DOUG FLUTIE JR FOUNDATION FOR AUTISM INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DOUG FLUTIE JR FOUNDATION FOR AUTISM INC (EIN 04-3543134)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-26
- IRS object ID
- 201712999349300411
- 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 F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-26T09:10:49-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | 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 | 043543134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOUG FLUTIE JR FOUNDATION FOR | BusinessNameLine1Txt |
| Business Name Line2 | AUTISM INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOUG | BusinessNameControlTxt |
| Phone | 6173324040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BLOUIN CO2020 COMMONWEALTH AVE | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02466 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BORGES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6173324040 | PhoneNum |
| Signature | 2017-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFONSO PERILLO | PreparerPersonNm |
| PTIN | P00950491 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2017-10-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.9.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-19 | IPDt |
| IP Tm | 16:16:25 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0D76887A21FF303987ADF0E4D0B068FF6EB2BB99 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7B9423264EE20FA3C0D495B426B17FE7BAF8014C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID R BLOUIN CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BLOUIN CO2020 COMMONWEALTH AVE | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,248,742 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLUTIEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AND FAMILIES AFFECTED BY AUTISM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 104 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,624,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,103,510 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,216 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $210,536 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,098 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$119,390 | PYOtherRevenueAmt |
| CY Other Revenue | -$141,800 | CYOtherRevenueAmt |
| PY Total Revenue | $1,719,051 | PYTotalRevenueAmt |
| CY Total Revenue | $1,036,563 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $490,134 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $534,619 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $308,027 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $404,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $193,116 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $264,147 | PYOtherExpensesAmt |
| CY Other Expenses | $342,654 | CYOtherExpensesAmt |
| PY Total Expenses | $1,062,308 | PYTotalExpensesAmt |
| CY Total Expenses | $1,281,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $656,743 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$245,103 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,135,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,019,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $486,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $521,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,649,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,498,568 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE GOAL OF THE FLUTIE FOUNDATION IS TO HELP FAMILIES AFFECTED BY AUTISM LIVE LIFE TO THE FULLEST. THROUGH OUR PROGRAMS AND PARTNERSHIPS, WE HELP PEOPLE WITH AUTISM GET ACCESS TO CARE; LEAD MORE ACTIVE LIFESTYLES; AND GROW TOWARD ADULT INDEPENDENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $534,619 | ExpenseAmt |
| Grant | $534,619 | GrantAmt |
| Desc | THROUGH THE FOUNDATION'S ANNUAL GRANT CYCLE, 41 GRANTS WERE DISTRIBUTED TO ORGANIZATIONS THAT PROVIDE SERVICES, EDUCATION AND ADVOCACY TO INDIVIDUALS WITH AUTISM AND THEIR FAMILIES AS WELL AS TRAINING FOR PROFESSIONALS IN THE FIELD. THE FOUNDATION ALSO PROVIDED 22 AUTISTIC CHILDREN WITH LO-JACK TRANSMITTER DEVICES AND PROVIDED FINANCIAL SUPPORT TO 49 AUTISTIC CHILDREN AND THEIR PARENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,000 | ExpenseAmt |
| Desc | ACCESSSPORTAMERICA- AN ADAPTIVE WATER SPORTS PROGRAM THAT GAVE 74 CHILDREN AND ADULTS WITH AUTISM AN OPPORTUNITY TO PARTICIPATE IN WINDSURFING, HAWAIIAN OUTRIGGER CANOEING, SURFING, AND WATER-SKIING SESSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $340,017 | ExpenseAmt |
| Revenue | $17,755 | RevenueAmt |
| Desc | OTHER DIRECT PROGRAM EXPENSES AND MISCELLANEOUS AUTISM AWARENESS EXPENDITURES INCLUDING FLUTIE SPECTRUM ENTERPRISES, A DISREGARDED ENTITY FOR TAX PURPOSES, WHICH UTILIZES BUSINESS PRINCIPLES TO FULFILL ITS MISSION OF EMPLOYING ADULTS WITH AUTISM THROUGH PROVISION OF OFFICE SOLUTION SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $909,636 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID R BLOUIN CPA | PersonNm |
| Phone | 6173324040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2020 COMMONWEALTH AVE | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02466 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| DOUGLAS R FLUTIE | |||||||
| PRESIDENT/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURIE M FLUTIE | |||||||
| VICE PRESIDENT/DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TINA CANTU | |||||||
| CO-CHAIR/CLERK | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADAM WAITKEVICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SHUNNEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MCKENZIE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID R BLOUIN | |||||||
| TREASURER/CO-CHAIR/DIRECTO | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TONY LYONS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK MURPHY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MORRIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL BLECK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RISA GREENDLINGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| LISA A BORGES | |||||||
| EXECUTIVE DIRECTOR/FSE DIR | 30.00 | Yes (X) | $90,000 | $0 | $2,663 | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,663 | 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 | $336,676 | FundraisingAmt |
| All Other Contributions | $766,834 | AllOtherContributionsAmt |
| Noncash Contributions | $49,262 | NoncashContributionsAmt |
| Total Contributions | $1,103,510 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICE SOLUTION SERVICES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $17,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,755 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,073 | TotalRevenueColumnAmt |
| Exclusion | $57,073 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,036,468 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,036,443 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Exclusion | $25 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,936 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $336,676 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $175,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$141,800 | TotalRevenueColumnAmt |
| Exclusion | -$141,800 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,036,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,755 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$84,702 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,551 | TotalAmt |
| Program Services | $459,551 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,461 | TotalAmt |
| Program Services | $62,461 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,607 | TotalAmt |
| Program Services | $12,607 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,663 | TotalAmt |
| Program Services | $74,130 | ProgramServicesAmt |
| Management And General | $4,633 | ManagementAndGeneralAmt |
| Fundraising | $13,900 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,987 | TotalAmt |
| Program Services | $137,796 | ProgramServicesAmt |
| Management And General | $38,482 | ManagementAndGeneralAmt |
| Fundraising | $94,709 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,025 | TotalAmt |
| Program Services | $1,648 | ProgramServicesAmt |
| Management And General | $333 | ManagementAndGeneralAmt |
| Fundraising | $44 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $4,125 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,218 | TotalAmt |
| Program Services | $19,455 | ProgramServicesAmt |
| Management And General | $3,911 | ManagementAndGeneralAmt |
| Fundraising | $9,852 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,985 | TotalAmt |
| Management And General | $43,985 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,044 | TotalAmt |
| Management And General | $17,044 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,081 | TotalAmt |
| Program Services | $4,500 | ProgramServicesAmt |
| Management And General | $4,581 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,397 | TotalAmt |
| Program Services | $3,219 | ProgramServicesAmt |
| Management And General | $18,585 | ManagementAndGeneralAmt |
| Fundraising | $4,593 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,290 | TotalAmt |
| Program Services | $14,100 | ProgramServicesAmt |
| Management And General | $13,596 | ManagementAndGeneralAmt |
| Fundraising | $11,594 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,620 | TotalAmt |
| Program Services | $17,372 | ProgramServicesAmt |
| Management And General | $2,988 | ManagementAndGeneralAmt |
| Fundraising | $8,260 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,791 | TotalAmt |
| Program Services | $4,754 | ProgramServicesAmt |
| Management And General | $73 | ManagementAndGeneralAmt |
| Fundraising | $1,964 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588 | TotalAmt |
| Program Services | $1,812 | ProgramServicesAmt |
| Fundraising | $776 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,200 | TotalAmt |
| Management And General | $6,200 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,362 | TotalAmt |
| Program Services | $2,567 | ProgramServicesAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
| Fundraising | $1,283 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SPONSORSHIPS AN | $61,883 | $61,883 | ||
| DEVELOPMENT COSTS | $55,379 | $6,681 | $6,682 | $42,016 |
| CREDIT CARD PROCESSING | $15,034 | $15,034 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,666 | TotalAmt |
| Program Services | $909,636 | ProgramServicesAmt |
| Management And General | $178,914 | ManagementAndGeneralAmt |
| Fundraising | $193,116 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,846 | BOYAmt |
| EOY | $100,760 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,799 | BOYAmt |
| EOY | $384,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,082 | BOYAmt |
| EOY | $191,759 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,737 | BOYAmt |
| EOY | $15,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,566 | BOYAmt |
| EOY | $6,419 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,112,917 | BOYAmt |
| EOY | $2,298,530 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,456 | BOYAmt |
| EOY | $14,222 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,475 | BOYAmt |
| EOY | $8,678 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,878 | BOYAmt |
| EOY | $3,019,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,363 | BOYAmt |
| EOY | $18,051 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,998 | BOYAmt |
| EOY | $472,158 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,826 | BOYAmt |
| EOY | $31,172 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,187 | BOYAmt |
| EOY | $521,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,257 | BOYAmt |
| EOY | $2,150,210 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,434 | BOYAmt |
| EOY | $348,358 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,649,691 | BOYAmt |
| EOY | $2,498,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,878 | BOYAmt |
| EOY | $3,019,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$245,103 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,275 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,705 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $765,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $807,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,624,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,103,510 | CurrentTaxYearAmt |
| Total | $5,369,985 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $765,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $807,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,624,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,103,510 | CurrentTaxYearAmt |
| Total | $5,369,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $268,613 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,101,372 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,306 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,073 | CurrentTaxYearAmt |
| Total | $306,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,676,409 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $90,323 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89970 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $357,434 | BeginningYearBalanceAmt |
| Contributions | $136,409 | ContributionsAmt |
| Grants Or Scholarships | $145,485 | GrantsOrScholarshipsAmt |
| End Year Balance | $348,358 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,916 | BeginningYearBalanceAmt |
| Contributions | $328,485 | ContributionsAmt |
| Grants Or Scholarships | $52,967 | GrantsOrScholarshipsAmt |
| End Year Balance | $357,434 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,819 | BeginningYearBalanceAmt |
| Contributions | $53,600 | ContributionsAmt |
| Grants Or Scholarships | $61,503 | GrantsOrScholarshipsAmt |
| End Year Balance | $81,916 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,556 | BeginningYearBalanceAmt |
| Contributions | $72,698 | ContributionsAmt |
| Grants Or Scholarships | $114,249 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,186 | OtherExpendituresAmt |
| End Year Balance | $89,819 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,000 | BeginningYearBalanceAmt |
| Contributions | $205,556 | ContributionsAmt |
| Grants Or Scholarships | $70,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| End Year Balance | $135,556 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,104 | DepreciationAmt |
| Book Value | $6,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,419 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $31,172 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,172 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TEMPORARILY RESTRICTED NET ASSETS AT DECEMBER 31, 2016 CONSISTED OF THE FOLLOWING: IPAD PROGRAM 116,599 TIME-RESTRICTED GRANT 231,759 TOTAL $348,358 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $12,607 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,607 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,607 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO BUT NOT THE UNITED STATES | PROGRAM SUPPORT | $7,207 | CHECK | N/A | N/A |
| NORTH AMERICA - CANADA AND MEXICO BUT NOT THE UNITED STATES | PROGRAM SUPPORT | $5,400 | CHECK | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ORGANIZATION MAINTAINS ADEQUATE RECORDS PERTAINING TO THE AMOUNT OF GRANTS GIVEN TO EACH ORGANIZATION ON AN ANNUAL BASIS. THE ORGANIZATION ALSO DETAILS ITS SELECTION CRITERIA ON ITS WEBSITE AND WITHIN EACH APPLICATION PACKAGE. |
| PART I, LINE 3: | ACCRUAL METHOD OF ACCOUNTING |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT TO SHINE GALA | Event1Nm |
| Gross Receipts Event1 | $153,781 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $129,772 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,009 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,009 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,009 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $60,526 | OtherDirectExpensesEvent1Amt |
| Event2 | FLUTIE 5K | Event2Nm |
| Gross Receipts Event2 | $108,338 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $108,338 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $26,284 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $108,493 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $98,566 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,927 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,927 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,927 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,054 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $370,612 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $336,676 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,936 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $33,936 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,936 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,864 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $175,736 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$141,800 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| 3LPLACE INC | |||||||||
| 50 WHITMAN ST | SOMERVILLE | MA | 02114 | 264668957 | 501(C)(3) | $8,000 | N/A | N/A | PROGRAM SUPPORT |
| ABILIS INC | |||||||||
| 50 GLENVILLE ST | GREENWICH | CT | 06831 | 066009327 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT |
| ANIMAL WELFARE SOCIETY | |||||||||
| PO BOX 43 | W KENNEBUNK | ME | 04094 | 237018176 | 501(C)(3) | $8,773 | N/A | N/A | PROGRAM SUPPORT |
| ASPERGERAUTISM NETWORK | |||||||||
| 51 WATER ST | WATERTOWN | MA | 02472 | 043376227 | 501(C)(3) | $15,000 | N/A | N/A | PROGRAM SUPPORT |
| AUTISM ALLIANCE OF METROWESTADVOCATES | |||||||||
| 1881 WORCESTER RD | FRAMINGHAM | MA | 01701 | 237451423 | 501(C)(3) | $15,000 | N/A | N/A | PROGRAM SUPPORT |
| AUTISM CONNECTIONS | |||||||||
| 116 PLEASANT ST | EAST HAMPTON | MA | 01027 | 042210685 | 501(C)(3) | $15,000 | N/A | N/A | PROGRAM SUPPORT |
