BOSTON PARTNERS IN EDUCATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON PARTNERS IN EDUCATION INC (EIN 04-2501341)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-04-13
- IRS object ID
- 201501039349300325
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-13T09:54:12-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463169148 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDALL S DAVIS & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 ARLINGTON ST STE 500 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042501341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON PARTNERS IN EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6174516145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021101211 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA CIVINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174516145 | PhoneNum |
| Signature | 2015-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RANDALL S DAVIS | PreparerPersonNm |
| PTIN | P10427372 | PTIN |
| Phone | 9787648966 | PhoneNum |
| Preparation | 2015-04-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA CIVINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,240,552 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOSTONPARTNERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BOSTON PARTNERS IN EDUCATION ENHANCES THE ACADEMIC ACHIEVEMENT AND NURTURES THE GROWTH OF BOSTON'S PUBLIC SCHOOL STUDENTS BY PROVIDING THEM WITH FOCUSED, INDIVIDUALIZED IN-SCHOOL VOLUNTEER SUPPORT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 595 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $355,543 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,154,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51 | PYInvestmentIncomeAmt |
| CY Investment Income | $339 | CYInvestmentIncomeAmt |
| PY Other Revenue | $413,412 | PYOtherRevenueAmt |
| CY Other Revenue | -$124,118 | CYOtherRevenueAmt |
| PY Total Revenue | $849,006 | PYTotalRevenueAmt |
| CY Total Revenue | $1,110,258 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $660,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $731,776 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $126,164 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $180,051 | PYOtherExpensesAmt |
| CY Other Expenses | $204,889 | CYOtherExpensesAmt |
| PY Total Expenses | $840,580 | PYTotalExpensesAmt |
| CY Total Expenses | $936,665 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $173,593 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $412,898 | TotalAssetsBOYAmt |
| Total Assets EOY | $586,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $412,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $585,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOSTON PARTNERS IN EDUCATION ENHANCES THE ACADEMIC ACHIEVEMENT AND NURTURES THE GROWTH OF BOSTON'S PUBLIC SCHOOL STUDENTS BY PROVIDING THEM WITH FOCUSED, INDIVIDUALIZED IN-SCHOOL VOLUNTEER SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $231,810 | ExpenseAmt |
| Revenue | $80,000 | RevenueAmt |
| Desc | SCHOOL VOLUNTEER PROGRAM - IN 2013-2014, THE SCHOOL VOLUNTEER PROGRAM MATCHED MORE THAN 1,200 STUDENTS IN GRADES K-12 FROM 44 BPS SCHOOLS WITH OVER 200 VOLUNTEERS. THESE MATCHES WORKED IN ONE-ON-ONE, SMALL GROUP, AND WHOLE CLASS SETTINGS ON SUBJECTS RANGING FROM BASIC LITERACY AND MATH SKILLS TO SCIENCE AND HISTORY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,837 | ExpenseAmt |
| Desc | POWER LUNCH - IN 2013-2014, POWER LUNCH REACHED 137 GRADE K-3 STUDENTS FROM 75 TEACHERS' CLASSROOMS IN 11 BOSTON PUBLIC SCHOOLS (BPS) SCHOOLS, MATCHING THEM WITH 243 CORPORATE VOLUNTEERS FROM 17 AREA COMPANIES. 89% OF POWER LUNCH STUDENTS IMPROVED THEIR OVERALL GRADE-POINT AVERAGE (GPA) FROM THE FALL TO SPRING SEMESTER, WHILE APPROXIMATELY 79% IMPROVED THEIR GPA IN LITERACY-BASED CONCEPTS. FROM FALL TO SPRING, STUDENT GPAS INCREASED BY AN AVERAGE OF 13%, WHILE THEIR SCORES IN LITERACY STRANDS INCREASED BY AN AVERAGE OF 14%. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,444 | ExpenseAmt |
| Desc | MATH RULES - IN 2013-2014, MATH RULES MATCHED 201 GRADE 1-5 STUDENTS IN 10 BPS SCHOOLS WITH 49 VOLUNTEER ACADEMIC MENTORS. OVERALL, 61% OF STUDENTS IMPROVED THEIR MATH GRADE-POINT AVERAGE (GPA); 87% OF STUDENTS IMPROVED THEIR OVERALL GPA; THE AVERAGE DEGREE OF MATH GPA IMPROVEMENT WAS 22%; AND THE AVERAGE DEGREE OF OVERALL GPA IMPROVEMENT WAS 15%. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $133,873 | ExpenseAmt |
