Summer Camp Programs: Since 2004, the MWYF has hosted "Camp Northbound" a one-week recreational summer camp in Bridgestone, ME. The camp serves 150 youth each year from Boston's inner-city communities. The camp also engages alumni campers, hiring them as junior counselors for the week. The MWYF also supports the Felix Organization, which provides inspiring opportunities and new experiences, including a summer camp opportunity called Camp Felix, which enriches the lives of children who are growing up in the foster care system. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $247,272 | ExpenseAmt |
| Grant | $240,500 | GrantAmt |
| Desc | Grants to other organizations supporting youth | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $247,272 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $240,500 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,420,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose L CORTINA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174541125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1Txt |
| City | newton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK WAHLBERG | ||||||
| PRES, TREAS, secr, dir | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES WAHLBERG | ||||||
| DIRECTOR | 40.00 | Yes (X) | $92,976 | $0 | $0 | |
| MICHAEL JOYCE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCANNELL JR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LEVINSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA JAFFE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE CORTINA | ||||||
| ASST CLERK & DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL DONKIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SLOANE ESQ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROTONDI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,976 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $127,732 | FundraisingAmt |
| All Other Contributions | $1,564,878 | AllOtherContributionsAmt |
| Noncash Contributions | $95,449 | NoncashContributionsAmt |
| Total Contributions | $1,692,610 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470 | TotalRevenueColumnAmt |
| Exclusion | $470 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,718 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $127,732 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,718 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,693,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $470 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,594 | TotalAmt |
| Program Services | $1,381,594 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $18,750 | ProgramServicesAmt |
| Management And General | $18,750 | ManagementAndGeneralAmt |
| Fundraising | $37,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
| Fundraising | $20,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,976 | TotalAmt |
| Program Services | $4,494 | ProgramServicesAmt |
| Management And General | $4,494 | ManagementAndGeneralAmt |
| Fundraising | $8,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,177 | TotalAmt |
| Program Services | $2,294 | ProgramServicesAmt |
| Management And General | $2,294 | ManagementAndGeneralAmt |
| Fundraising | $4,589 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,085 | TotalAmt |
| Management And General | $20,085 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,400 | TotalAmt |
| Fundraising | $1,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,889 | TotalAmt |
| Program Services | $1,813 | ProgramServicesAmt |
| Management And General | $5,450 | ManagementAndGeneralAmt |
| Fundraising | $3,626 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,054 | TotalAmt |
| Program Services | $1,550 | ProgramServicesAmt |
| Fundraising | $2,504 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602 | TotalAmt |
| Management And General | $602 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,494 | TotalAmt |
| Management And General | $2,986 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | misc | Desc |
| Total | $9,436 | TotalAmt |
| Management And General | $1,713 | ManagementAndGeneralAmt |
| Fundraising | $7,723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,573,707 | TotalAmt |
| Program Services | $1,420,495 | ProgramServicesAmt |
| Management And General | $66,374 | ManagementAndGeneralAmt |
| Fundraising | $86,838 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,384 | BOYAmt |
| EOY | $1,392,228 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,334 | BOYAmt |
| EOY | $235,798 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042 | BOYAmt |
| EOY | $5,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215 | BOYAmt |
| EOY | $613 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,975 | BOYAmt |
| EOY | $1,633,681 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,760 | BOYAmt |
| EOY | $26,093 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,982 | BOYAmt |
| EOY | $101,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,742 | BOYAmt |
| EOY | $128,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,233 | BOYAmt |
| EOY | $1,505,606 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,233 | BOYAmt |
| EOY | $1,505,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,975 | BOYAmt |