| AUTISM INSURANCE RESOURCE CTR | |||||||||
| 55 LAKE AVENUE NORTH | WORCESTER | MA | 01655 | 043108190 | 501(C)(3) | $30,000 | N/A | N/A | PROGRAM SUPPORT |
| BOSTON CHINATOWN NEIGHBORHOOD | |||||||||
| 38 ASH ST | BOSTON | MA | 02111 | 237209691 | 501(C)(3) | $20,000 | N/A | N/A | PROGRAM SUPPORT |
| BROOKLYN PUBLIC LIBRARY | |||||||||
| 10 GRAND ARMY PLAZA | BROOKLYN | NY | 11238 | 111904261 | 501(C)(3) | $9,000 | N/A | N/A | PROGRAM SUPPORT |
| BURBANK READING YMCA | |||||||||
| 50 TREMONT ST | MELROSE | MA | 02176 | 042013551 | 501(C)(3) | $7,500 | N/A | N/A | PROGRAM SUPPORT |
| CROSSROADS SCHOOL INC | |||||||||
| 11 HURON DR | NATICK | MA | 01760 | 061660628 | 501(C)(3) | $9,000 | N/A | N/A | PROGRAM SUPPORT |
| ELSA INC | |||||||||
| 25732 VISTA VERDE DR | CALABASAS | CA | 91302 | 800484066 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT |
| FRIENDS OF THE NEW YORK TRANSIT MUSEUM | |||||||||
| 130 LIVINGSTON ST | BROOKLYN | NY | 11201 | 113299408 | 501(C)(3) | $12,500 | N/A | N/A | PROGRAM SUPPORT |
| FRIENDSHIP HOME | |||||||||
| 458 MAIN ST | NORWELL | MA | 02061 | 048295500 | 501(C)(3) | $30,000 | N/A | N/A | PROGRAM SUPPORT |
| GIVING ALTERNATIVE LEARNERS UPLIFTING OPPORTUNITIES INC (GALLOPNYC) | |||||||||
| 540 PRESIDENTS ST | BROOKLYN | NY | 11215 | 050615968 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT |
| HMEA | |||||||||
| 8 FORGE PARK EAST | FRANKLIN | MA | 02038 | 042300014 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT |
| OCA OPPORTUNITY COMMUNITY ABILITY INC | |||||||||
| 4917 ELI ST | ORLANDO | FL | 32804 | 264366486 | 501(C)(3) | $15,803 | N/A | N/A | PROGRAM SUPPORT |
| PROMISE INC | |||||||||
| PO BOX 120028 | W MELBOURNE | FL | 32912 | 900520600 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT |
| QSAC INC | |||||||||
| 253 WEST 35TH ST | NEW YORK | NY | 10001 | 112482974 | 501(C)(3) | $10,500 | N/A | N/A | PROGRAM SUPPORT |
| RHODE ISLAND ZOOLOGICAL SOCIETY | |||||||||
| 1000 ELMWOOD AVENUE | PROVIDENCE | RI | 10001 | 056016675 | 501(C)(3) | $10,800 | N/A | N/A | PROGRAM SUPPORT |
| STOCKTON UNIVERSITY | |||||||||
| 101 VERA KING FARRIS DRIVE | GALLOWAY | NJ | 08205 | 222832788 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT |
| TECH KIDS UNLIMITED | |||||||||
| 261 BROADWAY | NEW YORK | NY | 10007 | 462451747 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT |
| THE ARC OF BRISTOL COUNTY | |||||||||
| 141 PARK ST | ATTLEBORO | MA | 02703 | 042281165 | 501(C)(3) | $15,000 | N/A | N/A | PROGRAM SUPPORT |
| THE ARC OF THE UNITED STATES | |||||||||
| 1825 K ST NW | WASHINGTON | DC | 20006 | 135642032 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT |
| THE SPORTS MUSEUM OF NEW ENGLAND | |||||||||
| 100 LEGENDS WAY | BOSTON | MA | 02114 | 042637109 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT |
| TRIANGLE INC | |||||||||
| 420 PEARL ST | MALDEN | MA | 02148 | 042486905 | 501(C)(3) | $8,000 | N/A | N/A | PROGRAM SUPPORT |
| UMASS FOUNDATIONCAMP SHRIVER | |||||||||
| 225 FRANKLIN ST | BOSTON | MA | 02110 | 046013152 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT |
| MUSIC CONSERVATORY OF WESTCHESTER | |||||||||
| 216 CENTRAL AVE | WHITE PLAINS | NY | 10606 | 136007082 | 501(C)(3) | $6,500 | N/A | N/A | PROGRAM SUPPORT |
| NEMOURS FUND FOR CHILDREN'S HEALTH | |||||||||
| 6900 TAVISTOCK LAKES BLVD | ORLANDO | FL | 32827 | 590634433 | 501(C)(3) | $9,673 | N/A | N/A | PROGRAM SUPPORT |
| NICHOLAS CENTER LTD | |||||||||
| 382 MAIN ST | PORT WASHINGTON | NY | 11050 | 452022370 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT |
| NORTHEAST ARCAUTISM SUPPORT CENTER | |||||||||
| 6 SOUTHSIDE RD | DANVERS | MA | 01923 | 042232416 | 501(C)(3) | $15,000 | N/A | N/A | PROGRAM SUPPORT |
| UNITED SOUND INC | |||||||||
| 2826 E CAMPBELL RD | GILBERT | AZ | 85234 | 471534338 | 501(C)(3) | $10,200 | N/A | N/A | PROGRAM SUPPORT |
| VERMONT FAMILY NETWORK | |||||||||
| 600 BLAIR PARK RD | WILLISTON | VT | 05495 | 331194900 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT |
| WALDEN FAMILY SERVICES | |||||||||
| 6150 MISSION GORGE RD | SAN DIEGO | CA | 92120 | 942358632 | 501(C)(3) | $30,000 | N/A | N/A | PROGRAM SUPPORT |
| WATERVILLE VALLEY ADAPTIVE SPORTS | |||||||||
| PO BOX 505 | WATERVILLE | NH | 03215 | 454078437 | 501(C)(3) | $10,000 | N/A | N/A | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| PROVISION OF FUNDING TO SUPPORT AUTISTIC CHILDREN | 41 | $49,403 | |||
| PROVISION OF LO-JACK TRANSMITTER DEVICES TO SUPPORT AUTISTIC CHILDREN | 22 | $9,058 | FMV | LO-JACK TRANSMITTER DEVICES | |
| PROVISION OF SCHOLARSHIP FUNDING TO PARENTS OF AUTISTIC CHILDREN | 8 | $4,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS ADEQUATE RECORDS PERTAINING TO THE AMOUNT OF GRANTS GIVEN TO EACH ORGANIZATION ON AN ANNUAL BASIS ALONG WITH DOCUMENTATION INDICATING THE RECIPIENT'S 501(C)(3) STATUS. THE ORGANIZATION ALSO DETAILS ITS SELECTION CRITERIA ON ITS WEBSITE AND WITHIN EACH APPLICATION PACKAGE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 72 | $38,949 | FMV |
| Yes (X) | WEBSITE DEVELOPMENT COSTS (CAPITALIZED) | 1 | $10,313 | ACTUAL BILLING |
| 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DOUGLAS R. FLUTIE AND LAURIE M. FLUTIE - FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CORPORATION HAS A SINGLE CLASS OF MEMBERS, EACH OF WHOM IS ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERS. MEMBERS ENTITLED TO VOTE SHALL HAVE ONE VOTE EACH UNLESS OTHERWISE PROVIDED BY THE ARTICLES OF ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS BY SUCH MEMBERS AS HAVE THE RIGHT TO VOTE AT SUCH ELECTION. THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED AT ANY TIME OR FROM TIME TO TIME BY THE MEMBERS BY A VOTE OF A MAJORITY OF THE MEMBERS THEN IN OFFICE; PROVIDED, HOWEVER, THAT THE NUMBER OF DIRECTORS MAY ONLY BE DECREASED TO ELIMINATE VACANCIES EXISTING BY REASON OF THE DEATH, RESIGNATION OR REMOVAL OF ONE OR MORE DIRECTORS. |
| 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 THEREON; PROVIDED, HOWEVER, THAT THE MEMBERS MAY ONLY DECREASE THE NUMBER OF MEMBERS AT A SPECIAL MEETING TO ELIMINATE VACANCIES CAUSED BY DEATH, RESIGNATION, REMOVAL OR DISQUALIFICATION OF ONE OR MORE MEMBERS. THE MEMBERS MAY FROM TIME TO TIME DESIGNATE ONE OR MORE PERSONS OR ENTITIES WHO SHALL SUCCEED THEM AT ANY TIME THAT THERE ARE NO MEMBERS BECAUSE OF THE DEATH, RESIGNATION, REMOVAL OR DISQUALIFICATION OF ALL EXISTING MEMBERS, AND AT SUCH TIME THE PERSONS OR ENTITIES SO DESIGNATED SHALL AUTOMATICALLY BECOME MEMBERS OF THE CORPORATION WITHOUT ANY FURTHER ACTION WHATSOEVER, OR IF NO SUCH DESIGNATION IS THEN IN FORCE, THE PERSONS WHO ARE THEN SERVING AS DIRECTORS SHALL BECOME THE MEMBERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FORM 990 IS THEN REVIEWED AT THE NEXT SCHEDULED BOARD MEETING WITH THOSE IN ATTENDANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ADHERENCE TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE MONITORED BY THE EXECUTIVE DIRECTOR. AN ANNUAL DISCLOSURE QUESTIONNAIRE IS DISTRIBUTED TO ALL BOARD MEMBERS. THE POLICY COVERS ANY DIRECTOR, OFFICER, AND EXECUTIVE DIRECTOR OF THE FOUNDATION. UPON BECOMING AWARE OF ANY ISSUE, THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE OUTCOME. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION HAS A COMPENSATION COMMITTEE WHICH IS COMPRISED OF SEVERAL BOARD MEMBERS AND THE TREASURER. THE COMMITTEE MEETS ONCE A YEAR AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT EMPLOYEES BASED ON COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE BOARD. THE COMPENSATION PAID TO THESE EMPLOYEES IS THEN APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE 2016 AUDITED FINANCIAL STATEMENTS AS WELL AS THE IRS DETERMINATION LETTER ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | REFUND OF UNEXPENDED GRANT FUNDS 1,705. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| FORM 990, PART I, LINE 6 | THE NUMBER OF VOLUNTEERS IS BASED ON THE NUMBER THAT SIGN UP TO VOLUNTEER FOR OUR SPECIAL EVENTS THROUGHOUT THE YEAR. VOLUNTEERS PROVIDE SERVICES IN A NUMBER OF DIFFERENT WAYS RELATED TO SPECIAL EVENTS. |
| FORM 990, PART I, LINE 19 | AS REPORTED ON PAGE 1 LINE 19 OF IRS FORM 990, THE FOUNDATION'S REVENUES WERE LESS THAN THE PREVIOUS YEARS, WHICH RESULTED IN A DEFICIT IN 2016. THE PRIMARY REASON FOR THE NET LOSS WAS THAT A $450,000 MULTIYEAR GRANT WAS RECOGNIZED IN FULL AS REQUIRED UNDER US GAAP (GENERALLY ACCEPTED ACCOUNTING PRINCIPLES) IN 2015. ACCORDINGLY, CASH INSTALLMENTS THAT WERE RECEIVED BY THE FOUNDATION UNDER THE GRANT ARE NOT REFLECTED IN 2016 FINANCIAL RESULTS. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLUTIE SPECTRUM ENTERPRISES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WORCESTER ROAD | AddressLine1Txt |
| City | FRAMINGHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473456883 | EIN |
| Primary Activities | EMPLOY ADULTS WITH AUTISM | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | $117,755 | TotalIncomeAmt |
| End Of Year Assets | $105,745 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | BusinessNameLine1Txt |
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