| Desc | THE BIG CHEESE READS BRINGS BUSINESS AND COMMUNITY LEADERS INTO BPS MIDDLE SCHOOL CLASSROOMS TO EMPHASIZE THE IMPORTANT LINK BETWEEN LITERACY AND CAREER SUCCESS. SINCE ITS INCEPTION IN 2004, NEARLY 250 CORPORATE AND COMMUNITY LEADERS HAVE VISITED CLASSES TO SUPPORT THE INITIATIVE. IN 2013- 2014, 104 "BIG CHEESES" VISITED WITH APPROXIMATELY 2,120 STUDENTS, READING SHORT LITERARY PASSAGES AND SHARING INSPIRING PERSONAL STORIES ABOUT HOW LITERACY AND LEARNING INFLUENCED THEIR SUCCESS IN LIFE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $133,873 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $711,964 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA CIVINS | PersonNm |
| Phone | 6174516145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 FARNSWORTH STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02210 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)
| Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | TitleTitleTxt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SEE ATTACHED LISTING | ||||||
| 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA CIVINS | ||||||
| 40.00 | $81,429 | $0 | $8,198 | EXECUTIVE DI | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $81,429 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,198 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $598,931 | FundraisingAmt |
| All Other Contributions | $555,106 | AllOtherContributionsAmt |
| Noncash Contributions | $27,700 | NoncashContributionsAmt |
| Total Contributions | $1,154,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $80,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339 | TotalRevenueColumnAmt |
| Exclusion | $339 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $598,931 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $130,294 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$130,294 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $6,176 | TotalRevenueColumnAmt |
| Exclusion | $6,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,110,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,515 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,443 | TotalAmt |
| Program Services | $21,362 | ProgramServicesAmt |
| Management And General | $51,265 | ManagementAndGeneralAmt |
| Fundraising | $12,816 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,512 | TotalAmt |
| Program Services | $456,432 | ProgramServicesAmt |
| Management And General | $14,398 | ManagementAndGeneralAmt |
| Fundraising | $53,682 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,942 | TotalAmt |
| Program Services | $48,588 | ProgramServicesAmt |
| Management And General | $8,592 | ManagementAndGeneralAmt |
| Fundraising | $6,762 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,879 | TotalAmt |
| Program Services | $45,338 | ProgramServicesAmt |
| Management And General | $6,231 | ManagementAndGeneralAmt |
| Fundraising | $6,310 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,084 | TotalAmt |
| Program Services | $9,460 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
| Fundraising | $26,517 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,191 | TotalAmt |
| Program Services | $15,606 | ProgramServicesAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,273 | TotalAmt |
| Program Services | $4,526 | ProgramServicesAmt |
| Management And General | $2,150 | ManagementAndGeneralAmt |
| Fundraising | $7,597 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,444 | TotalAmt |
| Program Services | $29,178 | ProgramServicesAmt |
| Management And General | $132 | ManagementAndGeneralAmt |
| Fundraising | $134 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $47,000 | ProgramServicesAmt |
| Management And General | $6,459 | ManagementAndGeneralAmt |
| Fundraising | $6,541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,940 | TotalAmt |
| Program Services | $9,387 | ProgramServicesAmt |
| Management And General | $579 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,655 | TotalAmt |
| Program Services | $422 | ProgramServicesAmt |
| Management And General | $2,133 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,351 | TotalAmt |
| Program Services | $3,409 | ProgramServicesAmt |
| Management And General | $468 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VOLUNTEER | $14,326 | $14,198 | $58 | $70 |
| BAD DEBT | $6,000 | $6,000 | ||
| PROFESSIONAL DEVELOPMENT | $4,431 | $1,017 | $793 | $2,621 |
| MISC EXPENSE | $2,194 | $41 | $2,153 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,665 | TotalAmt |
| Program Services | $711,964 | ProgramServicesAmt |
| Management And General | $98,537 | ManagementAndGeneralAmt |
| Fundraising | $126,164 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,033 | BOYAmt |
| EOY | $562,276 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600 | BOYAmt |
| EOY | $100 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,915 | BOYAmt |
| EOY | $6,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,878 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350 | BOYAmt |
