THE SKATING CLUB OF BOSTON: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE SKATING CLUB OF BOSTON (EIN 04-1839710)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-08
- IRS object ID
- 201610399349301281
- 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 | 2016-02-08T13:51:19-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061009205 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 PINE HILL DRIVE SUITE 301 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021697431 | 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 | 041839710 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SKATING CLUB OF BOSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SKAT | BusinessNameControlTxt |
| Phone | 6177825900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 SOLDIERS FIELD ROAD | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH BLOUNT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6177825900 | PhoneNum |
| Signature | 2016-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE Y HATCH | PreparerPersonNm |
| PTIN | P01222458 | PTIN |
| Phone | 7819821001 | PhoneNum |
| Preparation | 2016-01-25 | 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 | JOSEPH BLOUNT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 SOLDIERS FIELD ROAD | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,753,176 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCBOSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO BE THE LEADER IN ADVANCING PARTICIPATION, EDUCATION AND EXCELLENCE IN ALL DISCIPLINES OF SKATING FOR PEOPLE OF ALL AGES, ABILITIES AND MEANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,423,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $504,909 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,796,802 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,959,301 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $225 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,278 | PYOtherRevenueAmt |
| CY Other Revenue | $243,906 | CYOtherRevenueAmt |
| PY Total Revenue | $5,286,632 | PYTotalRevenueAmt |
| CY Total Revenue | $4,708,341 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,294 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $34,767 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,225,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,240,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,568 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,105,510 | PYOtherExpensesAmt |
| CY Other Expenses | $4,299,144 | CYOtherExpensesAmt |
| PY Total Expenses | $4,356,208 | PYTotalExpensesAmt |
| CY Total Expenses | $5,574,678 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $930,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$866,337 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,954,170 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,954,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,071,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,641,178 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,882,506 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,313,281 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO TO BE THE LEADER IN ADVANCING PARTICIPATION, EDUCATION AND EXCELLENCE IN ALL DISCIPLINES OF SKATING FOR PEOPLE OF ALL AGES, ABILITIES AND MEANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,296,425 | ExpenseAmt |
| Revenue | $1,381,752 | RevenueAmt |
| Desc | THE SKATING CLUB OF BOSTON OPERATES THE BOSTON PARKS DEPARTMENT'S FACILITY AT THE FROG POND ON THE HISTORIC BOSTON COMMON, AS PART OF A PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF BOSTON. THE CLUB OPERATES THE FROG POND ON A YEAR-ROUND BASIS WITH THE PURPOSE OF PROVIDING FOUR SEASONS OF FAMILY ENTERTAINMENT. DURING THE WINTER MONTHS, CLUB-MANAGED ACTIVITIES CENTER ON OPERATION OF THE SKATING RINK INCLUDING SKATE RENTALS, PUBLIC SKATING, PRIVATE OUTINGS, AND GROUP AND PRIVATE SKATING LESSONS. THE CLUB ALSO PRODUCES TWO SKATING SHOWS DURING THE WINTER - ONE TO CELEBRATE THE CITY'S TREE LIGHTING AND THE OTHER TO CELEBRATE THE NEW YEAR AS PART OF BOSTON'S FIRST NIGHT CELEBRATIONS. DURING THE WARM WEATHER MONTHS, THE CLUB MAINTAINS AND OPERATES THE REFLECTING AND SPRAY POOL AT THE FROG POND, AS WELL AS A CHILDREN'S CAROUSEL. YEAR ROUND THE CLUB OPERATES THE FROG POND CAFE. IN ADDITION TO THE WINTER SKATING SHOWS THAT ARE FREE TO THE PUBLIC, THE CLUB ALSO PROMOTES AND PRODUCES A FREE MOVIE NIGHT SERIES, FREE YOGA CLASSES AND OTHER EVENTS OF SPECIAL INTEREST TO LOCALS AND TOURISTS ALIKE. TENS OF THOUSANDS OF PEOPLE VISIT THE FROG POND EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,779,617 | ExpenseAmt |
