INQUILINOS BORICUAS EN ACCION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INQUILINOS BORICUAS EN ACCION INC (EIN 23-7090081)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-21
- IRS object ID
- 201522949349100107
- Schema version
- 2014v5.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-21T16:33:30-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237090081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INQUILINOS BORICUAS EN ACCION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INQU | BusinessNameControlTxt |
| Phone | 6179271707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 SHAWMUT AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VANESSA CALDERON-ROSADO | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6179271707 | PhoneNum |
| Signature | 2015-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW HUTT CPA | PreparerPersonNm |
| PTIN | P01070603 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2015-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,118,729 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,088,972 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $6,532 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,532 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,532 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$106,468 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,143,532 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,896,760 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $3,896,760 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,885,796 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,532 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,903,292 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $419,258 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $419,258 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,458,417 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,458,417 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $184,458 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $184,458 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $0 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $41,042 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $41,042 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $58,832 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $58,832 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $429,904 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $429,904 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $377,120 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $377,120 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $323,422 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $323,422 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $380,955 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $380,955 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $542,031 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $542,031 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,682 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $8,682 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $31,006 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $31,006 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $524,196 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $524,196 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,779,323 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,779,323 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,779,323 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,779,323 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,106,473 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,532 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,188,393 | CashBOYAmt |
| Cash EOY | $1,427,722 | CashEOYAmt |
| Cash EOYFMV | $1,427,722 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,520,620 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,391,594 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,391,594 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $182,136 | AcctRcvblAmt |
| Acct Rcvbl BOY | $137,400 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $182,136 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $182,136 | AcctRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $40,408 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $40,408 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $40,408 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $40,143 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $68,994 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $68,994 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $13,325,418 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,138,721 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,161,023 | LandBOYAmt |
| Land EOY | $9,186,697 | LandEOYAmt |
| Land EOYFMV | $9,186,697 | LandEOYFMVAmt |
| Other Assets BOY | $4,156,718 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,821,178 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,821,178 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $17,204,297 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,118,729 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,118,729 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $662,690 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $454,839 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $1,324,506 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $1,310,564 | DeferredRevenueEOYAmt |
| Mortgages And Notes Payable BOY | $7,441,054 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $5,599,766 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,428,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,365,169 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $7,665,480 | UnrestrictedBOYAmt |
| Unrestricted EOY | $8,511,610 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $110,567 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $241,950 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,776,047 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,753,560 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,204,297 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $16,118,729 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,776,047 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,106,473 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9 | OtherIncreasesAmt |
| Subtotal | $8,882,529 | SubtotalAmt |
| Other Decreases | $128,969 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,753,560 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $425,251 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,695,903 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.250752 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $111,069 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,547,303 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.071782 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $262,843 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $757,433 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.347018 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $647,290 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $548,607 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.179879 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $0 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $363,903 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.000000 | DistributionYr5Rt |
| Total Distribution | 1.849431 | TotalDistributionRt |
| Average Distribution | 0.369886 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,371,532 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,247,082 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $65 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,247,147 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $433,678 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $131 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $131 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $131 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $601 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $601 | TotalPaymentsAndCreditsAmt |
| Overpayment | $470 | OverpaymentAmt |
| Applied To ES Tax | $470 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.IBABOSTON.ORG | WebsiteAddressTxt |
| Individual With Books | VANESSA CALDERON-ROSADO | IndividualWithBooksNm |
| Phone | 6179271767 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 SHAWMUT AVENUE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02118 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (19 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 |
|---|---|---|---|---|---|---|---|---|
| BIENVENIDO DE JESUS | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | PRESIDENT | 0.20 | $0 | $0 | $0 |
| HECTOR CRUZ | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | VICE PRESIDENT | 0.20 | $0 | $0 | $0 |
| ERIC RIVAS | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | TREASURER | 0.20 | $0 | $0 | $0 |
| JOSEPHINE EREWA | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | CLERK | 0.20 | $0 | $0 | $0 |
| CARMEN BARRIENTOS | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| PAUL PATTON | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| LUZ GUERRA | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| EDWIN SEDA | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| ANNETTE GRIFFIN | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| JACQUI CONRAD | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| JENNIFER FAUTH | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| SHERLEY RODRIGUEZ | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| DAVID PRICE | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| VANESSA CALDERON-ROSADO | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | CHEIF EXECUTIVE OFFICER | 35.00 | $172,184 | $12,606 | $0 |
| MAYRA NEGRON RIVERA | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | CHIEF OPERATING OFFICER | 35.00 | $134,544 | $13,285 | $0 |
| DAVID CONLEY | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | CHIEF FINANCIAL OFFICER | 35.00 | $82,930 | $3,708 | $0 |
| BOB GOLDSTEIN | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| RAFAEL CARRASCO | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR | 0.20 | $0 | $0 | $0 |
| JOSE MAISONET | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR | 0.20 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| RAFAEL PEREZ MEDINA | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | PROGRAM DIRECTOR | 35.00 | $72,922 | $5,381 | $0 |
| DAVID KAY | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR OF DEVELOPM | 35.00 | $70,529 | $5,335 | $0 |
| CASEY BELL | ||||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | DIRECTOR OF YOUTH PR | 35.00 | $54,957 | $5,262 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TCOM NETWORKS LLC | |||||
| 10 DRAPER ST UNIT 3 | WOBURN | MA | 01801 | IT SERVICES/EQUIPMENT | $73,368 |
| JACK GEARY CONSULTING | |||||
| 704 MCCALLISTER AVENUE | SUN CITY CENTER | FL | 33573 | PROPERTY CONSULTING | $69,986 |
| ACCOUNTEMPS | |||||
| 12400 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | ACCOUNTING | $68,215 |
| ALEXANDER ARONSON FINNING & CO | |||||
| 21 EAST MAIN ST | WESTBOROUGH | MA | 01581 | ACCOUNTING/TAX | $60,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RENTAL - OUR RENTAL PORTFOLIO COMPRISES 521 UNITS OF RENTAL AFFORDABLE HOUSING COMBINED WITH COMPREHENSIVE RESIDENT SERVICES, AND PROGRAMS IN EDUCATION, WORKFORCE DEVELOPMENT AND THE ARTS. WE CONTRACT WITH A PROPERTY MANAGEMENT COMPANY TO RUN THE DAY-TO-DAY OPERATIONS OF OUR HOUSING PORTFOLIO. | Description1Txt |
| Expenses1 | $949,594 | Expenses1Amt |
| Description2 | PRESCHOOL PROGRAM - IBA'S PRESCHOOL PROGRAM PREPARES PREDOMINANTLY LOW-INCOME LATINO CHILDREN TO THRIVE IN KINDERGARTEN, WHILE ENHANCING THEIR SOCIAL, EMOTIONAL, LINGUISTIC, CULTURAL, AND COGNITIVE DEVELOPMENT. | Description2Txt |
| Expenses2 | $798,832 | Expenses2Amt |
| Description3 | YOUTH DEVELOPMENT- IBA'S YOUTH DEVELOPMENT PROGRAM FOSTERS SOCIO-EMOTIONAL, INTELLECTUAL AND ARTISTIC GROWTH IN YOUNG PEOPLE BETWEEN 13 AND 19 YEARS OLD, WHILE HELPING THEM DEVELOP 21ST CENTURY SKILLS TO BE SUCCESSFUL IN LIFE. | Description3Txt |
| Expenses3 | $601,017 | Expenses3Amt |
| Description4 | ARTS - IBA'S ARTS PROGRAM, PROMOTES AND CELEBRATES LATINO ARTS AND CREATES DYNAMIC CROSS-CULTURAL COLLABORATIONS THROUGH CONCERTS, GALLERY EXHIBITIONS, FESTIVALS, CLASSES AND SPECIAL EVENTS. | Description4Txt |
| Expenses4 | $592,330 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,422,875 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,422,875 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,422,875 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $51,343 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,371,532 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $168,577 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $168,577 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $131 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $131 | TotalTaxAmt |
| Distributable Before Adj | $168,446 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $168,446 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $168,446 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $433,678 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $433,678 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $433,678 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $168,446 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $98,427 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $340,534 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $438,961 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $433,678 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $168,446 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $265,232 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $704,193 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $704,193 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $98,427 | ExcessFromYear3Amt |
| Excess From Year1 | $340,534 | ExcessFromYear1Amt |
| Excess From Current Year | $265,232 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (4 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| RENTAL INCOME | $1,514,702 |
| GROUND LEASE INCOME | $1,833,132 |
| PARTNERSHIP MANAGEMENT FEES | $377,171 |
| PARENT AND OTHER FEES | $126,278 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,532 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$106,468 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Related Or Exempt Function Incm | $45,477 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,532 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,790,292 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,796,824 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | RENTAL INCOME FROM LOW-INCOME HOUSING PROJECTS |
| 1B | GROUND LEASE INCOME FROM LOW-INCOME HOUSING PROJECTS |
| 1C | PARTNERSHIP MANAGEMENT FEES FROM LOW-INCOME HOUSING PROJECTS |
| 1D | PARENT FEES FROM CHILDCARE SERVICES PROVIDED |
| 11A | MISCELLANEOUS INCOME |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (39 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| MASSACHUSETTS CULTURAL COUNCIL | ||||||
| 1 | 10 ST JAMES AVENUE | BOSTON | MA | 02116 | $13,000 | Yes (X) |
| GOYA FOODS | ||||||
| 2 | 100 SEAVIEW DRIVE | SECAUCUS | NJ | 07094 | $17,000 | Yes (X) |
| STATE STREET FOUNDATION | ||||||
| 3 | ONE LINCOLN STREET | BOSTON | MA | 02111 | $21,108 | Yes (X) |
| NORTHERN TRUST (ANONYMOUS DONORS) | ||||||
| 4 | 405 SHAWMUT AVE | BOSTON | MA | 02118 | $5,000 | Yes (X) |
| BANK OF AMERICA FOUNDATION | ||||||
| 5 | 100 FEDERAL STREET | BOSTON | MA | 02110 | $35,000 | Yes (X) |
| MALONEY PROPERTIES | ||||||
| 6 | 27 MICA LANE | WELLESLEY | MA | 02481 | $80,000 | Yes (X) |
| TJX COMPANIES | ||||||
| 7 | 770 COCHITUATE ROAD | FRAMINGHAM | MA | 01701 | $5,000 | Yes (X) |
| THE JANEY FUND | ||||||
| 8 | 1330 BOYLSTON STREET | CHESTNUT HILL | MA | 02467 | $15,000 | Yes (X) |
| THE BARR FOUNDATION | ||||||
| 9 | THE PILOT HOUSE | BOSTON | MA | 02110 | $186,563 | Yes (X) |
| THE KLARMAN FAMILY FOUNDATION | ||||||
| 10 | POBOX 171627 | BOSTON | MA | 02117 | $25,000 | Yes (X) |
| THE BOSTON FOUNDATION | ||||||
| 11 | 75 ARLINGTON STREET | BOSTON | MA | 02116 | $124,748 | Yes (X) |
| THE HYAMS FOUNDATION | ||||||
| 12 | 50 FEDERAL STREET | BOSTON | MA | 02110 | $90,000 | Yes (X) |
| THE CLOWES FUND | ||||||
| 13 | 320 NORTH MERIDIAN STREET | INDIANAPOLIS | ID | 46204 | $20,000 | Yes (X) |
| NATIONAL ASSOCIATION OF LATINO ARTS AND CULTURE | ||||||
| 14 | 195 MARKET STREET | LYNN | MA | 01901 | $10,000 | Yes (X) |
| JOHN HANCOCK | ||||||
| 15 | 200 BERKELEY STREET | BOSTON | MA | 02116 | $22,500 | Yes (X) |
| FRANK PETER TRUST | ||||||
| 16 | 405 SHAWMUT AVE | BOSTON | MA | 02118 | $15,000 | Yes (X) |
| COMCAST FOUNDATION | ||||||
| 17 | 85 EAST BELCHER RD | FOXBORO | MA | 02035 | $22,589 | Yes (X) |
| EASTERN BANK FOUNDATION | ||||||
| 18 | POBOX 171627 | BOSTON | MA | 02117 | $10,000 | Yes (X) |
| WILLIAMS SCHRAFFT CHARITABLE TRUST | ||||||
| 19 | 77 SUMMER STREET | BOSTON | MA | 02110 | $15,000 | Yes (X) |
| SUMMER FUND | ||||||
| 20 | 133 FEDERAL STREET | BOSTON | MA | 02110 | $5,000 | Yes (X) |
| BOSTON EDUCATIONAL DEVELOPMENT CORPORATION | ||||||
| 21 | BOILING MUNICIPAL BUILDING | BOSTON | MA | 02119 | $5,100 | Yes (X) |
| LIBERTY MUTUAL FOUNDATION | ||||||
| 22 | 1755 BERKELEY STREET | BOSTON | MA | 02116 | $35,000 | Yes (X) |
| SAILOR SNUG HARBOR | ||||||
| 23 | 77 SUMMER STREET | BOSTON | MA | 02110 | $7,500 | Yes (X) |
| CITIZENS BANK | ||||||
| 24 | 1 CITIZENS BANK DRIVE | RIVERSIDE | RI | 02915 | $25,000 | Yes (X) |
| UNITED WAY | ||||||
| 25 | 51 SLEEPER STREET | BOSTON | MA | 02116 | $109,041 | Yes (X) |
| BNY MELLON | ||||||
| 26 | 440 COMPUTER DRIVE | WESTBOROUGH | MA | 01581 | $22,000 | Yes (X) |
| BOSTON AFTER SCHOOL AND BEYOND | ||||||
| 27 | 89 SOUTH STREET | BOSTON | MA | 02111 | $29,250 | Yes (X) |
| DEPARTMENT OF EDUCATION | ||||||
| 28 | 75 PLEASANT STREET | MALDEN | MA | 02148 | $74,860 | Yes (X) |
| ABCD INC | ||||||
| 29 | 178 TREMONT STREET | BOSTON | MA | 02114 | $80,440 | Yes (X) |
| CHILD CARE OF LAWRENCE | ||||||
| 30 | 190 HAMPSHIRE STREET | LAWRENCE | MA | 01840 | $15,406 | Yes (X) |
| COMMUNITY DEVELOPMENT BLOCK GRANT | ||||||
| 31 | 43 HAWKINS STREET | BOSTON | MA | 02114 | $25,025 | Yes (X) |
| SHANNON | ||||||
| 32 | ONE SCHROEDER PLAZA | BOSTON | MA | 02120 | $30,225 | Yes (X) |
| BOSTON PUBLIC SCHOOLS | ||||||
| 33 | BOILING MUNICIPAL BUILDING | BOSTON | MA | 02119 | $35,000 | Yes (X) |
| CITY OF BOSTON - TITLE III | ||||||
| 34 | 43 HAWKINS STREET | BOSTON | MA | 02114 | $7,945 | Yes (X) |
| BOSTON PUBLIC SCHOOLS | ||||||
| 35 | BOILING MUNICIPAL BUILDING | BOSTON | MA | 02119 | $39,934 | Yes (X) |
| JUSTICE ASSISTANCE GRANT | ||||||
| 36 | TEN PARK PLAZA | BOSTON | MA | 02116 | $33,304 | Yes (X) |
| DEPARTMENT OF PUBLIC HEALTH | ||||||
| 37 | 250 WASHINGTON STREET | BOSTON | MA | 02108 | $62,500 | Yes (X) |
| MASSACHUSETTS CULTURAL COUNCIL | ||||||
| 38 | 10 ST JAMES AVENUE | BOSTON | MA | 02116 | $13,000 | Yes (X) |
| DEPARTMENT OF EARLY EDUCATION & CARE | ||||||
| 39 | 51 SLEEPER STREET | BOSTON | MA | 02210 | $371,159 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $58,832 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $58,832 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SALE OF PROPERTY - IELC AND TPF LAND | AssetDesc |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Sold | 2014-03 | SoldDt |
| Gross Sales Price | $1,143,532 | GrossSalesPriceAmt |
| Basis | $1,250,000 | BasisAmt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | -$106,468 | TotalNetAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $41,042 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $41,042 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (6 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PROPERTY HELD FOR SALE | $1,250,000 | $0 | $0 |
| DUE FROM AFFILIATES | $455,829 | $434,370 | $434,370 |
| PROPERTY UNDER DEVELOPMENT | $350,000 | $350,000 | $350,000 |
| GROUND LEASE AND INTEREST RECEIVABLE | $1,904,970 | $1,941,016 | $1,941,016 |
| CAPITALIZED COSTS | $103,751 | $95,792 | $95,792 |
| DUE FROM RELATED PARTIES | $92,168 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PROVISION AGAINST DUE FROM AFFILIATES | $105,829 |
| BAD DEBT | $23,140 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EVENTS | $53,337 | $0 | $53,337 | $0 |
| FOOD | $52,499 | $0 | $52,499 | $0 |
| TELEPHONE AND COMMUNICATIONS | $68,950 | $0 | $68,950 | $0 |
| STIPENDS | $59,918 | $0 | $59,918 | $0 |
| PROGRAM SUPPLIES | $30,763 | $0 | $30,763 | $0 |
| MISCELLANEOUS | $69,455 | $0 | $69,455 | $0 |
| OFFICE AND OTHER | $22,686 | $0 | $22,686 | $0 |
| EQUIPMENT RENTAL | $24,362 | $0 | $24,362 | $0 |
| ADVERTISING | $2,857 | $0 | $2,857 | $0 |
| SECURITY AND RESIDENT SERVICES | $37,860 | $0 | $37,860 | $0 |
| INFORMATION TECHNOLOGY | $101,509 | $0 | $101,509 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| RENTAL INCOME | $1,514,702 | $1,514,702 |
| GROUND LEASE INCOME | $1,833,132 | $1,833,132 |
| PARTNERSHIP MANAGEMENT FEES | $377,171 | $377,171 |
| PARENT AND OTHER FEES | $126,278 | $126,278 |
| MISCELLANEOUS | $45,477 | $45,477 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTION TO IBA | Desc |
| Amt | $9 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONSULTANTS AND CONTRACT LABOR | $152,392 | $0 | $152,392 | $0 |
| OTHER PROFESSIONAL FEES | $241,375 | $0 | $241,375 | $0 |
| MANAGEMENT FEES | $36,137 | $0 | $36,137 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $150,763 | $0 | $150,763 | $0 |
| REAL ESTATE TAXES | $172,659 | $0 | $172,659 | $0 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | DescDesc | AmtAmt |
|---|---|---|---|---|---|---|
| ETC-FORTES INC | ||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | 341974884 | NONE | $0 |
| THE RESIDENCES AT NEPONSET FIELD INC | ||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | 261590901 | NONE | $0 |
| ROBERT L FORTES HOUSE INC | ||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | 042699390 | NONE | $0 |
| ETC DEVELOPERS INC | ||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | 042508992 | NONE | $0 |
| ETCDC INC | ||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | 043546738 | NONE | $0 |
| RESIDENCIA BETANCES INC | ||||||
| 405 SHAWMUT AVENUE | BOSTON | MA | 02118 | 043166808 | NONE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |