BOSTON ARTS ACADEMY FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON ARTS ACADEMY FOUNDATION INC (EIN 04-3454898)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-08
- IRS object ID
- 201740399349301309
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-08T14:19:59-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020664148 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Burke & Associates CPAs Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 Derby Street Suite 42 | AddressLine1Txt |
| City | Hingham | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043454898 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boston Arts Academy Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6716356470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 Ipswich Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Duncan Remage-Healey | PersonNm |
| Person Title | Interim Executive Director | PersonTitleTxt |
| Phone | 6175040720 | PhoneNum |
| Signature | 2017-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John Burke CPA | PreparerPersonNm |
| PTIN | P00622871 | PTIN |
| Phone | 7817418887 | PhoneNum |
| Preparation | 2017-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Duncan Remage-Healey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 Ipswich Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,815,783 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | bostonartsacademy.org/give | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | To raise private funds in support of our city's only public High School for the arts. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,082,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,404,240 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,105 | PYInvestmentIncomeAmt |
| CY Investment Income | -$87,126 | CYInvestmentIncomeAmt |
| PY Other Revenue | $88,456 | PYOtherRevenueAmt |
| CY Other Revenue | $88,372 | CYOtherRevenueAmt |
| PY Total Revenue | $2,236,089 | PYTotalRevenueAmt |
| CY Total Revenue | $1,405,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $948,268 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $438,404 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $791,302 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,333,577 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $411,192 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $602,712 | PYOtherExpensesAmt |
| CY Other Expenses | $568,995 | CYOtherExpensesAmt |
| PY Total Expenses | $2,342,282 | PYTotalExpensesAmt |
| CY Total Expenses | $2,340,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$106,193 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$935,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,561,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,570,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $139,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $127,371 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,421,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,443,149 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE BOSTON ARTS ACADEMY FOUNDATION RAISES FUNDS IN SUPPORT OF BOSTONARTS ACADEMY. WITHOUT THIS SUPPORT OUR YOUNG PEOPLE, LIVING IN ONE OFTHE CULTURAL CAPITALS OF THE WORLD, WOULD HAVE NO PUBLIC HIGH SCHOOLFOR THE ARTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $662,583 | ExpenseAmt |
| Grant | $128,958 | GrantAmt |
| Desc | ACADEMIC SUPPORT: FUNDS ARE USED TO SUPPORT INNOVATIVE CURRICULA FORBOSTON ARTS ACADEMY'S 440 STUDENTS. BAA'S CURRICULUM TRANSFORMSTRADITIONAL CLASSROOM TEACHING BY BEING INTERDISCIPLINARY, HANDS-ON,AND PROJECT-BASED. CHIEF AMONG THEM IS BAA'S AWARD-WINNING STEAMCURRICULUM, WHICH INTEGRATES THE ARTS INTO STEM (SCIENCE, TECHNOLOGY,ENGINEERING, MATH) EDUCATION AND BAA'S SCHOOL-WIDE LITERACY INITIATIVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $398,171 | ExpenseAmt |
| Grant | $104,500 | GrantAmt |
| Desc | ART SUPPORT - MISC.: IN ADDITIONAL TO A FULL COLLEGE PREP CURRICULUM,STUDENTS RECEIVE 2 1/2 HOURS OF ARTS CLASSES EACH DAY IN THEIR CHOSENDISCIPLINE - DANCE, VOCAL MUSIC, INSTRUMENTAL MUSIC, THEATER, OR VISUALARTS. FUNDS GO TO SUPPORT THE ARTS TEACHERS, ADJUNCTS, ART SUPPLIESAND PRODUCTION COSTS NOT COVERED BY DISTRICT ALLOCATIONS. AS A RESULTOF THIS UNIQUE ARTS AND ACADEMIC EDUCATION, OVER 94% OF GRADUATES AREREGULARLY ACCEPTED TO COLLEGE, MOST THE FIRST IN THEIR FAMILIES TO DOso. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,811 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | THE CENTER FOR ARTS IN EDUCATION (THE CENTER) IS THE DISSEMINATION, PROGRAM DEVELOPMENT, AND ADVOCACY ARM OF THE SCHOOL. IT USES THESCHOOL AS ITS LABORATORY TO DEMONSTRATE AND PROVE THE ESSENTIAL ROLETHE ARTS PLAY IN STUDENT DEVELOPMENT AND ACHIEVEMENT. THE CENTERADVOCATES BROADLY FOR THE RETURN OF THE ARTS TO THE URBAN PUBLIC SCHOOLCLASSROOM. IT HAS TRAINED HUNDREDS OF EDUCATORS AND ADMINISTRATORSFROM AROUND THE WORLD IN THE SCHOOL'S BEST PRACTICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $502,091 | ExpenseAmt |
| Grant | $194,946 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $502,091 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $194,946 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,658,656 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | Yes (1) | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | Yes (1) | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Robert Kollar | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176356470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 Ipswich Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ANN CARTER | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Bratton | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Eppstein | ||||||||
| board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVE ROUNDS | ||||||||
| board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Issel Solane-Sanchez | ||||||||
| board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| J CURTIS WARNER JR | ||||||||
| board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James supple | ||||||||
| board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HARRIS | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE DEMARCO | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE SLOAN | ||||||||
| BOard Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE PELTON | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Linda Nathan | ||||||||
| BOard Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY LENTZ | ||||||||
| BOard Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Gordon | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL POLLARD-THOMAS | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Schechter | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony James | ||||||||
| BOard Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Tonya Tedesco | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tynika Booth | ||||||||
| board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tyrone Sutton | ||||||||
| board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Clark | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Sullivan | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Denise Snyder | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jean Binjour | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Nehmer | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathty Sharpless | ||||||||
| board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Katie Umile | ||||||||
| board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lola Omolodun | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nicole Fyvie | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Rudman | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Chambers | ||||||||
| Board Member | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Tagliaferri | ||||||||
| Former Executive Director | 50.00 | $118,645 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,645 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $243,045 | FundraisingAmt |
| All Other Contributions | $1,161,195 | AllOtherContributionsAmt |
| Noncash Contributions | $98,416 | NoncashContributionsAmt |
| Total Contributions | $1,404,240 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,657 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,151,150 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,291,933 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$140,783 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$140,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$140,783 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,001 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $243,045 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,364 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,363 | TotalRevenueColumnAmt |
| Exclusion | -$80,363 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Other Program Revenue | 900099 | $111,397 | $111,397 |
| Fee Income | 611600 | $57,338 | $57,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $168,735 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,405,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,609 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$80,363 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,404 | TotalAmt |
| Program Services | $438,404 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333,577 | TotalAmt |
| Program Services | $945,400 | ProgramServicesAmt |
| Management And General | $113,004 | ManagementAndGeneralAmt |
| Fundraising | $275,173 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,510 | TotalAmt |
| Program Services | $310 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
| Fundraising | $1,200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,376 | TotalAmt |
| Program Services | $94,784 | ProgramServicesAmt |
| Management And General | $76,832 | ManagementAndGeneralAmt |
| Fundraising | $29,760 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,803 | TotalAmt |
| Program Services | $67,467 | ProgramServicesAmt |
| Management And General | $32,696 | ManagementAndGeneralAmt |
| Fundraising | $13,640 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,671 | TotalAmt |
| Program Services | $50,671 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Space rental | $86,349 | $8,665 | $0 | $77,684 |
| Due & Subscription | $23,036 | $5,314 | $5,251 | $12,471 |
| Professional developmen | $20,648 | $19,580 | $1,068 | |
| Computer | $19,511 | $10,396 | $9,115 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,091 | TotalAmt |
| Program Services | $17,665 | ProgramServicesAmt |
| Management And General | $4,230 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340,976 | TotalAmt |
| Program Services | $1,658,656 | ProgramServicesAmt |
| Management And General | $271,128 | ManagementAndGeneralAmt |
| Fundraising | $411,192 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,885 | BOYAmt |
| EOY | $1,136,732 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,290 | BOYAmt |
| EOY | $894,938 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,741 | BOYAmt |
| EOY | $120,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $448,009 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $366,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,328 | BOYAmt |
| EOY | $81,686 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,788 | BOYAmt |
| EOY | $2,336,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,561,032 | BOYAmt |
| EOY | $4,570,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,527 | BOYAmt |
| EOY | $127,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,527 | BOYAmt |
| EOY | $127,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,176 | BOYAmt |
| EOY | -$305,780 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,011 | BOYAmt |
| EOY | $1,769,337 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,162,318 | BOYAmt |
| EOY | $2,979,592 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,421,505 | BOYAmt |
| EOY | $4,443,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,561,032 | BOYAmt |
| EOY | $4,570,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$935,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,278 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$24,588 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,186,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,808,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,773,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,023,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,323,877 | CurrentTaxYearAmt |