| Revenue | $1,637,025 | RevenueAmt |
| Desc | THE SKATING CLUB OF BOSTON OPERATES FIGURE SKATING PROGRAMS IN SEVERAL LOCATIONS, INCLUDING BRIGHTON, FOXBORO, MARLBOROUGH AND THE BOSTON COMMON FROG POND. OFFERINGS INCLUDE RECREATIONAL PUBLIC SKATING; RECREATIONAL AND COMPETITIVE PROGRAMS IN PAIRS, SINGLES AND DANCE SKATING; TEAM SYNCHRONIZED SKATING; AND A THEATRE-ON-ICE PROGRAM. THE CLUB ALSO OPERATES A HIGH-PERFORMANCE TRAINING PROGRAM FOR INDIVIDUALS INTERESTED IN COMPETING AT THE NATIONAL AND INTERNATIONAL LEVEL. EACH YEAR, THE CLUB PRODUCES ICE CHIPS THE LONGEST RUNNING AMATEUR ICE SHOW IN THE WORLD, AND THE BOSTON OPEN, A REGIONAL, NON-QUALIFYING COMPETITION. ON BEHALF OF U.S. FIGURE SKATING, THE NATIONAL GOVERNING BODY FOR THE SPORT, THE CLUB ALSO PERIODICALLY HOSTS QUALIFYING REGIONAL, SECTIONAL AND NATIONAL CHAMPIONSHIPS. CLUB MEMBERS HAVE WON OVER 145 NATIONAL TITLES, SEVERAL WORLD TITLES AND TWO OLYMPIC CHAMPIONSHIPS. ITS MEMBERS HAVE ALSO GONE ON TO LEADERSHIP POSITIONS AT THE NATIONAL AND INTERNATIONAL LEVEL OF GOVERNANCE IN THE SPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $612,917 | ExpenseAmt |
| Revenue | $736,151 | RevenueAmt |
| Desc | THE SKATING CLUB OF BOSTON'S SKATING ACADEMY IS NEW ENGLAND'S PREMIERE SKATING SCHOOL WITH MULTIPLE PROGRAMS IN SEVERAL BOSTON-AREA LOCATIONS. ENROLLMENT IS CLOSE TO 2,000 STUDENTS, WITH NEW PROGRAMS AND LOCATIONS BEING OFFERED EVERY YEAR. IN ADDITION TO ITS STANDARD CURRICULUM FOR YOUTH AND ADULTS, THE ACADEMY ALSO OPERATED A THERAPEUTIC SKATING PROGRAM FOR CHILDREN WITH EMOTIONAL, LEARNING AND OTHER DISADVANTAGES, AS WELL AS A THREE-WEEK SUMMER SKATING CAMP AT BABSON COLLEGE IN WELLESLEY. THE CLUB'S SKATING ACADEMY ALSO OPERATES ITS INNOVATIVE SKATING IN THE SCHOOLS PROGRAM, OFFERING STUDENTS IN BOSTON THE OPPORTUNITY TO LEARN HOW TO SKATE AND MORE ABOUT THE PHYSICAL SCIENCES THROUGH AN INNOVATIVE AFTER-SCHOOL PROGRAM WITH A COMBINED ACADEMIC AND EXPERIENTIAL CURRICULUM. THE PROGRAM IS FULLY SPONSORED BY THE CLUB AND OUTSIDE SPONSORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,247 | ExpenseAmt |
| Grant | $34,767 | GrantAmt |
| Revenue | $241,718 | RevenueAmt |
| Desc | THE ICE CHIPS FESITVAL IS THE LONGEST RUNNING ICE SHOW IN THE WORLD. NOW IN ITS 103RD YEAR, THE SHOW IS A CELEBRATION OF SKATING BY MEMBERS OF THE SKATING CLUB OF BOSTON, FEATURING CHILDREN AND ADULTS, OLYMPIANS, AND U.S FIGURE SKATING CHAMPIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $201,247 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $34,767 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $241,718 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,890,206 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 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 | 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 | 103 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOBEY CHOATE | PersonNm |
| Phone | 6177825900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 SOLDIERS FIELD ROAD | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANN BUCKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE D'ARBELOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FRIELING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA HENNESSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLORIA MINER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUNA MURRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SHAUGHNESSY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK WITKOSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THEODORE SIMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BLOUNT | ||||||
| DIRECTOR/PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENJAMIN WRIGHT | ||||||
| DIRECTOR/CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WARREN NAPHTAL | ||||||
| DIRECTOR/TREASURER THRU 11/1/14 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOBEY CHOATE | ||||||
| DIRECTOR/TREASURER A/O 11/1/14 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALISA PLAZONJA | ||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOUG ZEGHIBE | ||||||
| EXECUTIVE DIRECTOR | 30.00 | $0 | $0 | $0 | Yes (X) | |
| 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 |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARCHITECTURAL RESOURCES CAMBRIDGE | |||||
| 501 BOYLSTON ST 4101 | BOSTON | MA | 02116 | ARCHITECT | $387,769 |
| RACKEMANN SAWYER & BREWSTER | |||||
| 160 FEDERAL STREET | BOSTON | MA | 02110 | LEGAL | $133,451 |
| COLLIERS INTERNATIONAL NEW ENGLAND LLC | |||||
| 160 FEDERAL STREET | BOSTON | MA | 02110 | PROJECT MANAGEMENT | $120,000 |
| BLUECAT ENTERTAINMENT INC | |||||
| 233 UPPER TERRACE | SAN FRANCISCO | CA | 94117 | EXECUTIVE MANAGEMENT SERVICES | $118,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $272,151 | MembershipDuesAmt |
| All Other Contributions | $232,758 | AllOtherContributionsAmt |
| Total Contributions | $504,909 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SKATING RINK FEES | 711300 | $1,573,285 | $1,573,285 |
| BOSTON COMMON FROG PON | 711300 | $1,381,752 | $1,381,752 |
| INSTRUCTIONAL PROGRAMS | 711300 | $693,805 | $693,805 |
| ICE CHIPS FESTIVAL | 713000 | $208,920 | $208,920 |
| OTHER REVENUE FOR SKAT | 711300 | $101,539 | $101,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,959,301 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225 | TotalRevenueColumnAmt |
| Exclusion | $225 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,653 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $55,653 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,653 | TotalRevenueColumnAmt |
| Exclusion | $55,653 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $82,180 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $44,835 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,345 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONREFUNDABLE CERTIFIC | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $150,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,908 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,908 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,708,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,147,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,878 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,767 | TotalAmt |
| Program Services | $34,767 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,527 | TotalAmt |
| Program Services | $545,358 | ProgramServicesAmt |
| Management And General | $461,169 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,184 | TotalAmt |
| Program Services | $31,717 | ProgramServicesAmt |
| Management And General | $92,467 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,056 | TotalAmt |
| Program Services | $43,877 | ProgramServicesAmt |
| Management And General | $66,179 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,940 | TotalAmt |
| Program Services | $43,080 | ProgramServicesAmt |
| Management And General | $187,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,699 | TotalAmt |
| Program Services | $215,739 | ProgramServicesAmt |
| Management And General | $191,653 | ManagementAndGeneralAmt |
| Fundraising | $6,307 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,992 | TotalAmt |
| Program Services | $16,644 | ProgramServicesAmt |
| Management And General | $14,348 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,741 | TotalAmt |
| Program Services | $130,061 | ProgramServicesAmt |
| Management And General | $103,680 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,036 | TotalAmt |
| Program Services | $519,658 | ProgramServicesAmt |
| Management And General | $358,378 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,900 | TotalAmt |
| Management And General | $14,900 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,168 | TotalAmt |
| Program Services | $73,763 | ProgramServicesAmt |
| Management And General | $5,405 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,668 | TotalAmt |
| Program Services | $64,501 | ProgramServicesAmt |
| Management And General | $7,167 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DEVELOPMENT COSTS | $1,118,088 | $1,118,088 | |
| SKATING & INSTRUCTIONAL | $524,004 | $524,004 | |
| REPAIRS & MAINTENANCE | $231,813 | $218,660 | $13,153 |
| MISCELLANEOUS EXPENSES | $203,591 | $68,141 | $135,450 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,504 | TotalAmt |
| Program Services | $242,148 | ProgramServicesAmt |
| Management And General | $5,095 | ManagementAndGeneralAmt |
| Fundraising | $21,261 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,574,678 | TotalAmt |
| Program Services | $3,890,206 | ProgramServicesAmt |