| EOY | $1,633,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $119,373 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,205,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,692,610 | CurrentTaxYearAmt |
| Total | $6,607,444 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,336,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,303,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,205,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,692,610 | CurrentTaxYearAmt |
| Total | $6,607,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,511,709 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,095,735 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $470 | CurrentTaxYearAmt |
| Total | $2,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,610,034 | TotalSupportAmt |
| Public Support CY170 | 0.46830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60710 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,970 | DepreciationAmt |
| Book Value | $613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $613 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,699,080 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,693,080 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,693,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,579,707 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,573,707 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,573,707 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). The Foundation did not have any unrelated business income at either December 31, 2016 or 2015. The Foundation periodically assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties, if any, associated with unrecognized income taxes are classified as additional income taxes in the statements of activities. The Foundation did not identify any uncertain tax positions at December 31, 2016 and 2015. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | POKER TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $154,450 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $127,732 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,718 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,718 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $154,450 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $127,732 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,718 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,718 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,718 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 826 Boston Inc | |||||||
| 3035 Washington St | Roxbury | MA | 02119 | 208065915 | 501(c)(3) | $25,000 | Org. providing a reading & writing tutoring center to underserved students ages 6-18. |
| All Dorchester Sports League | |||||||
| 1565 Dorchester Avenue | Dorchester | MA | 02122 | 222827346 | 501(c)(3) | $815 | Org.offering Dorchester youth sports, fitness, nutrition, and education programs. |
| All Dorchester Sports League | |||||||
| 1565 Dorchester Avenue | Dorchester | MA | 02122 | 222827346 | 501(c)(3) | $10,000 | Org.offering Dorchester youth sports, fitness, nutrition, and education programs. |
| Allan Houston Legacy Foundation | |||||||
| 200 Park Ave Ste 1700 | New York | NY | 10166 | 208962490 | 501(c)(3) | $85,000 | Org. strenthening family relationships through faith, integrity, sacrifice, leadership and legacy. |
| Alma Cares Inc | |||||||
| 350 Lincoln Street Suite 2260 | Hingham | MA | 02043 | 474819471 | 501(c)(3) | $15,000 | Org. providing Thanksgiving dinner to over 1,200 families. |
| Boston Ed Dev Snowden Int'l | |||||||
| 150 Newbury St | Boston | MA | 02116 | 222514422 | 501(c)(3) | $25,000 | Org. providing mentoring and education programs to the youth of Boston, MA |
| Boys & Girls Club of Dorchester Camp Northbound | |||||||
| 1135 Dorchester Avenue | Dorchester | MA | 02125 | 237076465 | 501(c)(3) | $72,210 | Org which sends members of the Dorchester Boys & Girls Club to summer camp |
| Boys & Girls Club of Dorchester Milton High School | |||||||
| 1135 Dorchester Avenue | Dorchester | MA | 02125 | 237076465 | 501(c)(3) | $5,000 | Org. providing mentoring and education programs to the youth of Milton, MA |
| Boys & Girls Club of Dorchester | |||||||
| 1135 Dorchester Avenue | Dorchester | MA | 02125 | 237076465 | 501(c)(3) | $2,400 | Org. offering educational programs and life guidance to the youth of Dorchester, MA |
| Boys & Girls Club of Santa Monica | |||||||
| 1220 Lincoln Blvd | Santa Monica | CA | 90401 | 951890706 | 501(c)(3) | $25,000 | Org. offering educational programs and life guidance (Colledge Bound Program) to local youth. |
| Camp Interactive | |||||||
| 460 Park Ave S 1203 | New York | NY | 10016 | 134162016 | 501(c)(3) | $25,000 | Org. providing Year Round computer science education to low-income students of NYC and beyond. |
| Children's Advocacy Center | |||||||
| 989 Commonwealth Ave | Boston | MA | 02215 | 043273300 | 501(c)(3) | $10,000 | Org. providing support services to child abuse victims and their families. |
| Curtis Martin Job Foundation | |||||||
| 5500 Preston Rd St 250 | Dallas | TX | 75205 | 752818747 | 501(c)(3) | $25,000 | Org. providing support and assistance to organizations and individuals in crisis |
| Diamond Educators Mentoring Inc | |||||||
| PO Box 191767 | Roxbury | MA | 02119 | 200346908 | 501(c)(3) | $7,500 | Org providing educational programs and activities to 4th - 7th graders via The Diamonds in the Rough Basketball Club. |
| Dignity-U-Wear Foundation Inc | |||||||
| 136 North Myrtle Ave | Jacksonville | FL | 32204 | 593635885 | 501(c)(3) | $50,000 | Org. which provides underserved children with school clothing, helping to enhance their self-esteem and confidence. |
| Dimock Community Health Center Inc | |||||||
| 55 Dimock Street | Roxbury | MA | 02118 | 043487835 | 501(c)(3) | $50,000 | Org. which provides housing and intensive case mgmt to homeless women, children, and babies. |
| Discover Outdoors Foundation | |||||||
| 154 Grand St | New York | NY | 10013 | 462566495 | 501(c)(3) | $25,000 | Org. which provides educational and fun outdoor experiences to kids who are in need. |
| The Felix OrganizationAdoptees for Children Inc | |||||||
| 43 Oyster Bay Road | Locust Valley | NY | 11560 | 204413828 | 501(c)(3) | $25,000 | Org providing guidance and support to foster care and at risk children |
| Fishing Academy Inc | |||||||
| 16 Adair Road | Brighton | MA | 02135 | 550861478 | 501(c)(3) | $5,000 | Org providing opportunity for youth to learn life-skills such as teamwork, patience, discipline, self-confidence, and respect. |
| Fiver Foundation Inc | |||||||
| 519 8th Ave 24th Fl | New York | NY | 10018 | 133993633 | 501(c)(3) | $60,000 | Org. providing afterschool & Summer programs to underserved children in NYC. |
| Generation Rescue | |||||||
| 13636 Ventura Blvd Suite 259 | Sherman Oaks | CA | 91423 | 202063267 | 501(c)(3) | $25,000 | Org. providing assistanct to families with autism. |
| Ghetto Film School Inc | |||||||
| 79 Alexander Ave Suite 41A | Bronx | NY | 10454 | 134127229 | 501(c)(3) | $60,000 | Org. offering a pre-professional program in cinematic storytelling and production training for underprivilege children 16-18 years old. |
| Good Shepherd Center for Homeless Women & ChildrenCatholic Charities of LA | |||||||
| 1650 Rockwood Street | Los Angeles | CA | 90026 | 951690973 | 501(c)(3) | $50,000 | Org whose program provides shelter and support to homeless women and children in NYC |
| John L Starks Foundation Inc | |||||||
| 1127 High Ridge Rd Ste 331 | Stamford | CT | 06905 | 731438056 | 501(c)(3) | $10,000 | Org. providing monetary grants to NY, NJ, CT and Tulsa area college bound students. |
| KinderVision Foundation | |||||||
| 27 Sandpiper Lane | Palm Coast | FL | 32137 | 352083502 | 501(c)(3) | $10,000 | Org. providing peer-to-peer teaching programs for teens. |
| Leahy-Holloran Community Center | |||||||
| 1 Worrell Street | Dorchester | MA | 02122 | 222580902 | 501(c)(3) | $3,300 | Org encouraging children to grow and develop through creative expression performance and competition. |
| Leahy-Holloran Community CenterCedar Grove Baseball | |||||||
| 1 Worrell Street | Dorchester | MA | 02122 | 222580902 | 501(c)(3) | $15,000 | Org encouraging children to grow and develop through creative expression performance and competition. |
| Lenox Hill Neighborhood House Inc | |||||||
| 331 East 70th Street | New York | NY | 10021 | 131628180 | 501(c)(3) | $40,000 | Org. providing early childhood education and social servies to low income families in NY |
| Louis D Brown Peace Institute Corp | |||||||
| 15 Christopher Street | Dorchester | MA | 02122 | 263068254 | 501(c)(3) | $25,000 | Org promoting peace in the city of Boston |
| Moving Mountains Inc | |||||||
| 195 Plymouth St 4-5 | Brooklyn | NY | 11201 | 261407568 | 501(c)(3) | $60,000 | Org providing the youth of NYC a safe alternative to the streets |
| National Dance Institute Inc | |||||||
| 217 West 147th St | New York | NY | 10039 | 132890779 | 501(c)(3) | $25,000 | Org. providing in-school dance and music programs to NYC public schools. |
| Opportunity Network | |||||||
| 85 Broad Street 6th Floor | New York | NY | 10004 | 431984494 | 501(c)(3) | $60,000 | Org offering college preparness coarses for low-income youth |
| Professional Basketball Alumni | |||||||
| 309 Fellowship Rd Ste 200 | Mount Laurel | NJ | 08054 | 453322227 | 501(c)(3) | $3,000 | Org. offering a Rebound for Life - prison job re-entry program for men and women |
| Quincy Community Action Program | |||||||
| 1509 Hancock Stree | Quincy | MA | 02169 | 042391348 | 501(c)(3) | $10,000 | Org. providing an Emergency Food Center, energy assistance, early childhood education, affordable housing, and adult education programs. |
| The Rodman Ride for Kids CO The Boys & Girls Club of Brockton | |||||||
| 233 Warren Avenue | Brockton | MA | 02301 | 222963214 | 501(c)(3) | $25,000 | Org. offering educational programs and life guidance to the youth of Brockton, MA |
| The Rodman Ride for Kids CO The Boys & Girls Club of Dorchester | |||||||
| 1135 Dorchester Ave | Dorchester | MA | 02125 | 237076465 | 501(c)(3) | $160,000 | Org offering educational programs and life guidance to the youth of Dorchester MA |
| The Rodman Ride for Kids CO Rodman Disney for Kids Program | |||||||
| 10 Lincoln Road | Foxboro | MA | 02035 | 237076465 | 501(c)(3) | $20,000 | Org offering educational programs and life guidance to the youth of Dorchester MA |
| Saint Brendan Parish | |||||||
| 15 Rita Road | Dorchester | MA | 02124 | 042986735 | 501(c)(3) | $5,000 | Org. offering educational programs and life guidance to families and children of Dorchester MA |
| South Shore YMCA | |||||||
| 91 Longwater Dr Ste 100 | Norwell | MA | 02061 | 042105881 | 501(c)(3) | $5,000 | Org. offering educational programs and life guidance to youth of the South Shore. |
| St Jude Research Hospital | |||||||
| 501 St Jude Place | Memphis | TN | 38105 | 620646012 | 501(c)(3) | $10,000 | Org. offering care for children with cancer. |
| Team Micky Ward Charities Inc | |||||||
| 79 Viola Street | Lowell | MA | 01851 | 205188194 | 501(c)(3) | $2,500 | Org. providing financial assitance to those in need. |
| Teen Challenge NE | |||||||
| 1315 Main Street | Brockton | MA | 02301 | 042401399 | 501(c)(3) | $20,000 | Org. providing bed & services to residence struggling with the disease of addiction. |
| Third Secotr NE Future Chefs | |||||||
| 89 South St Suite 700 | Boston | MA | 02111 | 042261109 | 501(c)(3) | $10,000 | Org which prepares low-mid income youth for quality early employment and post secondary education, and Opportunities in the cullinary field. |
| Wellspring Inc | |||||||
| 814 Nantasket Ave | Hull | MA | 02045 | 042969215 | 501(c)(3) | $7,500 | Org. providing a Job Skills and Summer Lunch Program to underprivlidged youth. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| Shiela Jaffe | ||
| the felix organization's director is a board member of the foundation | $25,000 | general cash contribution |
| Robert Scannell | ||
| dorchester b & G Club's exec. director is a board member of the foundation | $239,610 | contribution for summer camp participants, celtics tix, misc party supplies |
| Michael Joyce | ||
| dorchester b & G Club's employee is a board member of the foundation | $250,425 | contribution for summer camp participants, celtics tix, misc party supplies |
| mark wahlberg | ||
| dorchester b & G Club's board member is a board member of the foundation | $279,610 | contribution for summer camp participants, celtics tix, misc party supplies |
| james wahlberg | ||
| dorchester b & G Club's board member is a board member of the foundation | $40,000 | contribution for summer camp participants, celtics tix, misc party supplies |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| james wahlberg | |||
| brother of president of the organization | $75,000 | payments made for executive compensation at the foundation | 0 |
| sheila jaffe | |||
| director of foundation is also a director of a donee organization | $25,000 | grant made to director's organization | 0 |
| robert scannell | |||
| director of foundation is also a director of a donee organization | $340,425 | grant made to director's organization | 0 |
| michael joyce | |||
| director of foundation is also an employee of a donee organization | $340,425 | grant made to employee's organization | 0 |
| mark wahlberg | |||
| Officer of foundation is also a director of a donee organization | $340,425 | grant made to officer/director's organization | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $70,449 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | sale of comparables | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TICKETS TO EVENTS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | the executive director is the brother of the president. three of the board members and one officer are also affiliated with local donee organizations. |
| Form 990, Part VI, Section A, line 6 | the board of directors are members that have the right to vote on grant proposals. |
| Form 990, Part VI, Section A, line 7a | all members must vote on new members for the governing body. The number of directors may be increased or decreased at any time or from time to time by the members. |
| Form 990, Part VI, Section A, line 7b | Each member shall be entitled to vote on all matters coming before the members. The members may increase and decrease the number of members and may appoint additional members at any special meeting, by a vote of a majority of the members entitled to vote. |
| Form 990, Part VI, Section B, line 11b | form 990 is reviewed by select board members familiar with financial records of the foundation. IN ADDITION, ALL DIRECTORS WERE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING AND INVITED TO COMMENT. |
| Form 990, Part VI, Section B, line 12c | THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. THE POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS, AND BOARD MEMBERS TO SIGN A DOCUMENT THAT STATES THEY RECEIVED, AGREE TO, AND WILL COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE DONE TO ENSURE ADHERANCE TO THE POLICY. |
| Form 990, Part VI, Section B, line 15 | Two employees are paid annual compensation. The compensation is reviewed, voted and approved by the board of directors. Any increases in compensation are voted and approved by the board of directors. |
| Form 990, Part VI, Section C, line 19 | The financial statements and Form 990 are available through the state attorney general's office website and guidestar.org or upon specific request to the executive director of the foundation. The governing documents and conflict of interest policy are available upon specific request to the executive director of the foundation. |
| FORM 990, PART XII, LINE 2C: | THERE IS NO FORMAL AUDIT COMMITTEE; an executive committee of four board members oversees and assumes responsibility of the audit of the financial statements. The Board of Directors approves the selection of an independent aCCOUNTING FIRM each year. |
Comments