MY BROTHERS KEEPER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MY BROTHERS KEEPER INC (EIN 04-3088412)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-03-16
- IRS object ID
- 201630769349300003
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-03-16T08:01:51-04:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271616877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melissa Gilroy CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Greenacre Rd | AddressLine1Txt |
| City | Westwood | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02090 | 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 | 043088412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | My Brothers Keeper Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MYBR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 Washington Street | AddressLine1Txt |
| City | South Easton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02375 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Erich Miller | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5082387512 | PhoneNum |
| Signature | 2015-11-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Melissa Gilroy | PreparerPersonNm |
| PTIN | P01069703 | PTIN |
| Phone | 7816964019 | PhoneNum |
| Preparation | 2016-03-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,867,880 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | mybrotherskeeper.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | The Organization is committed to providing furniture, household items, ancillary services and food to the needy individuals and families who seek assistance in the communities of southeastern Massachusetts. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 4000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,042,531 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,863,515 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $2,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,403 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,615 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,043,934 | PYTotalRevenueAmt |
| CY Total Revenue | $3,867,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,092,552 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,437,798 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $667,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $698,376 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,644 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $614,199 | PYOtherExpensesAmt |
| CY Other Expenses | $654,093 | CYOtherExpensesAmt |
| PY Total Expenses | $3,373,982 | PYTotalExpensesAmt |
| CY Total Expenses | $3,790,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$330,048 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,743,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,824,104 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,698,034 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,775,647 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Organization is committed to providing furniture, household items, ancillary services and food to the needy individuals and families who seek assistance in the communities of southeastern Massachusetts. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,522,802 | ExpenseAmt |
| Desc | Providing for those in the community who need assistance. The agency provided and delivered food to 3,800 families as well as provided food to local food pantries. Holiday gifts were given to over 3,000 families. Furniture was delivered to approximately 1,600 needy families in the area. | Desc |
| Total Program Service Expenses | $3,522,802 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Donna B Lane CPA | PersonNm |
| Phone | 5082387512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 Washington Street | AddressLine1Txt |
| City | South Easton | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02375 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| James H Orcutt Sr | ||||||||
| President Emeritus and Co fou | 30.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Theresa Orcutt | ||||||||
| Secretary | 30.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Deacon Daniel Sullivan | ||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Erich Miller | ||||||||
| President | 50.00 | 0.00 | Yes (X) | $93,734 | $0 | $20,111 | Yes (X) | |
| Rev John F Denning CSC | ||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary McDonough Milligan | ||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Virginia E Motta | ||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Luzann Noonan | ||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Brendan M Sullivan | ||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna B Lane CPA | ||||||||
| Treasurer | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Brian Concannon | ||||||||
| Board Chair | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Samantha M Gignac | ||||||||
| Student Board Member | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ryan Gelly | ||||||||
| Student Board member | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William H Ohrenberger III | ||||||||
| Director | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,734 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,111 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $439,060 | FundraisingAmt |
| All Other Contributions | $3,424,455 | AllOtherContributionsAmt |
| Noncash Contributions | $1,811,927 | NoncashContributionsAmt |
| Total Contributions | $3,863,515 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc Income | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $2,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,615 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $439,060 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,867,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,365 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,891 | TotalAmt |
| Program Services | $16,891 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,907 | TotalAmt |
| Program Services | $2,420,907 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,734 | TotalAmt |
| Program Services | $14,060 | ProgramServicesAmt |
| Management And General | $59,990 | ManagementAndGeneralAmt |
| Fundraising | $19,684 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,872 | TotalAmt |
| Program Services | $395,649 | ProgramServicesAmt |
| Management And General | $27,258 | ManagementAndGeneralAmt |
| Fundraising | $59,965 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,329 | TotalAmt |
| Program Services | $13,024 | ProgramServicesAmt |
| Management And General | $2,773 | ManagementAndGeneralAmt |
| Fundraising | $2,532 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,367 | TotalAmt |
| Program Services | $45,736 | ProgramServicesAmt |
| Management And General | $9,740 | ManagementAndGeneralAmt |
| Fundraising | $8,891 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,074 | TotalAmt |
| Program Services | $27,763 | ProgramServicesAmt |
| Management And General | $5,912 | ManagementAndGeneralAmt |
| Fundraising | $5,399 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,280 | TotalAmt |
| Management And General | $6,280 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,974 | TotalAmt |
| Program Services | $13,982 | ProgramServicesAmt |
| Management And General | $3,995 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,055 | TotalAmt |
| Program Services | $17,586 | ProgramServicesAmt |
| Management And General | $4,058 | ManagementAndGeneralAmt |
| Fundraising | $5,411 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,856 | TotalAmt |
| Program Services | $176,070 | ProgramServicesAmt |
| Management And General | $12,341 | ManagementAndGeneralAmt |
| Fundraising | $1,445 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,122 | TotalAmt |
| Program Services | $96,855 | ProgramServicesAmt |
| Management And General | $11,066 | ManagementAndGeneralAmt |
| Fundraising | $2,201 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,910 | TotalAmt |
| Program Services | $31,692 | ProgramServicesAmt |
| Management And General | $1,218 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Volunteer exp | $47,232 | $47,232 | ||
| Crucifixes and Tithing | $139,745 | $139,745 | ||
| Printing and postage | $23,305 | $7,996 | $12,190 | $3,119 |
| Vehicle exp | $43,830 | $43,830 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,784 | TotalAmt |
| Program Services | $13,784 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,790,267 | TotalAmt |
| Program Services | $3,522,802 | ProgramServicesAmt |
| Management And General | $156,821 | ManagementAndGeneralAmt |
| Fundraising | $110,644 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,397 | BOYAmt |
| EOY | $316,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,263 | BOYAmt |
| EOY | $412,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,500 | BOYAmt |
| EOY | $40,421 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,083 | BOYAmt |
| EOY | $14,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,483,283 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,036,886 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476,891 | BOYAmt |
| EOY | $1,446,397 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,898 | BOYAmt |
| EOY | $593,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,032 | BOYAmt |
| EOY | $2,824,104 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,748 | BOYAmt |
| EOY | $12,582 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,250 | BOYAmt |
| EOY | $35,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,998 | BOYAmt |
| EOY | $48,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,820,425 | BOYAmt |
| EOY | $2,248,023 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,609 | BOYAmt |
| EOY | $527,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,698,034 | BOYAmt |
| EOY | $2,775,647 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,032 | BOYAmt |
| EOY | $2,824,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,613 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,152,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,479,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,318,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,652,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,532,236 | CurrentTaxYearAmt |
| Total | $13,135,181 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,152,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,479,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,318,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,652,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,532,236 | CurrentTaxYearAmt |
| Total | $13,135,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,400,413 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,734,768 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,365 | CurrentTaxYearAmt |
| Total | $10,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,145,416 | TotalSupportAmt |
| Public Support CY170 | 0.89270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,853,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $593,482 | DepreciationAmt |
| Book Value | $1,259,799 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $630,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,404 | DepreciationAmt |
| Book Value | $186,598 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,446,397 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cash reserves | Desc |
| Book Value | $593,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $593,426 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,975,661 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $107,781 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $107,781 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,867,880 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,867,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,898,048 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $107,781 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $107,781 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,790,267 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,790,267 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf | Event1Nm |
| Gross Receipts Event1 | $128,967 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $128,967 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,249 | OtherDirectExpensesEvent1Amt |
| Event2 | Fam walk | Event2Nm |
| Gross Receipts Event2 | $228,048 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $228,048 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $34,295 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $198,388 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $198,388 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $59,798 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $555,403 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $555,403 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $116,342 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $439,061 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| Trinity Catholic Academy | ||||||
| 37 Erie Avenue | Brockton | MA | 02302 | 510638517 | 501c3 | $10,653 |
| Congregation of Holy Cross | ||||||
| PO Box 774 | Notre Dame | IN | 46556 | 320344245 | 501c3 | $20,800 |
| Father Bills and Mainspring | ||||||
| 430 Belmont Street | Brockton | MA | 02301 | 222538039 | 501c3 | $6,200 |
| Ron Burton Training Village | ||||||
| 71 Highbridge Road | Hubbardston | MA | 01452 | 222570218 | 501c3 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Christmas gifts | 11677 | $609,134 | Online research | xmas gifts to needy |
| Furniture | 5470 | $677,392 | Salavation army | Furn delivery to needy |
| Food | 16865 | $525,401 | Online research | Food delivery to needy |
| Fuel Assistance | 118 | $16,891 | Cost | Fuel asst to needy |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Monitoring procedures (Part I, line 2) | FormAndLineReferenceDesc |
| Explanation | Grant expenditures are monitored monthly to ensure compliance with donor intent. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Icon Advertising | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Director brother | RelationshipDescriptionTxt |
| Transaction | $22,475 | TransactionAmt |
| Transaction | Graphic Design | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Holiday gifts | 11677 | $609,134 |
| Yes (X) | Furniture | 5470 | $677,392 |
| Yes (X) | Food | 16865 | $525,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | James H Orcutt Sr and Theresa Orcutt are married and both serve on the Board. |
| Form 990 governing body review Part VI line 11 | The organizations audit committee reviews the prepared form 990 prior to filing. Additionally, the audit committee presents the 990 to the Board for approval. |
| Conflict of interest policy compliance Part VI line 12c | Following the disclosure of a possible conflict of interest of any of the conditions described in the policy document, the board of directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed neccessary to address the conflict and protect the best interests of My Brothers Keeper Inc. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum. |
| CEO executive director top management comp Part VI line 15a | Compensation process for top officials, key employees and officers - All compensation is subject to approval by the full board of directors. |
| Other officer or key employee compensation Part VI line 15b | All compensation is subject to approval of the full board of directors. |
| Governing documents etc available to public Part VI line 19 | The organization makes its governing documents available to the general public upon written request. Additionally, certain documents are available on the Massachusetts Attorney General website. All documents are available at the organizations office in Easton, MA. |
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