| Management And General | $1,656,904 | ManagementAndGeneralAmt |
| Fundraising | $27,568 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,531 | BOYAmt |
| EOY | $933,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,288 | BOYAmt |
| EOY | $166,930 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,200 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,897 | BOYAmt |
| EOY | $137,507 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,382 | BOYAmt |
| EOY | $80,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,643,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,926,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,820 | BOYAmt |
| EOY | $716,636 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,860,052 | BOYAmt |
| EOY | $1,918,607 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,954,170 | BOYAmt |
| EOY | $3,954,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,718 | BOYAmt |
| EOY | $1,085,760 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,692 | BOYAmt |
| EOY | $408,585 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,254 | BOYAmt |
| EOY | $146,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,071,664 | BOYAmt |
| EOY | $1,641,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833,293 | BOYAmt |
| EOY | $2,254,869 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,213 | BOYAmt |
| EOY | $58,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,882,506 | BOYAmt |
| EOY | $2,313,281 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,954,170 | BOYAmt |
| EOY | $3,954,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$866,337 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,474 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $294,638 | 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 | $227,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,423,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $504,909 | CurrentTaxYearAmt |
| Total | $2,920,128 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,880,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,768,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,625,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,883,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,041,481 | CurrentTaxYearAmt |
| Total | $18,199,932 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,107,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,999,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,159,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,307,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,546,390 | CurrentTaxYearAmt |
| Total | $21,120,060 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $227,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $587,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,117 | CurrentTaxYearAmt |
| Total | $1,032,222 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $130,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,468 | CurrentTaxYearAmt |
| Total | $470,969 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,585 | CurrentTaxYearAmt |
| Total | $1,503,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,616,869 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,878 | CurrentTaxYearAmt |
| Total | $160,559 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,878 | CurrentTaxYearAmt |
| Total | $160,559 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $150,908 | CurrentTaxYearAmt |
| Total | $158,015 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,134,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,166,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,383,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,753,176 | CurrentTaxYearAmt |
| Total | $21,438,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00640 | 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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,863 | OtherCostOrOtherBasisAmt |
| Book Value | $20,863 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,770,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,238,371 | DepreciationAmt |
| Book Value | $531,717 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $847,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $686,391 | DepreciationAmt |
| Book Value | $161,339 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,974 | DepreciationAmt |
| Book Value | $2,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $716,636 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEVELOPMENT COSTS-NEW FACILITY | $1,854,813 |
| DUE FROM RELATED PARTIES | $63,794 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,918,607 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CERTIFICATES OF MEMBERSHIP | $139,318 |
| DUE TO RELATED PARTIES | $7,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $146,833 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | COLLECTIONS CONSIST OF TROPHIES, MEDALS AND SIMILAR ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION. AS PERMITTED BY ACCOUNTING STANDARDS, THE ORGANIZATION DOES NOT CAPITALIZE DONATED OR PURCHASED COLLECTION ITEMS; THEREFORE, THEY ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION OR CONTRIBUTION REVENUE ON THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY RESTRICTED NET ASSETS IF A DONOR MAKES A CONTRIBUTION INTENDED TO FUND THE SUBSEQUENT PURCHASE OF COLLECTIONS. CONTRIBUTIONS OF COLLECTIONS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. |
| PART III, LINE 4: | THE SKATING CLUB OF BOSTON MAINTAINS A COLLECTION OF MEDALS, TROPHIES, BOOKS, PHOTOS AND MEMENTOS THAT SPAN 100 YEARS OF FIGURE SKATING HISTORY. THE COLLECTION IS KEPT ON DISPLAY AT THE CLUB HOME IN BRIGHTON, MA AS PART OF ITS MISSION TO EDUCATE THE PUBLIC ON THE RICH HISTORY OF THE SPORT IN THE UNITED STATED, AND IN PARTICULAR, IN BOSTON, THE ORIGINAL HOME TO U.S. FIGURE SKATING. CLUB HISTORIANS ARE AVAILABLE TO TALK ABOUT THE COLLECTION AND THE HISTORY OF THE SPORT, INCLUDING THE RICH HISTORY OF THE SKATING CLUB OF BOSTON. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON CHILDREN'S HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LONGWOOD AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 042774441 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL FUND | PurposeOfGrantTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS DELEGATED CONTROL OVER MANAGEMEMT DUTIES FOR ITS EVENTS TO BLUECAT ENTERTAINMENT INC. DOUGLAS ZEGHIBE, PRESIDENT OF BLUECAT ENTERTAINMENT, IS THE EXECUTIVE DIRECTOR OF THE SKATING CLUB OF BOSTON. IN THIS CAPACITY, DOUG HAS PROFIT-AND-LOSS RESPONSIBILITY, AS WELL AS THE RESPONSIBILITIES FOR ALL PLANNING, PROMOTION AND ORGANIZATION OF THE EVENTS. DOUG WORKED (ON AVERAGE) 30 HOURS PER WEEK AND RECEIVED $118,000 IN COMPENSATION FROM BLUECAT ENTERTAINMENT INC. FOR HIS SERVICES RELATING TO THE SKATING CLUB OF BOSTON. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: THOSE WITH VOTING RIGHTS AND ANY OTHER LEGAL RIGHTS OR PRIVILEGES IN CONNECTION WITH THE GOVERNANCE OF THE CORPORATION AS ESTABLISHED BY THE BYLAWS AND THE ARTICLES OF ORGANIZATION, AND THOSE WITHOUT VOTING, OR OTHER, RIGHTS IN THE GOVERNANCE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING MEMBERS HAVE THE RIGHT TO ELECT AND REMOVE THE DIRECTORS. THEY ALSO HAVE ADDITIONAL POWERS AND RIGHTS, AS ARE VESTED IN VOTING MEMBERS BY APPLICABLE LAW OR THE BYLAWS, ARTICLES OF ORGANIZATION OR AMENDMENTS THERETO, OR AS ESTABLISHED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | VOTING MEMBERS WILL VOTE ON GOVERNANCE DECISIONS AS DEEMED NECESSARY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AFTER IT IS REVIEWED BY THE TREASURER, AND BEFORE IT IS FILED. THE TREASURER SENDS THE 990 TO THE PRESIDENT FOR REVIEW AND SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS ARE REQUIRED TO FILE WITH THE SECRETARY THE CONFLICT OF INTEREST DISCLOSURE FORM ATTACHED TO THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANNUALLY, PRIOR TO THE FIRST BOARD MEETING OF THE YEAR'S NEW TERM. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY MUST FULLY DISCLOSE THE NATURE OF THE INTEREST AND WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS OR VOTING MEMBERS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO DO SO. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF ASSETS FROM BOSTON SKATING CLUB, INC. 294,638. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON SKATING CLUB INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1240 SOLDIERS FIELD ROAD | AddressLine1Txt |
| City | BRIGHTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043305884 | EIN |
| Primary Activities | SUPPORT AND DEVELOP AMATEUR FIGURE SKATERS FOR COMPETITION | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
| 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 | 0 | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments