BOSTON AFTER SCHOOL & BEYOND INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON AFTER SCHOOL & BEYOND INC (EIN 20-1308560)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-05
- IRS object ID
- 201600369349301135
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-05T12:44:22-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201308560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON AFTER SCHOOL & BEYOND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6173455322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER J SMITH | PersonNm |
| Person Title | PRESIDENT AND EXEC DIR | PersonTitleTxt |
| Phone | 6173455322 | PhoneNum |
| Signature | 2016-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID KELLEHER CPA | PreparerPersonNm |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2016-01-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER J SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,771,975 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOSTONBEYOND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BOSTON AFTER SCHOOL & BEYOND'S MISSION IS TO ENABLE BOSTON'S STUDENTS ACCESS TO LEARNING OPPORTUNITIES THAT PROVIDE THE KNOWLEDGE AND SKILLS NECESSARY FOR SUCCESS IN SCHOOL, COLLEGE AND CAREERS. TO THAT END, BOSTON AFTER SCHOOL & BEYOND CATALYZES PARTNERSHIPS AMONG SCHOOLS, GOVERNMENT, NONPROFITS, AND PHILANTHROPY TO PURSUE SHARED GOALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,195,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,762,159 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,816 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,394 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,211,370 | PYTotalRevenueAmt |
| CY Total Revenue | $1,771,975 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,205,146 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,585,582 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $683,526 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $688,743 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,748 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,042,291 | PYOtherExpensesAmt |
| CY Other Expenses | $783,103 | CYOtherExpensesAmt |
| PY Total Expenses | $3,930,963 | PYTotalExpensesAmt |
| CY Total Expenses | $3,057,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$719,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,285,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,055,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,446,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $610,906 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $287,593 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,444,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,158,840 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BOSTON AFTER SCHOOL & BEYOND, INC. IS A PUBLIC PRIVATE PARTNERSHIP THAT PURSUES A UNIFIED AFTER-SCHOOL AND SUMMER LEARNING SYSTEM THAT PROMOTES STAKEHOLDER ALIGNMENT, A FOCUS ON RESULTS, AND ACCESS TO LEARNING OPPORTUNITIES, PARTICULARLY FOR HIGH-NEED STUDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,710,317 | ExpenseAmt |
| Grant | $1,079,885 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SUMMER LEARNING PROJECT - RESEARCH SHOWS THAT SUMMER LEARNING LOSS DISPROPORTIONATELY AFFECTS LOW-INCOME YOUTH, AND THE EFFECTS OF THIS PHENOMENON ARE CUMULATIVE OVER TIME. THE GOAL OF THIS INITIATIVE IS TO DECREASE THAT EROSION OF LEARNING AND TO CLOSE THE OPPORTUNITY GAP BETWEEN LOW-INCOME STUDENTS AND THEIR HIGHER-INCOME PEERS. WHILE THE MAIN ACTIVITIES ARE CENTERED ON SUPPORTING AND INCREASING LEARNING OPPORTUNITIES DURING THE SUMMER VACATION PERIOD, THE PROGRAM IS A YEAR-ROUND INITIATIVE THAT EVALUATES OUT-OF-SCHOOL TIME LEARNING AND PROMOTES CONTINUED LEARNING AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES YEAR-ROUND. THE PROGRAM CONNECTS SCHOOLS WITH COMMUNITY ORGANIZATIONS THAT PROVIDE EDUCATIONAL EXPERIENCES AND PROVIDES GRANTS TO EXECUTE THESE SUMMER LEARNING PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $702,123 | ExpenseAmt |
| Grant | $502,447 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOOL-COMMUNITY PARTNERSHIPS - PROMOTES ACADEMIC PROGRESS AND SOCIAL-EMOTIONAL GROWTH DURING THE SCHOOL YEAR, WHILE PROVIDING PRINCIPALS WITH MODELS FOR COHERENT AND MEASURABLE SCHOOL PARTNERSHIPS. THE AQP INITIATIVE PROVIDES SUPPORT FOR SCHOOL IMPROVEMENT STRATEGIES THAT INTEGRATE ACADEMICS, SOCIAL-EMOTIONAL SUPPORTS, AND EXPANDED LEARNING OPPORTUNITIES THROUGH SCHOOL-COMMUNITY PARTNERSHIPS. THIS AGENCY PROGRAM ALSO INTRODUCES AND EVALUATES STEM CONCEPTS IN SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $151,535 | ExpenseAmt |
| Grant | $3,250 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TEEN INITIATIVE - THE TEEN INITIATIVE BRINGS TOGETHER COMMUNITY-BASED ORGANIZATIONS TO SERVE HIGH SCHOOL YOUTH AND TO EXPLORE INNOVATIVE APPROACHES THAT CONNECT THE CLASSROOM TO THE COMMUNITY. IT PILOTED A CREDIT-BEARING PROGRAM WITH BOSTON PUBLIC SCHOOLS TO PROVIDE HIGH SCHOOL CREDITS FOR OUT-OF-SCHOOL TIME ACTIVITIES. THIS YEAR, IT DEVELOPED A NEW TAXONOMY THAT ILLUSTRATES DIFFERENT COMMUNITY-BASED CREDIT-BEARING OPTIONS IN THE BOSTON PUBLIC SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,435 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $194,435 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,758,410 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER J SMITH | PersonNm |
| Phone | 6173455322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 SOUTH STREET SUITE 601 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WANDA MCCLAIN | ||||||
| CHAIR | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY PLAZAK | ||||||
| CLERK | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH MCGRAIL | ||||||
| TREASURER | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VANESSA CALDERON-ROSADO | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOSH KRAFT | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JUDITH KURLAND | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JILL MEDVEDOW | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| PAUL REVILLE | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER BYNER | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| RAHN DORSEY | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ARRIGG KOH | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCDONOUGH | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| AMY RYAN | ||||||
| EX OFFICIO | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIO MARTINEZ | ||||||
| DIRECTOR (RESIGNED) | 0.40 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER J SMITH | ||||||
| PRESIDENT AND EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $152,477 | $0 | $17,508 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,477 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLESLEY COLLEGE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 CENTRAL ST | AddressLine1Txt |
| City | WELLESLEY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02481 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EVALUATION AND TRAINING | ServicesDesc |
| Compensation | $199,817 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $46,000 | FederatedCampaignsAmt |
| Government Grants | $150,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,566,159 | AllOtherContributionsAmt |
| Total Contributions | $1,762,159 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,816 | TotalRevenueColumnAmt |
| Exclusion | $9,816 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,771,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,816 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,585,582 | TotalAmt |
| Program Services | $1,585,582 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,585 | TotalAmt |
| Program Services | $35,917 | ProgramServicesAmt |
| Management And General | $125,710 | ManagementAndGeneralAmt |
| Fundraising | $17,958 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,853 | TotalAmt |
| Program Services | $373,628 | ProgramServicesAmt |
| Management And General | $38,851 | ManagementAndGeneralAmt |
| Fundraising | $2,374 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,725 | TotalAmt |
| Program Services | $42,472 | ProgramServicesAmt |
| Management And General | $4,240 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,580 | TotalAmt |
| Program Services | $33,825 | ProgramServicesAmt |
| Management And General | $12,180 | ManagementAndGeneralAmt |
| Fundraising | $1,575 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,009 | TotalAmt |
| Management And General | $57,009 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,944 | TotalAmt |
| Program Services | $408,247 | ProgramServicesAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,160 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,544 | TotalAmt |
| Program Services | $138,671 | ProgramServicesAmt |
| Management And General | $8,541 | ManagementAndGeneralAmt |
| Fundraising | $2,332 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,748 | TotalAmt |
| Program Services | $52,246 | ProgramServicesAmt |
| Management And General | $14,297 | ManagementAndGeneralAmt |
| Fundraising | $1,205 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,709 | TotalAmt |
| Program Services | $51,025 | ProgramServicesAmt |
| Management And General | $639 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,475 | TotalAmt |
| Program Services | $34,208 | ProgramServicesAmt |
| Management And General | $6,108 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,514 | TotalAmt |
| Program Services | $1,589 | ProgramServicesAmt |
| Management And General | $1,889 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,057,428 | TotalAmt |
| Program Services | $2,758,410 | ProgramServicesAmt |
| Management And General | $273,270 | ManagementAndGeneralAmt |
| Fundraising | $25,748 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,727,391 | BOYAmt |
| EOY | $1,637,214 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,535 | BOYAmt |
| EOY | $1,726,379 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,018 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,230 | BOYAmt |
| EOY | $77,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,795 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,025 | BOYAmt |
| EOY | $5,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,055,199 | BOYAmt |
| EOY | $3,446,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,746 | BOYAmt |
| EOY | $127,429 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,160 | BOYAmt |
| EOY | $160,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,906 | BOYAmt |
| EOY | $287,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,673 | BOYAmt |
| EOY | $478,139 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,977,620 | BOYAmt |
| EOY | $2,680,701 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,444,293 | BOYAmt |
| EOY | $3,158,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,055,199 | BOYAmt |
| EOY | $3,446,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,285,453 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,551,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,617,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,017,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,195,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,762,159 | CurrentTaxYearAmt |
| Total | $16,144,690 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,551,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,617,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,017,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,195,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,762,159 | CurrentTaxYearAmt |
| Total | $16,144,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,924,589 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,220,101 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,816 | CurrentTaxYearAmt |
| Total | $31,794 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $2,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,394 | CurrentTaxYearMinus1YearAmt |
| Total | $21,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,198,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $144,867 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,207 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,438 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,150 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,799,329 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $27,354 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $27,354 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,771,975 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,771,975 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,084,782 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,354 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,354 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,057,428 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,057,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2015. THE AGENCY'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABEKAM FOUNDATION | ||||||||
| 45 ELMORE STREET | ROXBURY | MA | 02119 | 264363808 | 501(C)(3) | $10,000 | TO FURTHER THE MISSION OF THE TEEN INITIATIVE | |
| BOSTON PRIVATE INDUSTRY COUNCIL | ||||||||
| 2 OLIVER STREET | BOSTON | MA | 02109 | 042676661 | 501(C)(3) | $93,982 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| BOYS AND GIRLS CLUB OF BOSTON | ||||||||
| 50 CONGRESS ST | BOSTON | MA | 02111 | 042103922 | 501(C)(3) | $109,925 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| CITIZEN SCHOOLS | ||||||||
| 308 CONGRESS STREET | BOSTON | MA | 02210 | 043259160 | 501(C)(3) | $35,164 | TO FURTHER THE MISSION OF THE ADVANCING QUALITY PARTNERSHIPS PROGRAM | |
| CITY OF BOSTON - BOSTON PUBLIC SCHOOLS | ||||||||
| 26 COURT ST | BOSTON | MA | 02108 | 222514422 | 501(C)(3) | $437,767 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT AND THE ADVANCING QUALITY PARTNERSHIPS PROGRAM | |
| COURAGEOUS SAILING | ||||||||
| ONE FIRST AVENUE | BOSTON | MA | 02129 | 042987534 | 501(C)(3) | $108,550 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| DORCHESTER HOUSE | ||||||||
| 1353 DORCHESTER AVENUE | DORCHESTER | MA | 02122 | 237125970 | 501(C)(3) | $41,475 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| HALE RESERVATION | ||||||||
| 80 CARBY STREET | WESTWOOD | MA | 02090 | 042111550 | 501(C)(3) | $95,700 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| HEINEMANN | ||||||||
| 15963 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | 061154537 | $5,594 | TO FURTHER THE MISSION OF THE ADVANCING QUALITY PARTNERSHIPS PROGRAM | ||
| HYDE SQUARE TASK FORCE | ||||||||
| P O BOX 301871 | JAMAICA PLAIN | MA | 02130 | 043118543 | 501(C)(3) | $29,200 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| INQUILINOS BORICUAS EN ACCION | ||||||||
| 40 SHAWMUT AVE | BOSTON | MA | 02118 | 237102740 | 501(C)(3) | $29,250 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| LESLEY UNIVERSITY | ||||||||
| 29 EVERETT STREET | CAMBRIDGE | MA | 02138 | 042103589 | 501(C)(3) | $13,510 | TO FURTHER THE MISSION OF THE ADVANCING QUALITY PARTNERSHIPS PROGRAM | |
| MATHPOWER | ||||||||
| 13 LAKE HALL NORTHEASTERN UNIVERSIT | BOSTON | MA | 02115 | 041679980 | 501(C)(3) | $86,699 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT AND THE ADVANCING QUALITY PARTNERSHIPS PROGRAM | 360 HUNTINGTON AVE |
| PLAYWORKS | ||||||||
| 29 GERMANIA STREET | JAMAICA PLAIN | MA | 02130 | 943251867 | 501(C)(3) | $19,624 | TO FURTHER THE MISSION OF THE ADVANCING QUALITY PARTNERSHIPS PROGRAM | |
| SOCIEDAD LATINA | ||||||||
| 1530 TREMONT STREET | ROXBURY | MA | 02120 | 042678255 | 501(C)(3) | $40,031 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| SPORTSMEN'S TENNIS CLUB | ||||||||
| 950 BLUE HILL AVENUE | DORCHESTER | MA | 02124 | 237037183 | 501(C)(3) | $42,118 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| TENACITY | ||||||||
| 38 EVERETT STREET | BOSTON | MA | 02134 | 043452763 | 501(C)(3) | $114,050 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| THOMPSON ISLAND OUTWARD BOUND | ||||||||
| 5-11 DRYDOCK AVENUE PO BOX 127 | BOSTON | MA | 02127 | 043027800 | 501(C)(3) | $125,535 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| UP ACADEMY CHARTER SCHOOL | ||||||||
| 215 DORCHESTER STREET | SOUTH BOSTON | MA | 02127 | 272194956 | 501(C)(3) | $50,000 | TO FURTHER THE MISSION OF THE ADVANCING QUALITY PARTNERSHIPS PROGRAM | |
| YMCA OF GREATER BOSTON | ||||||||
| 316 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103551 | 501(C)(3) | $86,075 | TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PERIODIC PROGRESS REPORTS ARE REQUIRED OF THE GRANTEE AND REVIEWED BY A PROGRAM MANAGER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | CHRISTOPHER J SMITH | PersonNm |
| Title | PRESIDENT AND EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $147,477 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | 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 | $17,508 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,985 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL FILING BY BOARD MEMBERS AND KEY EMPLOYEES OF THE CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS GATHER DATA ON SALARIES FROM COMPARABLE ORGANIZATIONS, CONDUCT AN ANNUAL PERFORMANCE APPRAISAL, AND VOTE ON THE EXECUTIVE DIRECTOR'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | BOSTON AFTER SCHOOL & BEYOND, INC. DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | EVALUATION: PROGRAM SERVICE EXPENSES 271,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,404. OTHER PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 55,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,561. TRAINING: PROGRAM SERVICE EXPENSES 29,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,969. MARKETING & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 24,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,806. RESEARCH: PROGRAM SERVICE EXPENSES 12,623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,623. STRATEGY & PLANNING: PROGRAM SERVICE EXPENSES 11,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,491. EMPLOYEE BENEFITS ADMINISTRATION: PROGRAM SERVICE EXPENSES 2,393. MANAGEMENT AND GENERAL EXPENSES 1,646. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 4,090. |
| PART XII, LINE 2C EXPLANATION | BOSTON AFTER SCHOOL & BEYOND'S POLICIES REGARDING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR. |
Comments