BILL BELICHICK FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BILL BELICHICK FOUNDATION (EIN 46-0656365)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349306024
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T12:53:24-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043191789 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORIARTY & PRIMACK PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MONARCH PLACE STE 900 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 011444011 | 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 | 460656365 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BILL BELICHICK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BILL | BusinessNameControlTxt |
| Phone | 5084041745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 PROVIDENCE HIGHWAY STE 125 | AddressLine1Txt |
| City | WALPOLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA HOLLIDAY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5084041745 | PhoneNum |
| Signature | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS THEOBALD | PreparerPersonNm |
| PTIN | P00368792 | PTIN |
| Phone | 4137391800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.88.213.177 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-08 | IPDt |
| IP Tm | 12:20:49 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D76129392A937C62B8F449122265101B55772759 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 30BD77CC324ED8409431E85D6D71235CDACAE769 | 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 | LINDA HOLLIDAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 PROVIDENCE HIGHWAY STE 125 | AddressLine1Txt |
| City | WALPOLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $470,769 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://BILLBELICHICKFOUNDATION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BY FOCUSING ON FOOTBALL AND LACROSSE, ITS MISSION IS TO PROVIDE COACHING, MENTORSHIP, AND FINANCIAL SUPPORT TO INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $617,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42 | PYInvestmentIncomeAmt |
| CY Investment Income | $32 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,609 | PYOtherRevenueAmt |
| CY Other Revenue | $148,851 | CYOtherRevenueAmt |
| PY Total Revenue | $710,782 | PYTotalRevenueAmt |
| CY Total Revenue | $334,662 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $479,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $340,609 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,417 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $195,910 | PYOtherExpensesAmt |
| CY Other Expenses | $123,544 | CYOtherExpensesAmt |
| PY Total Expenses | $675,410 | PYTotalExpensesAmt |
| CY Total Expenses | $464,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$129,491 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $270,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,440 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $270,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $140,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BY FOCUSING ON FOOTBALL AND LACROSSE, ITS MISSION IS TO PROVIDE COACHING, MENTORSHIP, AND FINANCIAL SUPPORT TO INDIVIDUALS, COMMUNITIES, AND ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $371,897 | ExpenseAmt |
| Grant | $340,609 | GrantAmt |
| Desc | DURING THE 2016 TAX YEAR THE BILL BELICHICK FOUNDATION CONTINUED ITS PROGRAMMATIC ACTIVITIES. THIS INCLUDED ADVERTISING OF THE BILL BELICHICK FOUNDATION'S WEBSITE WHICH OFFERS ATHLETIC ORGANIZATIONS THE OPPORTUNITY TO SEEK FINANCIAL SUPPORT. THE WEBSITE GIVES INFORMATION ON UPCOMING EVENTS AND ACCEPTS DONATIONS. THE BILL BELICHICK FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS TO STUDENTS AND PROVIDED GRANTS TO ORGANIZATIONS CONSISTENT WITH ITS MISSION STATEMENT. THE BILL BELICHICK FOUNDATION ALSO HELD VARIOUS FUNDRAISING EVENTS THROUGHOUT THE 2016 TAX YEAR WHICH INCLUDED THE "HALL OF FAME HUDDLE AND "TEAM BELICHICK" EVENTS. | Desc |
| Total Program Service Expenses | $371,897 | 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 | 0 | 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 | Yes (1) | 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 | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA HOLLIDAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5084041745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 PROVIDENCE HIGHWAY SUITE 125 | AddressLine1Txt |
| City | WALPOLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AMANDA BELICHICK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BELICHICK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BELICHICK | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HOLLIDAY | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| VINCENT COLELLI | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BERJ NAJARIAN | ||||||
| CLERK | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 | $161,538 | FundraisingAmt |
| All Other Contributions | $18,963 | AllOtherContributionsAmt |
| Noncash Contributions | $55,700 | NoncashContributionsAmt |
| Total Contributions | $180,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERCHANDISE SALES | Desc |
| Business | 452000 | BusinessCd |
| Total Revenue Column | $5,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,278 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $159,958 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $161,538 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $136,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,851 | TotalRevenueColumnAmt |