| Total | $13,116,179 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,186,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,808,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,773,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,023,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,323,877 | CurrentTaxYearAmt |
| Total | $13,116,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,116,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,743 | CurrentTaxYearAmt |
| Total | $581,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,697,327 | TotalSupportAmt |
| Public Support CY170 | 0.95760 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV Section C | FormAndLineReferenceDesc |
| Explanation | The foundation has no supporting organization. All the trustees are from outside entities. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,071,788 | BeginningYearBalanceAmt |
| Contributions | $400,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$135,814 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,336,473 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,677,047 | BeginningYearBalanceAmt |
| Contributions | $415,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,259 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,071,788 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,249,587 | BeginningYearBalanceAmt |
| Contributions | $419,530 | ContributionsAmt |
| Investment Earnings Or Losses | $7,930 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,677,047 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,500 | BeginningYearBalanceAmt |
| Contributions | $1,108,264 | ContributionsAmt |
| Investment Earnings Or Losses | $6,323 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,249,587 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $225 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $225 | OtherExpendituresAmt |
| End Year Balance | $135,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $448,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,323 | DepreciationAmt |
| Book Value | $81,686 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,686 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,382,556 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,278 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,936 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,380,898 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,588 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,588 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,405,486 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,360,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,936 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,936 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,340,976 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,340,976 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2B: | Explanation: the amount held is student funds for student field trips. |
| Part V, Line 4: | Explanation: the endowment funds are used by the organization in furtherance of its exempt mission. |
| Part X, Line 2: | Explanation: The foundation is a nonprofit organization, that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The foundation follows ASC 740-Income Taxes Guidance for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The foundation recognizes a tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities. Management evaluated the foundation's tax positions and concluded that the foundation has no material uncertainties in income taxes during the years ended June 30, 2015 and 2014, respectively. With few exceptions, the foundation is no longer subject to income tax examination by the U.S., federal, state or local tax authorities for fiscal years before 2011. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $281,046 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $243,045 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,001 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,231 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,453 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $40,680 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $281,046 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $243,045 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,001 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $35,231 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,453 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,680 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,364 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,363 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Stipends | 51 | $54,006 |
| Scholarships | 350 | $366,189 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Rick Tagliaferri | PersonNm |
| Title | Former Executive Director | TitleTxt |
| Base Compensation Filing Org | $118,645 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $118,645 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $98,416 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | EXPLANATION: THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF GIFTS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, Description of organization mission | The Boston Arts Academy Foundation raises funds in support of boston arts academy. Without this support our young people, living in one of the cultural capitals of the world, would have to public high school for the arts. |
| Form 990, Part VI, Section B, line 11 | ALL MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEW FORM 990 BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, line 12c | EXPLANATION: THE FOUNDATION ENGAGES IN OPEN COMMUNICATIONS AND CONVERSATIONS DURING THE BOARD MEETINGS AS WELL AS EMAIL CORRESPONDENCE. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boston Arts Academy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 174 Ipswich Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Boston public school | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 75 | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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