2015-05-05T12:54:25-05:00 2014-06-30 042513210 GERALD T REILLY & CO 424 ADAMS ST MILTON MA 02186 990 2013-07-01 043550635 THE ESPLANADE ASSOCIATION INC ESPL 6172270365 376 BOYLSTON STREET NO 503 BOSTON MA 02116 MARGO L NEWMAN BOARD CHAIR 6172270365 2015-04-10 1 WILLIAM B FORD CPA P01477213 6176968900 2015-04-02 2013 2016-03-07 17:11:31Z MARGO L NEWMAN 376 BOYLSTON STREET NO 503 BOSTON MA 02116 1131038 0 X WWW.ESPLANADEASSOCIATION.ORG X 2001 MA TO INITIATE AND SUPPORT EFFORTS TO PRESERVE, RESTORE AND ENHANCE THE CHARLES RIVER ESPLANADE.TEA WORKS TO SERVE THE ESPLANADE AS A VITAL PARK TO BE ENJOYED BY THE GENERAL PUBLIC IN PEACE AND SAFETY, TO ASSIST GOVERNMENT AGENCIES FOR THIS PURPOSE, AND TO SERVE AS A SOURCE OF PUBLIC EDUCATION ON THE HISTORY AND ATTRACTIONS OF THE CHARLES RIVER ESPLANADE. 16 16 12 3000 0 0 422862 625409 0 0 1261 503 347976 319211 772099 945123 70580 11770 0 0 351692 385764 0 0 219290 194679 337202 616951 734736 155148 210387 586066 1192094 87693 483334 498373 708760 X TO INITIATE AND SUPPORT EFFORTS TO PRESERVE, RESTORE AND ENHANCE THE CHARLES RIVER ESPLANADE. TEA WORKS TO MAKE THE ESPLANADE A VITAL PARK TO BE ENJOYED BY THE GENERAL PUBLIC IN PEACE AND SAFETY, TO ASSIST GOVERNMENT AGENCIES FOR THIS PURPOSE, AND TO SERVE AS A SOURCE OF PUBLIC EDUCATION ON THE HISTORY AND ATTRACTIONS OF THE CHARLES RIVER ESPLANADE. 0 0 315960 11770 TEA WORKS CLOSELY WITH THE DEPARTMENT OF CONSERVATION AND RECREATION, COMMUNITY ORGANIZATIONS, BUSINESSES, CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS. TOGETHER, THEY PLAN, DESIGN AND IMPLEMENT IMPORTANT MAINTENANCE, RESTORATION AND ENHANCEMENT PROJECTS FOR THE BENEFIT OF THE MILLIONS OF INDIVIDUALS WHO VISIT THE PARK EACH YEAR. TEA'S WORK FOCUSES ON:-PROJECTS DESIGNED TO SIGNIFICANTLY IMPROVE THE USE, AESTHETICS AND SAFETY OF THE PARK, INCLUDING MAINTENANCE OF THE TEDDY EBERSOL'S RED SOX FIELDS;-PROGRAMS THAT ENRICH THE ENJOYMENT OF VISITORS TO THE PARK, CONNECT PEOPLE FROM DIVERSE BACKGROUNDS AND COMMUNITIES, AND PROMOTE A STRONG SENSE OF PARK OWNERSHIP;-ADVOCACY FOR PUBLIC POLICIES AND RESOURCE ALLOCATION THAT HELP PROTECT AND PRESERVE THE PARK FOR THE BENEFIT OF DIVERSE COMMUNITIES. OTHER PROGRAMS - ONGOING MAINTENANCE OF THE PARK, SPECIFICALLY IN THE AREA OF GEESE CONTROL. REPLACEMENT OF PARK BENCHES, DRINKING FOUNTAINS, TRASH RECEPTICALS IN ORDER TO PROMOTE A CLEAN AND CARED FOR NATURAL HABITAT. THE ASSOCIATION ALSO CONDUCTED A USER SURVEY DESIGNED TO OBTAIN FEEDBACK FROM THE USERS OF THE PARK AND THE LOCAL COMMUNITY 315960 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X TANI MARINOVICH EXECUTIVE DIRECTOR 6172270365 376 BOYLSTON STREET SUITE 503 BOSTON MA 02116 X MARGO LEVINE NEWMAN CHAIR 1.00 X X 0 0 0 FRITZ CASSELMAN VICE CHAIR 1.00 X X 0 0 0 DAN CAPOBIANCO TREASURER 1.00 X X 0 0 0 TK ANKNER CLERK 1.00 X X 0 0 0 JESSICA CRIMMINS DIRECTOR 1.00 X 0 0 0 CHRIS EGAN DIRECTOR 1.00 X 0 0 0 KRISTINE GLYNN DIRECTOR 1.00 X 0 0 0 DAVID MIREE DIRECTOR 1.00 X 0 0 0 FRANK PANAYOTOU DIRECTOR 1.00 X 0 0 0 ANTHONY PANGARO DIRECTOR 1.00 X 0 0 0 MARGARET POKORNY DIRECTOR 1.00 X 0 0 0 JOHN SHIELDS DIRECTOR 1.00 X 0 0 0 DAVID SOLOMON DIRECTOR 1.00 X 0 0 0 SANDRA STEELE DIRECTOR 1.00 X 0 0 0 ALICIA TOWNS FRANKEN DIRECTOR 1.00 X 0 0 0 EMI WINTERER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 625409 625409 503 503 505126 185915 319211 319211 945123 503 0 319211 11770 11770 312085 129417 66776 115892 73679 26896 19422 27361 36960 36960 34679 34679 10960 5480 5480 4962 1654 1654 1654 32710 10903 10903 10904 2881 288 1152 1441 5758 1920 1919 1919 8375 6221 1077 1077 COMPTER AND EQUIPMENT 120435 112642 7793 FUNDRAISING COSTS 25437 25437 BAD DEBT EXPENSE 20000 20000 PROGRAM SUPPLIES 10058 7533 2525 23987 1236 14626 8125 734736 315960 199486 219290 495320 815220 0 325539 67091 33437 28783 10885 23655 17898 586066 1192094 73693 47934 14000 435400 87693 483334 X 311522 385486 186851 323274 498373 708760 586066 1192094 210387 0 X X 0 1 X 1 0 X 429139 746477 534550 768070 944620 3422856 429139 746477 534550 768070 944620 3422856 947348 2475508 15961 57147 1620 1261 503 76492 6046 2768 8814 3508162 0.70560 0.70340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28783 10885 17898 17898 945123 0 945123 0 945123 734736 0 734736 0 734736 X X X X X 1 ALTIERI EVENTS 546 EAST BROADWAY BOSTON MA 02127 EVENT COORDINATOR-ANNUAL GALA AND OTHER EVENTS 0 505126 0 505126 505126 505126 MA ANNUAL GALA "MOONDANCE" 489888 489888 84850 89627 OTHER SPECIAL EVENTS 15238 15238 11438 505126 505126 84850 101065 185915 319211 SCHEDULE G, PART I, LINE 2B, V PROFESSIONAL FEES PAID FOR FUNDRAISING SERVICES TO ALTIERI EVENTS ARE BASED ON CONTRACTED AMOUNTS. CONTRACT STIPULATES A "FIXED FEE" FOR ALL WORK. 1 SUPPORT FOR THE ELIOT MEMORIAL LANDSCAPE REVITALIZATION PROJECT ON THE ESPLANADE. FRIENDS OF TEDDY EBERSOL 4 YAWKEY WAY BOSTON MA 02215 743230488 11770 MAINTENACE AND CARE OF COMMUNITY ATHLETIC FIELD. SUPPORT FOR CARE AND PRUNING OF TREES ALONG THE ESPLANADE. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE ORGANIZATION'S TREASURER, WHOM SERVES AS THE CHAIR OF TEA'S FINANCE COMMITTEE. UPON REVIEW AND DISCUSSION AND APPROVAL, THE FORM 990 IS THEN SUBMITTED TO THE BOARD PRESIDENT FOR SIGNATURE. ELECTRONICALLY (OR PAPER VIA MAIL, IF REQUESTED) THE SIGNED FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE, AS WELL AS OTHER PUBLICLY AVAILABLE WEBSITES FREE OF CHARGE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS AND OTHER INFORMATION AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FINANCIAL STATEMENTS. UPON THE EXECUTIVE DIRECTOR'S REVIEW AND APPROVAL, THE BOARD'S EXECUTIVE/FINANCE COMMITTEE WILL REVIEW, DISCUSS AND APPROVE THE FINANCIALS FOR SUBMISSION TO THE FULL BOARD OF DIRECTORS. THE BOARD APPROVES THE SELECTION OF THE CPA FIRM CHARGED WITH PERFORMING THE AUDIT OF THE FINANCIAL STATEMENTS.