BOSTON POLICE FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON POLICE FOUNDATION INC (EIN 04-3209395)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201601379349309835
- 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 | 2016-05-16T17:03:59-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222027092 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 SEAPORT BOULEVARD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02210 | 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 | 043209395 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOSTON POLICE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6172627200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 ARLINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARL JENKINS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175901011 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F WALSH | PreparerPersonNm |
| PTIN | P00584534 | PTIN |
| Phone | 6172273333 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD PARRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 NEWBURY ST TMC-6TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,463,147 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOSTONPOLICEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT ACTIVITIES OF THE BOSTON POLICE DEPARTMENT TO IMPROVE PUBLIC SAFETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $472,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,257,429 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $355,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $827,199 | PYTotalRevenueAmt |
| CY Total Revenue | $1,261,729 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $51,372 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $108,020 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $62,300 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,565 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $373,492 | PYOtherExpensesAmt |
| CY Other Expenses | $426,805 | CYOtherExpensesAmt |
| PY Total Expenses | $424,864 | PYTotalExpensesAmt |
| CY Total Expenses | $597,125 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $402,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $664,604 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $542,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,210,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,675 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,667 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $530,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,194,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BOSTON POLICE FOUNDATION (FOUNDATION) WAS FORMED IN 1993 AS A CHARITABLE ORGANIZATION, EXEMPT FROM TAX UNDER CODE SECTION 501(C)(3), WITH THE SPECIFIC MISSION OF ADVANCING PUBLIC SAFETY BY SUPPORTING AND FUNDING PROGRAMS THAT STRENGTHEN THE PERFORMANCE, COMPETENCE AND PROFESSIONALISM OF THE BOSTON POLICE DEPARTMENT(BPD) AND ITS OFFICERS AND MEMBERS. THE FOUNDATION ALSO PROVIDES FUNDING AND FINANCIAL SUPPORT FOR A VARIETY OF PROGRAMS THAT ARE DESIGNED TO PROMOTE PUBLIC SAFETY IN NEIGHBORHOODS AND COMMUNITIES THAT COMPRISE THE CITY OF BOSTON, MASSACHUSETTS AND ITS SURROUNDING AREAS. THE FOUNDATION IN SOME CASES OPERATES PROGRAMS DIRECTLY, INCLUDING THE SUMMER OF OPPORTUNITY, DESCRIBED BELOW, AND IN OTHER CASES PROVIDES FINANCIAL SUPPORT FOR PROGRAMS RUN BY OTHER CHARITABLE ORGANIZATIONS, OR BY THE BPD, THAT ADVANCE THE ORGANIZATION'S GOALS AND PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $26,100 | ExpenseAmt |
| Desc | CRIME STOPPERS - THIS IS A PROGRAM OPERATED BY THE BPD THAT ENCOURAGES CITIZENS TO CALL A NON-TRACEABLE HOT LINE TO PROVIDE INFORMATION ON AN ANONYMOUS BASIS CONCERNING PERPETRATORS OF CRIMES AND CRIMINAL ACTIVITY. MORE RECENTLY, THIS PROGRAM, UNDER THE NAME TEXT A TIP, HAS GARNERED NATIONAL ATTENTION THROUGH ITS PIONEERING EFFORTS TO USE TEXT MESSAGING FROM CELL PHONES AS A MEANS OF FAST COMMUNICATION BETWEEN CONCERNED CITIZENS AND THE POLICE. THE FOUNDATION SUPPORTS THE INFRASTRUCTURE OF THE TEXT A TIP PROGRAM, AND ALSO FUNDS MONETARY REWARDS THAT ARE GIVEN FOR INFORMATION THAT LEADS TO THE ARREST AND INDICTMENT OF CRIMINALS. THE FOUNDATION IS A PARTICIPANT IN THE INTERNATIONAL CRIME STOPPERS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,781 | ExpenseAmt |
| Desc | SUMMER OF OPPORTUNITY - THIS PROGRAM IS A YOUTH PROGRAM THAT OFFERS BOSTONS YOUTH THE OPPORTUNITY TO PARTICIPATE IN A SIX-WEEK PAID SUMMER INTERNSHIP AND TRAINING PROGRAM, FOLLOWED BY A SCHOOL YEAR INTERNSHIP PROGRAM. SUMMER OF OPPORTUNITY PARTICIPANTS SPEND THE SUMMER IN A STRUCTURED TRAINING ENVIRONMENT, LEARNING VALUABLE JOB, LEADERSHIP, AND LIFE SKILLS. PARTICIPANTS MUST COMMIT TO ATTEND THE ENTIRE SUMMER AND THE PHASE II PORTION, WHICH CONSISTS OF WEEKLY MEETINGS AND INTERNSHIPS DURING THE SCHOOL YEAR. PARTICIPANTS ARE PAID A WEEKLY STIPEND FOR 30 HOURS OF WORK DURING THE SUMMER AND FOR UP TO 10 HOURS PER WEEK DURING THEIR INTERNSHIP, IF APPLICABLE, DURING THE SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,845 | ExpenseAmt |
| Revenue | $4,300 | RevenueAmt |
| Desc | KIDS AT RISK - THIS PROGRAM PROVIDES SCHOLARSHIPS FOR KIDS "AT RISK" WHO ARE IDENTIFIED BY COMMUNITY POLICE OFFICERS AND GANG OFFICERS IN THE BOSTON POLICE DEPARTMENT. THESE KIDS ARE GIVEN SCHOLARSHIPS TO ATTEND SUMMER AND AFTER-SCHOOL PROGRAMS, LITERACY CAMPS, AFTER-SCHOOL CAMPS, BASKETBALL CAMPS, AND ENRICHMENT PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $988 | CRIME WATCH THIS PROGRAM IS A COMMUNITY-BASED CRIME PREVENTION PROGRAM THAT ENCOURAGES THE COMMUNITY TO JOIN WITH GOVERNMENT AND POLICE ORGANIZATIONS TO COMBAT CRIME AND TO TAKE BACK THE STREETS FROM THE CRIMINAL ELEMENTS. THE PROGRAM IS ADMINISTERED BY AND THROUGH THE BPD, WITH FUNDING OF CERTAIN ACTIVITIES BY THE FOUNDATION. ONE OF THE BIG EVENTS OF EACH YEAR IS THE FOUNDATION'S SUPPORT AND SPONSORSHIP OF AMERICA'S NIGHT OUT AGAINST CRIME, WHICH IS A COMMUNITY-POLICE PARTNERSHIP HELD THE FIRST TUESDAY OF EVERY AUGUST SINCE 1984, SPONSORED BY THE NATIONAL ASSOCIATION OF TOWN WATCH IN THE UNITED STATES AND CANADA. THIS PROGRAM AIMS TO INCREASE AWARENESS OF POLICE PROGRAMS IN COMMUNITIES, SUCH AS DRUG PREVENTION, TOWN WATCH, AND OTHER ANTI-CRIME EFFORTS. INITIALLY, COMMUNITIES HELD LIGHTS-ON VIGILS. NOW, MANY COMMUNITIES HOLD BLOCK PARTIES, FESTIVALS, AND OTHER EVENTS TO HELP BRING NEIGHBORS TOGETHER. IN 1984, THERE WERE 2.5 MILLION PARTICIPANTS IN 400 COMMUNITIES; IN 2006, THERE WERE OVER 35.2 MILLION PARTICIPANTS IN 11,100 COMMUNITIES. |
| $266,315 | PROGRAM SERVICES EXPENDITURES TO SUPPORT THE BOSTON POLICE AND OTHER ORGANIZATIONS THAT PROMOTE AND ADVANCE PUBLIC SAFETY INITIATIVES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $267,303 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $422,029 | 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 | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARL JENKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6172627200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 ARLINGTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ROBERT J LONG | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| CARL JENKINS | |||||
| TREASURER | 8.00 | Yes (X) | $0 | $0 | $0 |
| GEORGE W BUGLER | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| RICHARD PARRY | |||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 |
| ROBERT GUTTENTAG | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| BLAKE NORTON | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| LAWRENCE T CURRAN | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| WILL KEYSER | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| GEORGE REGAN | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| MAKEEBA MCCREARY | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| EDWARD DAVIS | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| ARTHUR DEMOULAS | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| THOMAS MCGOVERN | |||||
| BOARD CLERK | 0.00 | Yes (X) | $0 | $0 | $0 |
| KEVIN PHELAN | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN SPRAGUE | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| NANCY RENO | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| SEAN MCGRATH | |||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,245,306 | FundraisingAmt |
| All Other Contributions | $12,123 | AllOtherContributionsAmt |
| Total Contributions | $1,257,429 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | KIDS AT RISK | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,300 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $201,418 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,245,306 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $201,418 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,261,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,147 | TotalAmt |
| Program Services | $100,147 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,873 | TotalAmt |
| Program Services | $7,873 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,800 | TotalAmt |
| Management And General | $76,800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,035 | TotalAmt |
| Management And General | $16,035 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,300 | TotalAmt |
| Fundraising | $62,300 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041 | TotalAmt |
| Program Services | $953 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,072 | TotalAmt |
| Program Services | $2,001 | ProgramServicesAmt |
| Management And General | $7,071 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOSTON POLICE - TRAFFIC | $96,096 | $96,096 | |
| PROGRAM - SUPPORT DONAT | $94,600 | $94,600 | |
| BOSTON POLICE - BIKES | $75,619 | $75,619 | |
| TELEPHONE & INTERNET | $28,639 | $24,000 | $4,639 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,903 | TotalAmt |
| Program Services | $20,740 | ProgramServicesAmt |
| Management And General | $4,898 | ManagementAndGeneralAmt |
| Fundraising | $3,265 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,125 | TotalAmt |
| Program Services | $422,029 | ProgramServicesAmt |
| Management And General | $109,531 | ManagementAndGeneralAmt |
| Fundraising | $65,565 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,715 | BOYAmt |
| EOY | $1,207,811 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,715 | BOYAmt |
| EOY | $1,210,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,675 | BOYAmt |
| EOY | $15,667 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,675 | BOYAmt |
| EOY | $15,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,959 | BOYAmt |
| EOY | $1,056,877 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,081 | BOYAmt |
| EOY | $137,767 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,040 | BOYAmt |
| EOY | $1,194,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,715 | BOYAmt |
| EOY | $1,210,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $664,604 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $827,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,257,429 | CurrentTaxYearAmt |
| Total | $2,879,114 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $827,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,257,429 | CurrentTaxYearAmt |
| Total | $2,879,114 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,879,114 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124 | CurrentTaxYearMinus3YearsAmt |
| Total | $309 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124 | CurrentTaxYearMinus3YearsAmt |
| Total | $309 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $383,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $827,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,257,429 | CurrentTaxYearAmt |
| Total | $2,879,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,534,346 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $71,199 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $201,418 | OtherRevenueAmt |
| Revenue Not Reported | $272,617 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,261,729 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,261,729 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $869,742 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $71,199 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $201,418 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $272,617 | ExpensesNotReportedAmt |
| Expenses Subtotal | $597,125 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $597,125 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION MANAGEMENT & PRO-PRODUCTIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 SOUTH STREET | AddressLine1Txt |
| City | HOPKINTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PROFESSIONAL FUNDRAISING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $1,446,724 | GrossReceiptsAmt |
| Retained By Contractor | $62,300 | RetainedByContractorAmt |
| Net To Organization | $1,384,424 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,446,724 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $62,300 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,384,424 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $1,426,242 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,239,187 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $187,055 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $187,055 | OtherDirectExpensesEvent1Amt |
| Event2 | HONORING OUR HEROS | Event2Nm |
| Gross Receipts Event2 | $20,482 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,119 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,363 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,363 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,446,724 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,245,306 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $201,418 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $201,418 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $201,418 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PROFESSIONAL FUNDRAISING ACTIVITIES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THEIR BOARD MEETINGS |
| FORM 990, PART VI, SECTION B, LINE 12C | ONGOING COMPLIANCE REVIEW. ANNUAL DISCLOSURE STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS SUBJECT TO BOARD APPROVAL |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE. CERTAIN INFORMATION CAN ALSO BE OBTAINED AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
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