BETA

ESPLANADE ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ESPLANADE ASSOCIATION INC (EIN 04-3550635)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-24
IRS object ID
201611459349300716
Schema version
2015v2.1
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)
Return2016-05-24T12:57:40-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042513210PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERALD T REILLY & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1424 ADAMS STAddressLine1Txt
CityMILTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02186ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043550635EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ESPLANADE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESPLBusinessNameControlTxt
Phone6172270365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1376 BOYLSTON STREET NO 503AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGO L NEWMANPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone6172270365PhoneNum
Signature2016-05-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM B FORD CPAPreparerPersonNm
PTINP01477213PTIN
Phone6176968900PhoneNum
Preparation2016-05-18PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTANI MARINOVICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1376 BOYLSTON STREET NO 503AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,463,047GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ESPLANADEASSOCIATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO INITIATE AND SUPPORT EFFORTS TO PRESERVE, RESTORE AND ENHANCE THE CHARLES RIVER ESPLANADE.THE ASSOCIATION WORKS TO SERVE THE ESPLANADE AS A VITAL PARK TO BE ENJOYED BY THE GENERAL PUBLIC IN PEACE AND SAFETY, TO ASSIST GOVERNMENT AGENCIES FOR THIS PURPOSE, AND TO SERVE AS A SOURCE OF PUBLIC EDUCATION ON THE HISTORY AND ATTRACTIONS OF THE CHARLES RIVER ESPLANADE.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$347,431PYContributionsGrantsAmt
CY Contributions Grants$597,799CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$253PYInvestmentIncomeAmt
CY Investment Income$519CYInvestmentIncomeAmt
PY Other Revenue$695,326PYOtherRevenueAmt
CY Other Revenue$605,462CYOtherRevenueAmt
PY Total Revenue$1,043,010PYTotalRevenueAmt
CY Total Revenue$1,203,780CYTotalRevenueAmt
PY Grants And Similar Paid$12,949PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,103CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$179,233PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$373,250CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,553CYTotalFundraisingExpenseAmt
PY Other Expenses$791,660PYOtherExpensesAmt
CY Other Expenses$485,737CYOtherExpensesAmt
PY Total Expenses$983,842PYTotalExpensesAmt
CY Total Expenses$874,090CYTotalExpensesAmt
PY Revenues Less Expenses$59,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$329,690CYRevenuesLessExpensesAmt
Total Assets BOY$1,122,971TotalAssetsBOYAmt
Total Assets EOY$1,206,812TotalAssetsEOYAmt
Total Liabilities BOY$355,043TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,194TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$767,928NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,097,618NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INITIATE AND SUPPORT EFFORTS TO PRESERVE, RESTORE AND ENHANCE THE CHARLES RIVER ESPLANADE. THE ORGANIZATION WORKS TO MAKE THE ESPLANADE A VITAL PARK TO BE ENJOYED BY THE GENERAL PUBLIC IN PEACE AND SAFETY, TO ASSIST GOVERNMENT AGENCIES FOR THIS PURPOSE, AND TO SERVE AS A SOURCE OF PUBLIC EDUCATION ON THE HISTORY AND ATTRACTIONS OF THE CHARLES RIVER ESPLANADE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$516,283ExpenseAmt
Grant$15,103GrantAmt
DescTHE OGANIZATION WORKS CLOSELY WITH THE DEPARTMENT OF CONSERVATION AND RECREATION, COMMUNITY ORGANIZATIONS, BUSINESSES, CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS. TOGETHER, THEY PLAN, DESIGN AND IMPLEMENT IMPORTANT MAINTENANCE, RESTORATION AND ENHANCEMENT PROJECTS FOR THE BENEFIT OF THE MILLIONS OF INDIVIDUALS WHO VISIT THE PARK EACH YEAR. THE ORGANIZATION'S WORK FOCUSES ON:-PROJECTS DESIGNED TO SIGNIFICANTLY IMPROVE THE USE, AESTHETICS AND SAFETY OF THE PARK, INCLUDING MAINTENANCE OF THE TEDDY EBERSOL'S RED SOX FIELDS;-PROGRAMS THAT ENRICH THE ENJOYMENT OF VISITORS TO THE PARK, CONNECT PEOPLE FROM DIVERSE BACKGROUNDS AND COMMUNITIES, AND PROMOTE A STRONG SENSE OF PARK OWNERSHIP;-ADVOCACY FOR PUBLIC POLICIES AND RESOURCE ALLOCATION THAT HELP PROTECT AND PRESERVE THE PARK FOR THE BENEFIT OF DIVERSE COMMUNITIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAMS - ONGOING MAINTENANCE OF THE PARK, SPECIFICALLY IN THE AREA OF GEESE CONTROL. REPLACEMENT OF PARK BENCHES, DRINKING FOUNTAINS, TRASH RECEPTICALS IN ORDER TO PROMOTE A CLEAN AND CARED FOR NATURAL HABITAT. DURING 2014 AND 2015, THE ORGANIZATION WAS INVOLVED THE INSTALLATION OF TURF SURROUNDING THE HATCH MEMORIAL CONCERT SHELL. THE ORGANIZATION ALSO CONDUCTED A USER SURVEY DESIGNED TO OBTAIN FEEDBACK FROM THE USERS OF THE PARK AND THE LOCAL COMMUNITYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$516,283TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TANI MARINOVICH EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6172270365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1376 BOYLSTON STREET SUITE 503AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARGO LEVINE NEWMAN
CHAIR1.00Yes (X)Yes (X)$0$0$0
FRITZ CASSELMAN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DAN CAPOBIANCO
TREASURER1.00Yes (X)Yes (X)$0$0$0
TK ANKNER
CLERK1.00Yes (X)Yes (X)$0$0$0
ALEXI CONINE
DIRECTOR1.00Yes (X)$0$0$0
JESSICA CRIMMINS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS EGAN
DIRECTOR1.00Yes (X)$0$0$0
AUDREY FOSTER
DIRECTOR1.00Yes (X)$0$0$0
JAMES FOSTER
DIRECTOR1.00Yes (X)$0$0$0
JODY GILL
DIRECTOR1.00Yes (X)$0$0$0
RYAN JIMENEZ
DIRECTOR1.00Yes (X)$0$0$0
JERYL ORISTAGLIO
DIRECTOR1.00Yes (X)$0$0$0
FRANK PANAYOTOU
DIRECTOR1.00Yes (X)$0$0$0
TONY PANGARO
DIRECTOR1.00Yes (X)$0$0$0
JOAN PATTON
DIRECTOR1.00Yes (X)$0$0$0
MARGARET POKORNY
DIRECTOR1.00Yes (X)$0$0$0
DAVID SOLOMON
DIRECTOR1.00Yes (X)$0$0$0
SANDY STEELE
DIRECTOR1.00Yes (X)$0$0$0
ALICIA TOWNS FRANKEN
DIRECTOR1.00Yes (X)$0$0$0
EMI WINTERER
DIRECTOR1.00Yes (X)$0$0$0
TANI MARINOVICH
EXECUTIVE DIRECTOR40.00Yes (X)$111,373$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,373TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$597,799AllOtherContributionsAmt
Total Contributions$597,799TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$519TotalRevenueColumnAmt
Related Or Exempt Func Income$519RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$864,729FundraisingGrossIncomeAmt
Fundraising Direct Expenses$259,267FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$605,462TotalRevenueColumnAmt
Exclusion$605,462ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,203,780TotalRevenueColumnAmt
Related Or Exempt Func Income$519RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$605,462ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,103TotalAmt
Program Services$15,103ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$373,250TotalAmt
Program Services$196,801ProgramServicesAmt
Management And General$68,089ManagementAndGeneralAmt
Fundraising$108,360FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,366TotalAmt
Management And General$25,366ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,563TotalAmt
Program Services$1,604ProgramServicesAmt
Management And General$4,761ManagementAndGeneralAmt
Fundraising$1,198FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,334TotalAmt
Program Services$12,778ProgramServicesAmt
Management And General$12,778ManagementAndGeneralAmt
Fundraising$12,778FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,740TotalAmt
Program Services$8,630ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt
Fundraising$555FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,831TotalAmt
Program Services$4,373ProgramServicesAmt
Management And General$729ManagementAndGeneralAmt
Fundraising$729FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM COSTS$300,342$269,998$27,534$2,810
FUNDRAISING COSTS$39,803$259$4,678$34,866
OTHER EXPENSES$16,562$1,114$11,377$4,071
CONTRACT SERVICES$15,160$3,015$12,145

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,036TotalAmt
Program Services$2,608ProgramServicesAmt
Management And General$17,242ManagementAndGeneralAmt
Fundraising$7,186FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$874,090TotalAmt
Program Services$516,283ProgramServicesAmt
Management And General$185,254ManagementAndGeneralAmt
Fundraising$172,553FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,014,162BOYAmt
EOY$1,158,199EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,844BOYAmt
EOY$12,844EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,027BOYAmt
EOY$11,571EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$48,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,499LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,938BOYAmt
EOY$24,198EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,122,971BOYAmt
EOY$1,206,812EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$355,043BOYAmt
EOY$109,194EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$355,043BOYAmt
EOY$109,194EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$597,182BOYAmt
EOY$933,402EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,746BOYAmt
EOY$164,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$767,928BOYAmt
EOY$1,097,618EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,122,971BOYAmt
EOY$1,206,812EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$329,690ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$534,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$768,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,431CurrentTaxYearMinus1YearAmt
Current Tax Year$598,020CurrentTaxYearAmt
Total$3,192,691TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$768,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$944,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$347,431CurrentTaxYearMinus1YearAmt
Current Tax Year$598,020CurrentTaxYearAmt
Total$3,192,691TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,464,973SubstantialContributorsTotAmt
Public Support Total170$1,727,718PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253CurrentTaxYearMinus1YearAmt
Current Tax Year$519CurrentTaxYearAmt
Total$4,156TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,768CurrentTaxYearMinus3YearsAmt
Total$8,814TotalAmt
FieldValueIRS element (for citing)
Total Support$3,205,661TotalSupportAmt
Public Support CY1700.53900PublicSupportCY170Pct
Public Support PY1700.64280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,697OtherCostOrOtherBasisAmt
Depreciation$24,499DepreciationAmt
Book Value$24,198BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,198TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,203,780TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,203,780RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,203,780TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$874,090TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$874,090ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$874,090TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALA "MOONDANCE"Event1Nm
Gross Receipts Event1$833,608GrossReceiptsEvent1Amt
Gross Revenue Event1$833,608GrossRevenueEvent1Amt
Other Direct Expenses Event1$259,267OtherDirectExpensesEvent1Amt
Event2OTHER SPECIAL EVENTSEvent2Nm
Gross Receipts Event2$31,121GrossReceiptsEvent2Amt
Gross Revenue Event2$31,121GrossRevenueEvent2Amt
Gross Receipts Total$864,729GrossReceiptsTotalAmt
Gross Revenue Total Events$864,729GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$259,267OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$259,267DirectExpenseSummaryEventsAmt
Net Income Summary$605,462NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Purpose Of GrantPurposeOfGrantTxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmt
(no name)
SUPPORT FOR THE ELIOT MEMORIAL LANDSCAPE REVITALIZATION PROJECT ON THE ESPLANADE.
FRIENDS OF TEDDY EBERSOL
MAINTENACE AND CARE OF COMMUNITY ATHLETIC FIELD.4 YAWKEY WAYBOSTONMA02215743230488$15,103
(no name)
SUPPORT FOR CARE AND PRUNING OF TREES ALONG THE ESPLANADE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S TREASURER, WHOM SERVES AS THE CHAIR OF TEA'S FINANCE COMMITTEE. UPON REVIEW AND DISCUSSION AND APPROVAL, THE FORM 990 IS THEN SUBMITTED TO THE BOARD PRESIDENT FOR SIGNATURE. ELECTRONICALLY (OR PAPER VIA MAIL, IF REQUESTED) THE SIGNED FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. STAFF COMPENSATION IS DETERMINED DURING THE BUDGET PROCESS INVOLVING THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CHAIRPERSON AND EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS OTHER PUBLICLY AVAILABLE WEBSITES FREE OF CHARGE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS AND OTHER INFORMATION AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FINANCIAL STATEMENTS. UPON THE EXECUTIVE DIRECTOR'S REVIEW AND APPROVAL, THE BOARD'S EXECUTIVE/FINANCE COMMITTEE WILL REVIEW, DISCUSS AND APPROVE THE FINANCIALS FOR SUBMISSION TO THE FULL BOARD OF DIRECTORS. THE BOARD APPROVES THE SELECTION OF THE CPA FIRM CHARGED WITH PERFORMING THE AUDIT OF THE FINANCIAL STATEMENTS.

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