| Exclusion | $23,851 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $125,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $334,662 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $130,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,851 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,504 | TotalAmt |
| Program Services | $185,504 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,105 | TotalAmt |
| Program Services | $155,105 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,239 | TotalAmt |
| Program Services | $29,332 | ProgramServicesAmt |
| Management And General | $31,575 | ManagementAndGeneralAmt |
| Fundraising | $29,332 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268 | TotalAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,061 | TotalAmt |
| Management And General | $21,061 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188 | TotalAmt |
| Program Services | $375 | ProgramServicesAmt |
| Fundraising | $813 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,339 | TotalAmt |
| Fundraising | $3,339 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810 | TotalAmt |
| Program Services | $810 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $5,108 | $771 | $404 | $3,933 |
| OTHER EXPENSE | $1,531 | $1,531 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,153 | TotalAmt |
| Program Services | $371,897 | ProgramServicesAmt |
| Management And General | $54,839 | ManagementAndGeneralAmt |
| Fundraising | $37,417 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,149 | BOYAmt |
| EOY | $141,221 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,424 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,453 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,149 | BOYAmt |
| EOY | $151,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,440 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,149 | BOYAmt |
| EOY | $140,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,149 | BOYAmt |
| EOY | $140,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,149 | BOYAmt |
| EOY | $151,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$129,491 | 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 Minus3 Years | $101,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,449 | CurrentTaxYearAmt |
| Total | $1,403,287 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $101,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,449 | CurrentTaxYearAmt |
| Total | $1,403,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $632,403 | SubstantialContributorsTotAmt |
| Public Support Total170 | $770,884 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31 | CurrentTaxYearAmt |
| Total | $94 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,403,381 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $541,890 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $71,121 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $71,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $470,769 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$136,107 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$136,107 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $334,662 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $671,381 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,121 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $71,121 | ExpensesNotReportedAmt |
| Expenses Subtotal | $600,260 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$136,107 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$136,107 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $464,153 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FINANCIAL STATEMENTS INCLUDE THE STANDARD FOOTNOTE THAT SAYS THERE WERE NO UNCERTAIN TAX POSITIONS THAT WERE TAKEN THAT WOULD REQUIRE A TAX LIABILITY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING REVENUES OFFSET BY DIRECT FUNDFAISING EXPENSES -136,107. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE OFFSETTING FUNRAISING REVENUE -136,107. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOODWIN GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 PROVIDENCE HIGHWAY | AddressLine1Txt |
| City | WALPOLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PLAN AND PROMOTE FUNDRAISING EVENTS/ BOOKKEEPING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $321,496 | GrossReceiptsAmt |
| Retained By Contractor | $87,996 | RetainedByContractorAmt |
| Net To Organization | $233,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $321,496 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $87,996 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $233,500 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOF HUDDLE | Event1Nm |
| Gross Receipts Event1 | $215,658 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $159,958 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $55,700 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $44,099 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $36,308 | OtherDirectExpensesEvent1Amt |
| Event2 | TEAM BELICHICK | Event2Nm |
| Gross Receipts Event2 | $62,766 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $62,766 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $43,072 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,072 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $321,496 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $161,538 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $159,958 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $55,700 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $44,099 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,308 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $136,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,851 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF BROCKTON | |||||||
| 233 WARREN AVE | BROCKTON | MA | 02301 | 022963214 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| BRIDGE LACROSSE | |||||||
| PO BOX 190844 | DALLAS | TX | 75219 | 161671742 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| CANTON YOUTH LACROSSE | |||||||
| PO BOX 80 | CANTON | MA | 02021 | 611669684 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| CITY LACROSSE | |||||||
| 702 STRAND STREET | SANTA MONICA | CA | 90405 | 475217373 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| COACHING4CHANGE | |||||||
| 2 NOTTINGHAM DRIVE | RAYNHAM | MA | 02767 | 273708397 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| DETROIT POLICE ATHLETIC LEAGUE INC | |||||||
| 111 W WILLIS | DETROIT | MI | 48201 | 383314318 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| HARLEM LACROSSE AND LEADERSHIP | |||||||
| PO BOX 708 | NEW YORK | NY | 10030 | 451634118 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| HULL BOOSTERS CLUB | |||||||
| PO BOX 305 | HULL | MA | 02045 | 043357761 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| ISRAEL LACROSSE ASSOCIATION | |||||||
| 1501 BROADWAY 21ST FLOOR | NEW YORK | NY | 10036 | 453857764 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| LACROSSE THE NATIONS | |||||||
| PO BOX 73125 | WASHINGTON | DC | 20056 | 270604097 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| NEW ENGLAND PATRIOTS ALUMNI CLUB | |||||||
| ONE PATRIOT PLACE | FOXBOROUGH | MA | 02035 | 061755647 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| OWLS LACROSSE | |||||||
| 1901 W ADDISON 3 | CHICAGO | IL | 60613 | 611650024 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| SIMMONS COLLEGE | |||||||
| 300 THE FENWAY | BOSTON | MA | 02115 | 042103629 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
| THE JEREMIAH E BURKE HIGH SCHOOL | |||||||
| 60 WASHINGTON STREET | DORCHESTER | MA | 02121 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES | |
| WORCESTER HIGH SCHOOL LACROSSE PROGRAM | |||||||
| 299 HIGHLAND STREET | WORCESTER | MA | 01602 | 048001418 | 501(C)(3) | $10,000 | TO PROMOTE ITS CHARITABLE PURPOSES |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 31 | RecipientCnt |
| Cash Grant | $155,000 | CashGrantAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PRIZE PACKAGE TRAVEL TO FOOTBALL GAME | 1 | $15,000 | FAIR MARKET VALUE |
| Yes (X) | WHEELS UP PACKAGE | 1 | $10,000 | FAIR MARKET VALUE |
| Yes (X) | CLOTHING PACKAGE | 1 | $6,000 | FAIR MARKET VALUE |
| Yes (X) | MARATHON PACKAGE | 1 | $5,000 | FAIR MARKET VALUE |
| Yes (X) | VACATION PACKAGE | 1 | $5,000 | FAIR MARKET VALUE |
| Yes (X) | JEWELRY | 1 | $5,000 | FAIR MARKET VALUE |
| Yes (X) | GOLF PACKAGE | 1 | $4,000 | FAIR MARKET VALUE |
| Yes (X) | BOSON CONCERT PACKAGE | 1 | $3,200 | FAIR MARKET VALUE |
| Yes (X) | VIP PATRIOTS TRAINING CAMP | 2 | $2,500 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE GOODWIN GROUP, INC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A FAMILY RELATIONSHIP EXISTS BETWEEN AMANDA BELICHICK, BRIAN BELICHICK, AND STEPHEN BELICHICK. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY MORIARTY & PRIMACK, P.C., AND IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD, AND REVIEWED BY LINDA HOLLIDAY AS PRESIDENT BEFORE FILING WITH THE INTERNAL REVENUE SERVICE TO ENSURE ALL INFORMATION IS ACCURATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION CONDUCTS PERIODIC REVIEWS OF ITS CONFLICT OF INTEREST POLICY WHICH INCLUDE: ANY DIRECTOR, OFFICER OR KEY EMPLOYEE WHO HAS A MATERIAL INTEREST IN A TRANSACTION OR ARRANGEMENT PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OF HIS OR HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH MATTER. A PERSON WHO HAS DISCLOSED AN INTEREST IN A TRANSACTION OR ARRANGEMENT MAY ABSTAIN FROM PARTICIPATING IN THE MATTER. IF SUCH PERSON DOES NOT ABSTAIN, THE BOARD OR COMMITTEE TO WHICH SUCH DISCLOSURE IS MADE SHALL DETERMINE WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR MIGHT REASONABLY BE CONSTRUED TO EXIST. IF SUCH PERSON ABSTAINS OR THE BOARD OR COMMITTEE DETERMINES THAT A CONLFICT MIGHT EXIST, SUCH PERSON MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT SHALL NOT VOTE ON, NOR PARTICIPATE IN THE DISCUSSIONS OR DELIBERATIONS WITH RESPECT TO, SUCH TRANSACTION OR ARRANGEMENT, AND THE BOARD OR COMMITTEE MAY, IF APPROPRIATE, INVESTIGATE AND CONSIDER ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT, TAKING INTO CONSIDERATION WHETHER IT IS FAIR AND REASONABLE TO THE FOUNDATION, IN ITS BEST INTEREST AND FOR ITS OWN BENEFIT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE BILL BELICHICK FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 1 | THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD FOR REPORTING PURPOSES FROM AN OTHER BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING IN THE CURRENT YEAR. |
| FORM 990, PART XII, LINE 2C: | THE FINANCIAL STATEMENTS ARE PROVIDED TO ALL MEMBERS OF THE BOARD. THE MEMBERS APPROVE THE FINANCIAL STATEMENTS PRIOR TO ISSUANCE. |
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