THE CITY SCHOOL INC AMATULLAH MERVIN: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE CITY SCHOOL INC AMATULLAH MERVIN (EIN 02-0532474)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-02
IRS object ID
201730619349300738
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-03-02T18:08:24-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NE KELLY AND ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14238 WASHINGTON STREET SUITE 307AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021312517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020532474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CITY SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITYBusinessNameControlTxt
Phone6178223075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 COLUMBIA ROADAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMYRIAM ORTIZPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2017-03-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNancy E KellyPreparerPersonNm
PTINP00994756PTIN
Phone8573839363PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMYRIAM ORTIZPrincipalOfficerNm
Gross Receipts$547,112GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.thecityschool.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO DEVELOP YOUTH LEADERSHIP FOR CIVIC INVOLVEMENT AND SOCIAL CHANGE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$334,558PYContributionsGrantsAmt
CY Contributions Grants$295,859CYContributionsGrantsAmt
PY Program Service Revenue$63,563PYProgramServiceRevenueAmt
CY Program Service Revenue$216,868CYProgramServiceRevenueAmt
PY Investment Income$20PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$10,038PYOtherRevenueAmt
CY Other Revenue$34,385CYOtherRevenueAmt
PY Total Revenue$408,179PYTotalRevenueAmt
CY Total Revenue$547,112CYTotalRevenueAmt
PY Grants And Similar Paid$92,136PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$49,011CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$229,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$270,141CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,339CYTotalFundraisingExpenseAmt
PY Other Expenses$148,340PYOtherExpensesAmt
CY Other Expenses$164,639CYOtherExpensesAmt
PY Total Expenses$470,037PYTotalExpensesAmt
CY Total Expenses$483,791CYTotalExpensesAmt
PY Revenues Less Expenses-$61,858PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,321CYRevenuesLessExpensesAmt
Total Assets BOY$826,948TotalAssetsBOYAmt
Total Assets EOY$849,345TotalAssetsEOYAmt
Total Liabilities BOY$123,210TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,286TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$703,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$767,059NetAssetsOrFundBalancesEOYAmt
MissionTO DEVELOP YOUTH LEADERSHIP FOR CIVIC INVOLVEMENT AND SOCIAL CHANGE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$311,767ExpenseAmt
DescThe Summer Leadership Program (SLP) began in 1995, with SLP 2017 marking our 23rd summer. The program provides young people aged 14-19 with an exciting, powerful and life-changing summer of community building, political education and leadership development. Young people come to SLP concerned about injustice and ready to learn more, and emerge from SLP ready to be part of a broader movement for social change.High-school-age students from Boston's diverse neighborhoods, surrounding communities, and outlying suburbs participate in the Summer Leadership Program. Youth who have participated have come from high schools including City on a Hill, Winchester High, Boston Latin Academy, Beaver Country Day, Madison Park, Boston Arts Academy, Milton Academy, Cambridge Rindge and Latin, Brookline High, Boston Latin School and and many others.Once accepted into the Summer Leadership Program, students participate in a three-day, two-night retreat in order to explore identity, power and privilege build a sense of community. Then they launch into six and a half weeks of intensive seminar learning, and concrete community action projects, all tackling critical issues of social justice.An Average SLP Day: SLP Youth begin Mondays, Wednesdays, and Fridays in a large Assembly created by the Youth Staff team, which brings the whole community together for fun events like Twin Day and Spirit Day. Afterwards, participants head to their issue-based Seminars. Seminar classes go deep into topics such as education, immigration, community organizing, housing, food justice, environmental justice, and more. Seminar Teachers are experienced youth workers, and often graduates of our program; they weave together actitivies, media, and more to give a rich view of the information being covered. With their Community Action Projects, students are working for social justice in Greater Boston. Previous Community Action Projects have included creating a conference for Boston Public School teachers to learn about restorative justice and liberatory education; protesting the American Correctional Association's conference in Boston; and engaging community members through street outreach on issues like cultural appropriation and body positivity.On Tuesdays and Thursdays students spend their time in meaningful internships at community-based partner organizations. Our internship sites over the past few years have included: Boston Mobilization / SubUrban Justice, Beantown Society, Roxbury Environmental Empowerment Project, Youth Justice and Power Union, Center to Support Immigrant Organizing, and many more!After six and a half weeks of powerful programming, the Summer Leadership Program concludes with three events: the interactive Youth-Led Workshops on issues covered in Community Action Projects; We Rise Up, our closing retreat and celebration, and the Graduation commencement acknowleging all of the student achievement and growth throughout the course of the program.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,011ExpenseAmt
DescTCS provided fiscal sponsorship to El Movimiento, Youth Justice and Power Union, The Unnamed Coalition, Young Abolitionists and Chica Project throughout FY 2016 related to their mission to develop youth leadership.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$360,778TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyfalseMinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMYRIAM ORTIZPersonNm
Phone6178223075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 COLUMBIA ROADAddressLine1Txt
CityDORCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Priyanka Sharma
Co-Chair0.000.00Yes (X)Yes (X)$0$0$0
Laura Diamond
Youth Co-Chair1.000.00Yes (X)Yes (X)$0$0$0
Yamila Hussein
Clerk1.000.00Yes (X)Yes (X)$0$0$0
Bhavin Patel
Treasurer1.000.00Yes (X)$0$0$0
Susan Eckstein
Board Member1.000.00Yes (X)$0$0$0
Lyn Freunlich
Board Member1.000.00Yes (X)$0$0$0
Irvienne Goldson
Board Member1.000.00Yes (X)$0$0$0
Cynthia Peters
Board Member1.000.00Yes (X)$0$0$0
Chloe Frankel
Board Member1.000.00Yes (X)$0$0$0
Marcos Beleche
Board Member1.000.00Yes (X)$0$0$0
Eptisam Kassim
Board Member1.000.00Yes (X)$0$0$0
Samantha Casseus
Board Member1.000.00Yes (X)$0$0$0
Jia Rong Li
Board Member1.000.00Yes (X)$0$0$0
Kelsey Galeano
Board Member1.000.00Yes (X)$0$0$0
Alexander Xu
Board Member1.000.00Yes (X)$0$0$0
Avi Nguyen
Vice President1.000.00Yes (X)$0$0$0
Myriam Ortiz
Executive Director32.000.00$35,938$0$12,302Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$35,938TotalReportableCompFromOrgAmt
Total Other Compensation$12,302TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$295,859AllOtherContributionsAmt
Total Contributions$295,859TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Other Service Revenue$79,538$79,538
Summer leadership program$137,330$137,330
FieldValueIRS element (for citing)
Total Program Service Revenue$216,868TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,058FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,058TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Total Revenue Column$12,327TotalRevenueColumnAmt
Related Or Exempt Func Income$12,327RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,327OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$547,112TotalRevenueColumnAmt
Related Or Exempt Func Income$229,195RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$49,011TotalAmt
Program Services$49,011ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$35,938TotalAmt
Program Services$35,938ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,037TotalAmt
Program Services$131,138ProgramServicesAmt
Management And General$34,818ManagementAndGeneralAmt
Fundraising$25,081FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,930TotalAmt
Program Services$15,407ProgramServicesAmt
Management And General$3,210ManagementAndGeneralAmt
Fundraising$2,313FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,236TotalAmt
Program Services$16,368ProgramServicesAmt
Management And General$3,411ManagementAndGeneralAmt
Fundraising$2,457FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,461TotalAmt
Program Services$12,051ProgramServicesAmt
Management And General$18,410ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,319TotalAmt
Program Services$10,202ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,558TotalAmt
Program Services$2,590ProgramServicesAmt
Management And General$771ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,241TotalAmt
Program Services$14,737ProgramServicesAmt
Management And General$4,385ManagementAndGeneralAmt
Fundraising$1,119FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,516TotalAmt
Program Services$2,560ProgramServicesAmt
Management And General$762ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program expenses$57,073$46,028$10,794$251
Utilities$6,772$4,930$1,468$374
Telephone and internet$5,123$3,730$1,110$283
Events expenses$4,855$4,855

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,721TotalAmt
Program Services$16,088ProgramServicesAmt
Management And General$5,418ManagementAndGeneralAmt
Fundraising$1,215FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$483,791TotalAmt
Program Services$360,778ProgramServicesAmt
Management And General$84,674ManagementAndGeneralAmt
Fundraising$38,339FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$184,587BOYAmt
EOY$252,928EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,433BOYAmt
EOY$2,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,027BOYAmt
EOY$1,235EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$743,451LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$196,434LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$563,593BOYAmt
EOY$547,017EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,664BOYAmt
EOY$998EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,644BOYAmt
EOY$45,167EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$826,948BOYAmt
EOY$849,345EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,974BOYAmt
EOY$7,245EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,700BOYAmt
EOY$30,150EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,536BOYAmt
EOY$44,891EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,210BOYAmt
EOY$82,286EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$572,811BOYAmt
EOY$662,517EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,927BOYAmt
EOY$104,542EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$703,738BOYAmt
EOY$767,059EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$826,948BOYAmt
EOY$849,345EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,321ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,708CurrentTaxYearMinus1YearAmt
Current Tax Year$305,677CurrentTaxYearAmt
Total$1,827,488TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$448,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,708CurrentTaxYearMinus1YearAmt
Current Tax Year$305,677CurrentTaxYearAmt
Total$1,827,488TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,827,488PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,827,488TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$631,360OtherCostOrOtherBasisAmt
Depreciation$147,317DepreciationAmt
Book Value$484,043BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,721OtherCostOrOtherBasisAmt
Depreciation$45,147DepreciationAmt
Book Value$60,574BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,370OtherCostOrOtherBasisAmt
Depreciation$3,970DepreciationAmt
Book Value$2,400BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$547,017TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCash held for othersDesc
Book Value$45,167BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$45,167TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescMortgages payableDesc
Amt$44,891Amt
FieldValueIRS element (for citing)
Total Liability$44,891TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$630,652TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$83,540DonatedServicesAndUseFcltsAmt
Revenue Not Reported$83,540RevenueNotReportedAmt
Revenue Subtotal$547,112RevenueSubtotalAmt
Total Revenue Per Form990$547,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$567,331TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$83,540DonatedServicesUseFcltsAmt
Expenses Not Reported$83,540ExpensesNotReportedAmt
Expenses Subtotal$483,791ExpensesSubtotalAmt
Total Expenses Per Form990$483,791TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and no interest and penalties have been recorded in the accompanying financial statements related to uncertain tax positions.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesMALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Special eventsEvent1Nm
Gross Receipts Event1$22,058GrossReceiptsEvent1Amt
Gross Revenue Event1$22,058GrossRevenueEvent1Amt
Gross Receipts Total$22,058GrossReceiptsTotalAmt
Gross Revenue Total Events$22,058GrossRevenueTotalEventsAmt
Net Income Summary$22,058NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Chica ProjectBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1614 Columbia RoadAddressLine1Txt
CityDorchesterCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02125ZIPCd
FieldValueIRS element (for citing)
Cash Grant$49,011CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantFiscal SponsorPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe City Schools is a fiscal sponsor for the Chica Project. The total amount passed through is $49,011.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Board and management reviews and approves the form 990 prepared before submission any questions are resolved. The Board will then take a vote to accept the submission of the 990 and then the auditors efile the return by the due dates.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Organization reviews all transactions to insure that there are no conflicts of interest that need to be addressed. If conflicts of interest are identified they are evaluated and any necessary action is taken. Annual conflict of interests are signed annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Organization reviews the Executive Compensation on an annual basis to ensure consistency with the industry and the duties of the company.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesThe Organization reviews the Executive Compensation on an annual basis to ensure consistency with the industry and the duties of the company.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionTHE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND TAX RETURNS ARE ALSO AVAILABLE VIA INDEPENDENT THIRD PARTY WEBSITES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll other documents are available to the public upon request.

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