NONPROFIT INFORMATION NETWORKING ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: NONPROFIT INFORMATION NETWORKING ASSOCIATION (EIN 20-4080038)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-25
IRS object ID: 201722379349300022
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-25T13:03:04-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043000523	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR & DREW PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	27 CHURCH STREET	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01890	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	204080038	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONPROFIT INFORMATION NETWORKING	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NONP	BusinessNameControlTxt
Phone	6172274624	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 WATER STREET SUITE 400	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHUCK BELL	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	6172274624	PhoneNum
Signature	2017-08-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY J CARUSO	PreparerPersonNm
PTIN	P01306603	PTIN
Phone	7817294949	PhoneNum
Preparation	2017-08-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.7.66.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-21	IPDt
IP Tm	10:33:24	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E6B974942687B69DB39C30FBCA8DD5F0343E08E6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	74380BF029914E54E951BED1574DF98E6D8C895A	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	JOEL TONER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 WATER STREET STE 400	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,220,294	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	NONPROFITQUARTERLY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	PUBLICATION OF MAGAZINES AND BOOKS THAT PROVIDE NONPROFIT ORGANIZATIONS AT EVERY LEVEL WITH THE OPPORTUNITY TO EXCHANGE INNOVATIVE IDEAS AND INFORMATION RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	70	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$636,929	PYContributionsGrantsAmt
CY Contributions Grants	$531,836	CYContributionsGrantsAmt
PY Program Service Revenue	$505,604	PYProgramServiceRevenueAmt
CY Program Service Revenue	$680,574	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$7,884	CYOtherRevenueAmt
PY Total Revenue	$1,142,533	PYTotalRevenueAmt
CY Total Revenue	$1,220,294	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$796,304	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$733,498	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$149,719	CYTotalFundraisingExpenseAmt
PY Other Expenses	$473,324	PYOtherExpensesAmt
CY Other Expenses	$631,042	CYOtherExpensesAmt
PY Total Expenses	$1,269,628	PYTotalExpensesAmt
CY Total Expenses	$1,364,540	CYTotalExpensesAmt
PY Revenues Less Expenses	-$127,095	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$144,246	CYRevenuesLessExpensesAmt
Total Assets BOY	$511,277	TotalAssetsBOYAmt
Total Assets EOY	$388,588	TotalAssetsEOYAmt
Total Liabilities BOY	$302,763	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$324,320	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$208,514	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$64,268	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE INFORMATION AND ANALYSIS OF MANAGEMENT OF NONPROFIT ORGANIZATIONS, SOCIAL TRENDS AFFECTING SUCH MANAGEMENT, AND THE EFFECTIVENESS OF NONPROFIT ORGANIZATIONS IN FULFILLING THEIR PURPOSES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$978,378	ExpenseAmt
Revenue	$680,574	RevenueAmt
Desc	PUBLICATION OF MAGAZINES AND OPERATION OF AN ONLINE SITE THAT PROVIDES NONPROFIT ORGANIZATIONS AT EVERY LEVEL WITH THE OPPORTUNITY TO EXCHANGE INNOVATIVE IDEAS AND INFORMATIONAL RESOURCES.	Desc
Total Program Service Expenses	$978,378	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	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	0	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	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	0	QuidProQuoContributionsInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	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

Field	Value	IRS element (for citing)
Person	JOEL TONER	PersonNm
Phone	6172274624	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	112 WATER STREET SUITE 400	AddressLine1Txt
City	BOSTON	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02109	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHUCK BELL
BOARD PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JIM EAST
BOARD VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JEANNE BELL
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHAO GUO
BOARD SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD SHAW
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
IVYE ALLEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANASUYA SENGUPTA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RUTH MCCAMBRIDGE
CO-PRESIDENT AND EDITOR IN CH	37.50		Yes (X)	$128,285	$0	$11,481
JOEL TONER
CO-PRESIDENT/ COO	37.50		Yes (X)	$157,037	$0	$23,066

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$285,322	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,547	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	BILL YOUNG	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10857 OURAY STREET	AddressLine1Txt
City	COMMERCE CITY	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80022	ZIPCd

Field	Value	IRS element (for citing)
Services	BUSINESS DEVELOPMENT	ServicesDesc
Compensation	$143,904	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$531,836	AllOtherContributionsAmt
Total Contributions	$531,836	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING REVENUE	541800	$507,683	$507,683
MAGAZINE SALES	511120	$167,291	$167,291
CONSULTING INCOME	541610	$5,600	$5,600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$680,574	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$7,884	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,884	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,884	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,220,294	TotalRevenueColumnAmt
Related Or Exempt Func Income	$688,458	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$324,526	TotalAmt
Program Services	$166,540	ProgramServicesAmt
Management And General	$84,520	ManagementAndGeneralAmt
Fundraising	$73,466	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$294,989	TotalAmt
Program Services	$233,932	ProgramServicesAmt
Management And General	$44,502	ManagementAndGeneralAmt
Fundraising	$16,555	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,175	TotalAmt
Program Services	$6,969	ProgramServicesAmt
Management And General	$2,467	ManagementAndGeneralAmt
Fundraising	$1,739	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,337	TotalAmt
Program Services	$24,804	ProgramServicesAmt
Management And General	$20,928	ManagementAndGeneralAmt
Fundraising	$14,605	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,471	TotalAmt
Program Services	$26,566	ProgramServicesAmt
Management And General	$9,368	ManagementAndGeneralAmt
Fundraising	$6,537	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Management And General	$10,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,903	TotalAmt
Program Services	$15,014	ProgramServicesAmt
Management And General	$17,194	ManagementAndGeneralAmt
Fundraising	$3,695	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,822	TotalAmt
Program Services	$16,182	ProgramServicesAmt
Management And General	$2,144	ManagementAndGeneralAmt
Fundraising	$1,496	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$160,005	TotalAmt
Program Services	$160,005	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,795	TotalAmt
Program Services	$40,445	ProgramServicesAmt
Management And General	$8,452	ManagementAndGeneralAmt
Fundraising	$5,898	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$62,514	TotalAmt
Program Services	$40,833	ProgramServicesAmt
Management And General	$12,770	ManagementAndGeneralAmt
Fundraising	$8,911	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$48,284	TotalAmt
Program Services	$30,202	ProgramServicesAmt
Management And General	$10,650	ManagementAndGeneralAmt
Fundraising	$7,432	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,447	TotalAmt
Program Services	$13,579	ProgramServicesAmt
Management And General	$4,634	ManagementAndGeneralAmt
Fundraising	$3,234	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,657	TotalAmt
Program Services	$6,041	ProgramServicesAmt
Management And General	$2,130	ManagementAndGeneralAmt
Fundraising	$1,486	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$811	TotalAmt
Program Services	$508	ProgramServicesAmt
Management And General	$178	ManagementAndGeneralAmt
Fundraising	$125	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,054	TotalAmt
Program Services	$5,038	ProgramServicesAmt
Management And General	$1,776	ManagementAndGeneralAmt
Fundraising	$1,240	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
EDITORIAL SERVICES	$110,380	$110,380
PRINTING & PUBLICATIONS	$43,581	$43,581
GRAPHIC DESIGN	$13,813	$13,813
BAD DEBT EXPENSE	$9,140	$9,140

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,836	TotalAmt
Program Services	$14,806	ProgramServicesAmt
Management And General	$4,730	ManagementAndGeneralAmt
Fundraising	$3,300	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,364,540	TotalAmt
Program Services	$978,378	ProgramServicesAmt
Management And General	$236,443	ManagementAndGeneralAmt
Fundraising	$149,719	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$231,746	BOYAmt
EOY	$155,797	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$210,000	BOYAmt
EOY	$110,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,083	BOYAmt
EOY	$87,461	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,744	BOYAmt
EOY	$4,868	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$98,058	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$94,300	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,758	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$26,704	BOYAmt
EOY	$26,704	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$511,277	BOYAmt
EOY	$388,588	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$99,841	BOYAmt
EOY	$105,551	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$76,262	BOYAmt
EOY	$132,109	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$126,660	BOYAmt
EOY	$86,660	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$302,763	BOYAmt
EOY	$324,320	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,614	BOYAmt
EOY	-$45,732	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,900	BOYAmt
EOY	$110,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$208,514	BOYAmt
EOY	$64,268	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$511,277	BOYAmt
EOY	$388,588	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$144,246	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$762,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$569,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,136,368	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$636,929	CurrentTaxYearMinus1YearAmt
Current Tax Year	$521,836	CurrentTaxYearAmt
Total	$3,627,079	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$359,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$691,708	CurrentTaxYearAmt
Total	$2,215,478	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,122,431	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$890,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,473,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,142,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,213,544	CurrentTaxYearAmt
Total	$5,842,557	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,202	CurrentTaxYearAmt
Total	$695,586	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$207,614	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,202	CurrentTaxYearAmt
Total	$695,586	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,146,971	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4	CurrentTaxYearMinus4YearsAmt
Total	$4	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4	CurrentTaxYearMinus4YearsAmt
Total	$4	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,122,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$890,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,473,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,142,533	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,213,544	CurrentTaxYearAmt
Total	$5,842,561	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88090	PublicSupportCY509Pct
Public Support PY509	0.87330	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$98,058	OtherCostOrOtherBasisAmt
Depreciation	$94,300	DepreciationAmt
Book Value	$3,758	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,758	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$5,725
GOODWILL	$20,979

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$26,704	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,360,273	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$139,979	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$139,979	RevenueNotReportedAmt
Revenue Subtotal	$1,220,294	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,220,294	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,504,519	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$139,979	DonatedServicesUseFcltsAmt
Expenses Not Reported	$139,979	ExpensesNotReportedAmt
Expenses Subtotal	$1,364,540	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,364,540	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ASSOCIATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MONITORS ITS ACTIVITIES AND IT CONSIDERS THE POTENTIAL FOR INCOME TAXES IF ANY ACTIVITIES ARE NOT RELATED TO ITS EXEMPT PURPOSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JOEL TONER	PersonNm
Title	CO-PRESIDENT/ COO	TitleTxt
Base Compensation Filing Org	$157,037	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,657	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$18,409	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$180,103	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FOLLOWING DESCRIBES THE PROCESS OF BOARD REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO SUBMISSION TO THE IRS: A FULL DRAFT PDF COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. ALL BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE CONTENTS OF THE 990 AND RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WITHIN A REASONABLE PERIOD OF TIME. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 FOR CLERICAL ACCURACY AND AGREEMENT TO THE CORPORATIONS BOOKS AND RECORDS.
FORM 990, PART VI, SECTION B, LINE 12C	PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE NONPROFIT INFORMATION NETWORKING ASSOCIATION. THIS FORM CONSISTS OF SEVERAL QUESTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE FORM IS SIGNED BY THE COVERED INDIVIDUAL TO CONFIRM THAT THEIR RESPONSES ARE COMPLETE AND CORRECT TO THE BEST OF THEIR KNOWLEDGE.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. NO MEMBERS OF THE BOARD HAVE A CONFLICT OF INTEREST WITH THE EXECUTIVE DIRECTOR. A REVIEW OF COMPENSATION OF OTHERS IN SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES IS ALSO COMPLETED. DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE LOCATED AT 112 WATER STREET BOSTON, MA 02109.
FORM 990, PART XII, LINE 2C:	DURING THE YEAR, THE ORGANIZATION DID NOT CHANGE THE MANNER IN WHICH ITS GOVERNING MEMBERS ASSUME RESPONSIBILITY OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.