| EOY | $17,229 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,898 | BOYAmt |
| EOY | $586,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766 | BOYAmt |
| EOY | $795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766 | BOYAmt |
| EOY | $795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,132 | BOYAmt |
| EOY | $527,770 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $57,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,132 | BOYAmt |
| EOY | $585,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,898 | BOYAmt |
| EOY | $586,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $173,593 | ReconcilationRevenueExpnssAmt |
| 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 | $368,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,154,037 | CurrentTaxYearAmt |
| Total | $2,442,382 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,154,037 | CurrentTaxYearAmt |
| Total | $2,442,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,442,382 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339 | CurrentTaxYearAmt |
| Total | $2,177 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,176 | CurrentTaxYearAmt |
| Total | $5,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,449,735 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $80,000 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99950 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $65,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,649 | DepreciationAmt |
| Book Value | $17,229 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,229 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,153,108 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $42,850 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $42,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,110,258 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,110,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $979,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,850 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $42,850 | ExpensesNotReportedAmt |
| Expenses Subtotal | $936,665 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $936,665 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | BOSTON PARTNERS IN EDUCATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. UNRELATED BUSINESS INCOME, OF WHICH THERE WAS NONE FOR THE YEAR ENDED AUGUST 31, 2014 WOULD BE SUBJECT TO FEDERAL AND STATE INCOME TAXES. BOSTON PARTNERS IN EDUCATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL OR STATE AUTHORITY. BOSTON PARTNERS IN EDUCATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2014 RETURNS AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. BOSTON PARTNERS IN EDUCATION'S 2011 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $598,931 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $598,931 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $6,541 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $123,753 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $598,931 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $598,931 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $6,541 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,753 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $130,294 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$130,294 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL LAMSTEIN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $60,000 | TransactionAmt |
| Transaction | OFFICE RENT | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | BOSTON PARTNERS IN EDUCATION LEASES ITS OFFICE SPACE UNDER AN ANNUALLY RENEWABLE NON-CANCELABLE OPERATING SUBLEASE FROM WORLD EDUCATION, INC., AN ORGANIZATION ON WHICH JOEL LAMSTEIN SERVES ON THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE BIG CHEESE READS BRINGS BUSINESS AND COMMUNITY LEADERS INTO BPS MIDDLE SCHOOL CLASSROOMS TO EMPHASIZE THE IMPORTANT LINK BETWEEN LITERACY AND CAREER SUCCESS. SINCE ITS INCEPTION IN 2004, NEARLY 250 CORPORATE AND COMMUNITY LEADERS HAVE VISITED CLASSES TO SUPPORT THE INITIATIVE. IN 2013- 2014, 104 "BIG CHEESES" VISITED WITH APPROXIMATELY 2,120 STUDENTS, READING SHORT LITERARY PASSAGES AND SHARING INSPIRING PERSONAL STORIES ABOUT HOW LITERACY AND LEARNING INFLUENCED THEIR SUCCESS IN LIFE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FEDERAL FORM 990 MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | A QUESTIONAIRE IS GIVEN TO EACH BOARD MEMBER EACH YEAR REGARDING CONFLICTS OF INTEREST AND REVIEWED FOR SUCH PROBLEMS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PAY IS REVIEWED AND SET BY BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | PAY IS REVIEWED AND SET BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments