BOSTON LATIN SCHOOL ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BOSTON LATIN SCHOOL ASSOCIATION (EIN 04-6035973)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-11
IRS object ID
201610429349300331
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

FieldValueIRS element (for citing)
Return2016-02-11T04:25:38-00:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LPG CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 HODGES STREETAddressLine1Txt
CityNO ANDOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01845ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN046035973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON LATIN SCHOOL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOSTBusinessNameControlTxt
Phone6174241635PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SCHOOL STREET Room 300AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER KELLYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6179337937PhoneNum
Signature2016-02-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEWIS GACKPreparerPersonNm
Phone9782582993PhoneNum
Preparation2016-02-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER KELLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SCHOOL STREET SUITE 300AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,039,273GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI AND PARENTS TO RAISE FUNDS FOR THESE ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$13,535,503PYContributionsGrantsAmt
CY Contributions Grants$7,148,761CYContributionsGrantsAmt
PY Program Service Revenue$175,665PYProgramServiceRevenueAmt
CY Program Service Revenue$224,496CYProgramServiceRevenueAmt
PY Investment Income$240,159PYInvestmentIncomeAmt
CY Investment Income$349,686CYInvestmentIncomeAmt
PY Other Revenue$5,664,135PYOtherRevenueAmt
CY Other Revenue$1,316,330CYOtherRevenueAmt
PY Total Revenue$19,615,462PYTotalRevenueAmt
CY Total Revenue$9,039,273CYTotalRevenueAmt
PY Grants And Similar Paid$2,138,869PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,784,192CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$833,226PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$892,405CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$390,280PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$354,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,114,683CYTotalFundraisingExpenseAmt
PY Other Expenses$579,731PYOtherExpensesAmt
CY Other Expenses$846,295CYOtherExpensesAmt
PY Total Expenses$3,942,106PYTotalExpensesAmt
CY Total Expenses$4,876,892CYTotalExpensesAmt
PY Revenues Less Expenses$15,673,356PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,162,381CYRevenuesLessExpensesAmt
Total Assets BOY$48,717,106TotalAssetsBOYAmt
Total Assets EOY$52,987,499TotalAssetsEOYAmt
Total Liabilities BOY$1,130,368TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,238,380TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,586,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,749,119NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI, TO RAISE FUNDS FOR THESE ACTIVITIIES AND SERVE AS AN EFFECTIVE MODEL PUBLIC-PRIVATE PARTNERSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,911,235ExpenseAmt
Grant$1,911,235GrantAmt
DescBOSTON LATIN SCHOOL SUPPORT IS DESIGNED TO SUPPLEMENT FUNDING OF PROGRAMS IN TECHNOLOGY,LIBRARY, THE ARTS, ATHLETICS AND THE GENERAL ACADEMIC PROGRAM AT BOSTON LATIN SCHOOL, A PUBLIC SECONDARY SCHOOL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$872,957ExpenseAmt
Grant$827,957GrantAmt
DescSTUDENT SCHOLARSHIPS ARE GRANTS FROM THE ASSOCIATION TO FUND COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$148,489ExpenseAmt
DescCOMMUNICATIONS AND PUBLICATIONS TO INFORM AND ENGAGE ALUMNI, PARENTS, AND OTHERS IN THE WORK OF THE BLSA AND BLSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$417,102TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$169,928TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,349,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document140IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES GARDPersonNm
Phone6174500004PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SCHOOL ST SUITE 300AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER KELLY
PRESIDENT040.00Yes (X)Yes (X)Yes (X)Yes (X)$162,887$0$0
JAMES GARD
ASSISTANT TREASURER040.00Yes (X)Yes (X)Yes (X)$123,195$0$0
LYNNE MOONEY TETA
HEADMASTER OF SCHOOLYes (X)Yes (X)$0$0$0
TIMOTHY KIERSTEAD
TRUSTEEYes (X)Yes (X)$0$0$0
MICHAEL PAPPETTI
VICE CHAIRYes (X)Yes (X)$0$0$0
MICHAEL CALJOUW
PASTYes (X)Yes (X)$0$0$0
MARK CHARDAVOYNE
TRUSTEEYes (X)$0$0$0
STEPHEN BUCKLEY
TRUSTEEYes (X)$0$0$0
CHARMANE HIGGINS JEAN
CHAIRYes (X)$0$0$0
JAMES HUNT
TRUSTEEYes (X)$0$0$0
RASHAUN MARTIN
TRUSTEEYes (X)$0$0$0
ARLENE MORRIS
TRUSTEEYes (X)$0$0$0
THOMAS CASHMAN
TRUSTEEYes (X)$0$0$0
JENNIFER C BORDEN
TRUSTEEYes (X)$0$0$0
LAZARUS VEKIARIDES
TRUSTEEYes (X)$0$0$0
SIDNEY WOLK
TRUSTEEYes (X)$0$0$0
CATHERINE RIOLES
TRUSTEEYes (X)$0$0$0
PETER C WONG
TRUSTEEYes (X)$0$0$0
MARTA BERGAMASCHI
TRUSTEEYes (X)$0$0$0
MITCHELL SIKORA
TRUSTEEYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$286,082TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$7,148,761AllOtherContributionsAmt
Total Contributions$7,148,761TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
EVENTS900099$93,508
REUNIONS900099$76,420
OTHER900099$54,568
FieldValueIRS element (for citing)
Total Program Service Revenue$224,496TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$349,686TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREALIZED AND UNREALIZED GAINSDesc
Business900099BusinessCd
Total Revenue Column$1,316,330TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,316,330OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,039,273TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,911,235TotalAmt
Program Services$1,911,235ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$872,957TotalAmt
Program Services$872,957ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$354,326TotalAmt
Program Services$70,185ProgramServicesAmt
Management And General$193,905ManagementAndGeneralAmt
Fundraising$90,236FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$416,917TotalAmt
Program Services$108,503ProgramServicesAmt
Management And General$64,952ManagementAndGeneralAmt
Fundraising$243,462FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,937TotalAmt
Program Services$6,080ProgramServicesAmt
Management And General$5,062ManagementAndGeneralAmt
Fundraising$6,795FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,676TotalAmt
Program Services$6,371ProgramServicesAmt
Management And General$7,172ManagementAndGeneralAmt
Fundraising$32,133FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,549TotalAmt
Program Services$3,173ProgramServicesAmt
Management And General$30,859ManagementAndGeneralAmt
Fundraising$23,517FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Management And General$2,300ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,400TotalAmt
Management And General$20,400ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$354,000TotalAmt
Fundraising$354,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,126TotalAmt
Management And General$1,126ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,846TotalAmt
Program Services$24,846ProgramServicesAmt
Fundraising$8,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$215,839TotalAmt
Program Services$16,332ProgramServicesAmt
Management And General$42,599ManagementAndGeneralAmt
Fundraising$156,908FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,275TotalAmt
Management And General$43,275ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,556TotalAmt
Management And General$92,556ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,429TotalAmt
Program Services$1,929ProgramServicesAmt
Fundraising$37,500FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,878TotalAmt
Fundraising$5,878FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,042TotalAmt
Management And General$7,042ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,551TotalAmt
Management And General$6,551ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Printing and Publications$89,365$46,498$42,867
Events$287,339$248,424$38,915
Miscellaneous$2,349$2,349
Indirect Costs$0$33,250$74,472-$107,722

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,876,892TotalAmt
Program Services$3,349,783ProgramServicesAmt
Management And General$412,426ManagementAndGeneralAmt
Fundraising$1,114,683FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$680,978BOYAmt
EOY$467,775EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$503,613BOYAmt
EOY$504,665EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,414,382BOYAmt
EOY$9,048,299EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$98,975BOYAmt
EOY$98,147EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$141,406LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,134LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,284BOYAmt
EOY$27,272EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,606,395BOYAmt
EOY$34,178,985EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,379,479BOYAmt
EOY$8,662,356EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,717,106BOYAmt
EOY$52,987,499EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$431,869BOYAmt
EOY$498,808EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$698,499BOYAmt
EOY$739,572EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,130,368BOYAmt
EOY$1,238,380EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$447,390BOYAmt
EOY$140,718EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,550,167BOYAmt
EOY$37,803,697EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,483,961BOYAmt
EOY$13,804,704EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,586,738BOYAmt
EOY$51,749,119EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,717,106BOYAmt
EOY$52,987,499EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,162,381ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,032,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,045,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,242,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,535,503CurrentTaxYearMinus1YearAmt
Current Tax Year$7,148,761CurrentTaxYearAmt
Total$27,004,453TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,032,347CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,045,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,242,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,535,503CurrentTaxYearMinus1YearAmt
Current Tax Year$7,148,761CurrentTaxYearAmt
Total$27,004,453TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,261,292SubstantialContributorsTotAmt
Public Support Total170$17,743,161PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,159CurrentTaxYearMinus1YearAmt
Current Tax Year$349,686CurrentTaxYearAmt
Total$1,811,767TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175,665CurrentTaxYearMinus1YearAmt
Current Tax Year$224,496CurrentTaxYearAmt
Total$838,302TotalAmt
FieldValueIRS element (for citing)
Total Support$29,654,522TotalSupportAmt
Public Support CY1700.59830PublicSupportCY170Pct
Public Support PY1700.58280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,034,128BeginningYearBalanceAmt
Contributions$4,901,462ContributionsAmt
Investment Earnings Or Losses$1,666,016InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,380,300GrantsOrScholarshipsAmt
Other Expenditures$1,649OtherExpendituresAmt
Administrative Expenses$611,256AdministrativeExpensesAmt
End Year Balance$51,608,401EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,754,418BeginningYearBalanceAmt
Contributions$11,680,698ContributionsAmt
Investment Earnings Or Losses$5,904,294InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,818,754GrantsOrScholarshipsAmt
Other Expenditures$1,183OtherExpendituresAmt
Administrative Expenses$485,345AdministrativeExpensesAmt
End Year Balance$48,034,128EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,594,254BeginningYearBalanceAmt
Contributions$764,657ContributionsAmt
Investment Earnings Or Losses$4,377,506InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,543,555GrantsOrScholarshipsAmt
Administrative Expenses$438,444AdministrativeExpensesAmt
End Year Balance$32,754,418EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,274,055BeginningYearBalanceAmt
Contributions$511,736ContributionsAmt
Investment Earnings Or Losses-$271,478InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,386,359GrantsOrScholarshipsAmt
Other Expenditures$74,204OtherExpendituresAmt
Administrative Expenses$459,496AdministrativeExpensesAmt
End Year Balance$29,594,254EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,329,180BeginningYearBalanceAmt
Contributions$644,084ContributionsAmt
Investment Earnings Or Losses$5,027,355InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,157,378GrantsOrScholarshipsAmt
Other Expenditures$169,367OtherExpendituresAmt
Administrative Expenses$399,819AdministrativeExpensesAmt
End Year Balance$31,274,055EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.27000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.73000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,406OtherCostOrOtherBasisAmt
Depreciation$114,134DepreciationAmt
Book Value$27,272BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,272TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$8,662,356BookValueAmt
Method ValuationFMethodValuationCd

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products$8,662,356F
Closely-held equity interests
FieldValueIRS element (for citing)
Total Book Value Securities$8,662,356TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELLING SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1461 5TH AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
ActivityStrategyActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Retained By Contractor$354,000RetainedByContractorAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$354,000TotalRetainedByContractorsAmt
Licensed StatesMALicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Boston Latin SchoolBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line178 Avenue Louis PasteurAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
FieldValueIRS element (for citing)
Recipient EIN046013801RecipientEIN
Cash Grant$1,911,235CashGrantAmt
Non Cash AssistanceAID TO EDUCATIONNonCashAssistanceDesc
Purpose Of GrantTO SUPPORT PROGRAMS WHICH MAINTAIN THE QUALITY EDUCATION AT THE SCHOOLPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeGRANTS TO GRADUATION SENIORSGrantTypeTxt
Recipient371RecipientCnt
Cash Grant$872,957CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I Line 1GRANTS TO THE BOSTON LATIN SCHOOL TO SUPPORT PROGRAMS WHICH IS REPORTED IN THE ASSOCIATION GENERAL LEDGER. THE TRANSACTIONS ARE PROCESSED THROUGH THE ASSOCIATION UPON SUBMISSION BY THE SCHOOL OF APPROPRIATE DOCUMENTATION. THE PROGRAM IS APPROVED ANNUALLY BY THE BOARD OF THE ASSOCIAITON AND IS MONITORED BY THE BOARD QUARTERLY
Part III Line 1SCHOLARSHIPS ARE AWARDED BY THE SCHOLARSHIP COMMITTEE AT THE SCHOOL. THE AWARDS ARE APPROVED BY THE REPRESENTATIVE OF THE ASSOCIATION SITTING ON THE SCHOLARSHIP COMMITTEE. STUDENT QUALIFICATIONS AND COLLEGES MUST BE APPORVED BY THE COMMITTEE. MULTI YEAR AWARDS ARE PAID UPON RECEIPT OF PROOF O ENROLLMENT EACH SEMESTER

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPETER KELLYPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$162,887BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$11,402DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$15,936NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$190,225TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 417,102, Grants and allocations 0, Revenue 169,928 Boston Latin School Association organizes events to engage alumni and freinds both locally and regionally
Form 990, Part III, Line 4dProgram Service Expenses 0, Grants and allocations 0, Revenue 0 COMMUNICATIONS AND PUBLICATIONS TO INFORM AND ENGAGE ALUMNI
Form 990, Part VI, Section B, Line 11BA DRAFT OF THE FORM 990 IS PREPARED AND SUBMITTED ELECTRONICALLY TO ALL BOARD MEMBERS, FINANCE COMMITTEE, AND AUDIT COMMITTEE FOR COMMENTS AND QUESTIONS PRIOR TO SUBMISSION
Form 990, Part VI, Section B, Line 12CDURING THE FRIST BOARD MEETING OF EACH YEAR THE MEMBERS ARE PRESENTED WITH INFORMAITON ABOUT THE BLSA CONFLICT OF INTEREST POLOICY AND REQUIRED TO COMPLETE A FORM TO DISCLOSE AN POTENTIAL ISSUES THAT SHOULD BE REVIEWED. BLSA STAFF TRACK THESE DOCUMENTS TO ENSURE THAT ALL BOARD MEMBERS COMPLETE A FORM.
Form 990, Part VI, Section B, Line 15ATHE ASSOCIATION HAS A COMPENSATION COMMITTEE WHICH MEETS ANNUALLY TO UPDATED SALARY AND BENEFIT STRUCTURES FOR USE BY THE BLSA EXECUTIVE COMMITTEE

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