THE SCULLY FAMILY FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE SCULLY FAMILY FOUNDATION INC (EIN 04-3556853)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-27
- IRS object ID
- 201612099349100106
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Govt Obligations Sch
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-27T09:00:07-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD JOHNSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIN STREET | AddressLine1Txt |
| City | TOPSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01983 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043556853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCULLY FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCUL | BusinessNameControlTxt |
| Phone | 6174845432 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MOUNT AUBURN STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021384852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROSMARIE H SCULLY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6174845432 | PhoneNum |
| Signature | 2016-04-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY F HAGAN CPA | PreparerPersonNm |
| Phone | 9788872220 | PhoneNum |
| Preparation | 2016-07-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,064 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $74,962 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $118 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $29,823 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $118 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $118 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $75,083 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $121 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $118 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $51 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $36 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,551 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $36 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $100,420 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $100,420 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $102,971 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $36 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $100,435 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$27,888 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $85 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $118 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $42,952 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,064 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,064 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations EOY | $0 | USGovernmentObligationsEOYAmt |
| Total Assets BOY | $42,952 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,064 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,064 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $42,952 | RetainedEarningBOYAmt |
| Retained Earning EOY | $15,064 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $42,952 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,064 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $42,952 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,064 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $42,952 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$27,888 | ExcessRevenueOverExpensesAmt |
| Subtotal | $15,064 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $15,064 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 93 SHRS HUMANA, INC. | P | 2015-06-12 | 2015-06-18 | $19,924 | $0 | $19,760 | $164 | $0 | $0 | $0 | $164 |
| 75 SHRS AETNA, INC. | P | 2016-06-25 | 2015-06-30 | $9,899 | $0 | $9,945 | -$46 | $0 | $0 | $0 | -$46 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $118 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $118 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $59,310 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $41,370 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.433648 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $88,535 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $38,000 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.329868 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $70,865 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $50,625 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.399802 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $148,244 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,231 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 18.010448 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $120,765 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $19,700 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 6.130203 | DistributionYr5Rt |
| Total Distribution | 29.303969 | TotalDistributionRt |
| Average Distribution | 5.860794 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $29,550 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $173,186 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $173,187 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $100,435 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2 | SubtotalAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $2 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ROSMARIE H SCULLY | IndividualWithBooksNm |
| Phone | 6174845432 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MOUNT AUBURN STREET | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021384852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT G SCULLY | ||||||||
| 221 MOUNT AUBURN STREET | CAMBRIDGE | MA | 021384852 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ROSMARIE H SCULLY | ||||||||
| 221 MOUNT AUBURN STREET | CAMBRIDGE | MA | 021384852 | TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPPORTING ORGANIZATIONS AND CAUSES IN THE GREATERBOSTON AREA. | Description1Txt |
| Expenses1 | $100,510 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $30,000 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $30,000 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $30,000 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $450 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $29,550 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,478 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,478 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2 | TotalTaxAmt |
| Distributable Before Adj | $1,476 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,476 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,476 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $100,435 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $100,435 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $100,435 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,476 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $2,069 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $119,864 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $146,211 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $68,380 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $86,635 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $59,310 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $480,400 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $100,435 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $100,435 | RemainingDistriFromCorpusAmt |
| Total Corpus | $580,835 | TotalCorpusAmt |
| Taxable2 | $2,069 | Taxable2Amt |
| Undistributed Income CY | $1,476 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $119,864 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $460,971 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $146,211 | ExcessFromYear4Amt |
| Excess From Year3 | $68,380 | ExcessFromYear3Amt |
| Excess From Year2 | $86,635 | ExcessFromYear2Amt |
| Excess From Year1 | $59,310 | ExcessFromYear1Amt |
| Excess From Current Year | $100,435 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT G SCULLY | ContributingManagerNm |
| Contributing Manager | ROSMARIE H SCULLY | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROSMARIE H SCULLY | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MOUNT AUBURN STREET UNIT 701 | AddressLine1Txt |
| City | CAMBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021384852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6174845432 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN FORMAT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SOCIETY FOR THE PROTECTION OF NH FORESTS | ||||||
| 54 PORTSMOUTH STREET | CONCORD | NH | 03301 | PUBLICCHARITY | FOREST PRESERVATION | $255 |
| NORTH COUNTRY CHAMBER PLAYERS | ||||||
| PO BOX 865 | FRANCONIA | NH | 03580 | EXEMPT | GENERAL SUPPORT | $500 |
| St Paul Choir School | ||||||
| 29 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | PUBLICCHARITY | GENERAL SUPPORT | $30,000 |
| MASSACHUSETTS AUDUBON SOCIETY | ||||||
| PO BOX 79138 | BELMONT | MA | 02479 | PUBLICCHARITY | CONSERVATION | $100 |
| NEW ENGLAND SKI MUSEUM | ||||||
| PO BOX 267 | FRANCONIA | NH | 035800267 | PUBLICCHARITY | GENERAL SUPPORT | $500 |
| CFACT | ||||||
| 1875 EYE STREET NW 5TH FLOOR | WASHINGTON | DC | 20006 | PUBLICCHARITY | CONSERVATION | $100 |
| HARVARD ART MUSEUM | ||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | PUBLICCHARITY | GENERAL SUPPORT | $80 |
| HEARTLAND INSTITUTE | ||||||
| 3939 NORTH WILKE ROAD | WASHINGTON | DC | 20004 | PUBLICCHARITY | LAND PRESERVATION | $100 |
| ST MATTHEW'S CHAPEL | ||||||
| THE BIRCHES ROAD | SUGAR HILL | NH | 03586 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| APPALACHIAN MOUNTAIN CLUB | ||||||
| FIVE JOY STREET | BOSTON | MA | 02108 | PUBLICCHARITY | GENERAL SUPPORT | $85 |
| 2015 CATHOLIC APPEAL | ||||||
| 66 BROOKS DRIVE | BRAINTREE | MA | 02184 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| GLOBAL TEAMS | ||||||
| 800 TUSKAMILLA ROAD | WINTER SPRINGS | FL | 32708 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| NATIONAL RIGHT TO WORK LEGAL DEFENSE FOUNDATION | ||||||
| 8001 BRADDOCK ROAD | SPRINGFIELD | VA | 22160 | PUBLICCHARITY | GENERAL SUPPORT | $200 |
| JESUIT VOLUNTEER CORPS | ||||||
| 2050 NORTH CLARK STREET | CHICAGO | IL | 60614 | PUBLICCHARITY | GENERAL SUPPORT | $500 |
| CITIZENS AGAINST GOVERNMENT WASTE | ||||||
| 1301 PENNSYLVANIA AVENUE NW SUITE 1 | WASHINGTON | DC | 20004 | PUBLICCHARITY | GENERAL SUPPORT | $50 |
| HANDEL HAYDEN SOCIETY | ||||||
| 9 HARCOURT STREET | BOSTON | MA | 02116 | PUBLICCHARITY | GENERAL SUPPORT | $12,500 |
| MOTHER CAROLINE ACADEMY | ||||||
| 515 BLUE HILL AVENUE | DORCHESTER | MA | 02121 | PUBLICCHARITY | GENERAL SUPPORT | $35,250 |
| NEC ANNUAL FUND | ||||||
| 290 HUNTINGTON AVENUE | BOSTON | MA | 02115 | PUBLICCHARITY | CONSERVATION | $500 |
| PAN MASS CHALLENGE | ||||||
| 77 4TH AVENUE | NEEDHAM HEIGHTS | MA | 02494 | PUBLICCHARITY | GENERAL SUPPORT | $200 |
| BELMONT HISTORICAL SOCIETY | ||||||
| PO BOX 125 | BELMONT | MA | 02478 | PUBLICCHARITY | CONSERVATION | $250 |
| BOY SCOUTS OF AMERICA | ||||||
| 1325 WEST WALMUT HILL LANE | IRVING | TX | 75015 | PUBLICCHARITY | CONSERVATION | $100 |
| JUSTINE MEE LIFF FUND FOR EMERALD NECKLACE CONSERVANCY | ||||||
| 125 THE FENWAY | BOSTON | MA | 02115 | PUBLICCHARITY | CONSERVATION | $5,000 |
| WGBH | ||||||
| ONE GUEST STREET | BOSTON | MA | 02135 | PUBLICCHARITY | PUBLIC BROADCASTING | $200 |
| WBUR | ||||||
| 890 COMMONWEALTH AVENUE | BOSTON | MA | 02115 | PUBLICCHARITY | PUBLIC BROADCASTING | $100 |
| PINE STREET INN | ||||||
| 444 HARRISON AVENUE | BOSTON | MA | 02118 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| THE BANCROFT HOUSE | ||||||
| PO BOX 344 | FRANCONIA | NH | 03580 | PUBLICCHARITY | GENERAL SUPPORT | $350 |
| EARTHEN VESSELS | ||||||
| 516B DORCHESTER AVENUE | BOSTON | MA | 02127 | PUBLICCHARITY | GENERAL SUPPORT | $600 |
| COPPER CANNON CAMPS | ||||||
| PO BOX 124 | FRANCONIA | NH | 03580 | PUBLICCHARITY | GENERAL SUPPORT | $100 |
| MUSEUM OF FINE ARTS BOSTON | ||||||
| 465 HUNTINGTON AVENUE | BOSTON | MA | 02115 | PUBLICCHARITY | GENERAL SUPPORT | $6,000 |
| STONELEIGH BURNHAM SCHOOL | ||||||
| 574 BERNARDSTON ROAD | GREENFIELD | MA | 01301 | PUBLICCHARITY | GENERAL SUPPORT | $250 |
| ST JOSEPH PARISH | ||||||
| 21 PINE STREET | WOODSVILLE | NH | 03785 | PUBLICCHARITY | GENERAL SUPPORT | $1,000 |
| BOSTON SYMPHONY ORCHESTRA | ||||||
| SYMPHONY HALL | BOSTON | MA | 02115 | PUBLICCHARITY | GENERAL SUPPORT | $5,000 |
| (no name) | ||||||
| $0 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $100,420 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Related Or Exempt Function Incm | $118 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3 | ExclusionAmt |
| Related Or Exempt Function Incm | $118 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $121 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ROBERT AND ROSMARIE SCULLY | |||||||
| 1 | 221 MOUNTH AUBURN ST APT 701 | CAMBRIDGE | MA | 02138 | $42,757 | Yes (X) | |
| ROBERT AND ROSMARIE SCULLY | |||||||
| 2 | 221 MOUNTH AUBURN ST APT 701 | CAMBRIDGE | MA | 02138 | $29,705 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BERNARD, JOHNSON & CO. ACCOUNTING AND TAX | CategoryTxt |
| Amt | $2,500 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|
| 93 HUMANA INC | $19,924 | $19,760 | $164 |
| 75 AETNA INC | $9,899 | $9,945 | -$46 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| STATE FILING FEES | $15 | $15 | |
| BROKERAGE FEES | $36 | $36 |
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