MARK WAHLBERG YOUTH FOUNDATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MARK WAHLBERG YOUTH FOUNDATION INC (EIN 04-3567369)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201523139349301772
- 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
- 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 | 2015-11-09T13:10:14-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET FLOOR 38 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043567369 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARK WAHLBERG YOUTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARK | BusinessNameControlTxt |
| Phone | 6174541125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WAHLBERG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6174541125 | PhoneNum |
| Signature | 2015-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY CHAIT | PreparerPersonNm |
| PTIN | P01452996 | PTIN |
| Phone | 6178075000 | PhoneNum |
| Preparation | 2015-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROSE CORTINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,112,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARKWAHLBERGYOUTHFOUNDATION.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ASSISTANCE TO CHILDREN AND TEENAGERS WHO ARE POOR, UNDERPRIVELEGED OR OTHERWISE DISADVANTAGED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,355,123 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,090,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $541 | PYInvestmentIncomeAmt |
| CY Investment Income | $480 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$51,629 | PYOtherRevenueAmt |
| CY Other Revenue | -$21,670 | CYOtherRevenueAmt |
| PY Total Revenue | $1,304,035 | PYTotalRevenueAmt |
| CY Total Revenue | $1,069,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $929,068 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,122,401 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $116,380 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $142,828 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $83,620 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $59,091 | PYOtherExpensesAmt |
| CY Other Expenses | $40,018 | CYOtherExpensesAmt |
| PY Total Expenses | $1,104,539 | PYTotalExpensesAmt |
| CY Total Expenses | $1,305,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $199,496 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$235,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,199,209 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,079,262 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $197,102 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $312,820 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,002,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,766,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS OUR MISSION TO IMPROVE THE QUALITY OF LIFE FOR INNER CITY YOUTH THROUGH WORKING PARTNERSHIPS WITH OTHER YOUTH ORGANIZATIONS. OUR GOAL IS TO REMOVE AND ELIMINATE BARRIERS THAT PREVENT YOUTH FROM SUCCEEDING AND TO ENSURE THAT NO CHILD IS LIMITED OR PREVENTED FROM ATTAINING THEIR LIFETIME GOAL OR DREAM DUE TO FINANCIAL CIRCUMSTANCES. WE PROVIDE FINANCIAL AND COMMUNITY SUPPORT TO ASSIST IN MAKING THE DREAMS AND ULTIMATE POTENTIAL OF INNER CITY YOUTH BECOME A REALITY. "TOGETHER WE CAN MAKE A DIFFERENCE." | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $760,519 | ExpenseAmt |
| Grant | $733,063 | GrantAmt |
| Desc | SCHOOL SUPPORT & AFTER SCHOOL PROGRAMS - MWYF IS COMMITTED TO GIVING INNER CITY KIDS EQUAL ACCESS TO EDUCATION AND PROVIDES GRANTS TO SUPPORT SCHOOL COMPUTER LABS AND EDUCATIONAL SCHOLARSHIPS. ONE OF ITS RECENT PARTNERS INCLUDE THE DORCHESTER ALTERNATIVE YOUTH ACADEMY, WHICH SERVES TEENS WHO ARE DISCHARGED FROM TRADITIONAL SCHOOL SETTINGS AND NEED HELP FUNCTIONING SUCCESSFULLY IN SCHOOL. IN ADDITION, MWYF PROVIDES GRANTS TO BOYS & GIRLS CLUBS AND OTHER AFTER SCHOOL PROGRAMS ACROSS THE COUNTRY. ANNUALLY, MWYF HOSTS A HOLIDAY PARTY AND GIFT GIVEAWAY FOR MORE THAN 250 UNDERSERVED YOUTH. OTHER PARTNERS INCLUDE REACH BACK L.A., AN EDUCATIONAL PROGRAM IN SOUTH CENTRAL L.A. THAT WAS RECENTLY AWARDED AN MWYF GRANT TOWARD A NEW YOUTH CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $240,521 | ExpenseAmt |
| Grant | $231,838 | GrantAmt |
| Desc | HEALTH / MEDICAL / SUBSTANCE ABUSE / ADVOCACY - THE MWYF SUPPORTS FAMILIES, WOMEN, CHILDREN AND TEENS AS WELL AS VETERANS BATTLING LIFE THREATENING DISEASES AND MEDICAL ISSUES INCLUDING HOMICIDE AND SUBSTANCE ABUSE. ADDITIONALLY, THE FOUNDATION ADVOCATES FOR HOMELESS FAMILIES AND SUPPORTS TRANSITIONAL SERVICES FOR PRISONERS. SUPPORT SERVICES INCLUDE HOMELESS SHELTERS, TECHNICAL CAREER TRAINING AND DRUG TREATMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $142,650 | ExpenseAmt |
| Grant | $137,500 | GrantAmt |
| Desc | YOUTH SUMMER CAMP - SINCE 2004, MWYF HAS HOSTED "CAMP NORTHBOUND," A ONE-WEEK, RECREATIONAL, SUMMER CAMP IN BRIDGESTONE, ME. THE CAMP SERVES 150 YOUTH EACH YEAR FROM BOSTON'S INNER CITY COMMUNITIES. THE CAMP ALSO ENGAGES ALUMNI CAMPERS BY HIRING THEM AS JUNIOR COUNSELORS FOR THE WEEK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,000 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Desc | GRANTS TO OTHER ORGANIZATIONS SUPPORTING YOUTH | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,163,690 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSE L CORTINA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174541125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1Txt |
| City | NEWTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02464 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK WAHLBERG | ||||||
| PRES, TREAS, SECR, DIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES WAHLBERG | ||||||
| DIRECTOR | 40.00 | Yes (X) | $75,000 | $0 | $14,795 | |
| MICHAEL JOYCE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCANNELL JR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LEVINSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA JAFFE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROSE CORTINA | ||||||
| ASST CLERK & DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL DONKIS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JASON SLOANE ESQ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE ROTONDI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,795 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $221,500 | FundraisingAmt |
| All Other Contributions | $869,272 | AllOtherContributionsAmt |
| Noncash Contributions | $153,318 | NoncashContributionsAmt |
| Total Contributions | $1,090,772 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480 | TotalRevenueColumnAmt |
| Exclusion | $480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $221,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,670 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,670 | TotalRevenueColumnAmt |
| Exclusion | -$21,670 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,069,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$21,190 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,401 | TotalAmt |
| Program Services | $1,122,401 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $18,750 | ProgramServicesAmt |
| Management And General | $18,750 | ManagementAndGeneralAmt |
| Fundraising | $37,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | $15,000 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,820 | TotalAmt |
| Program Services | $7,455 | ProgramServicesAmt |
| Management And General | $7,455 | ManagementAndGeneralAmt |
| Fundraising | $14,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,008 | TotalAmt |
| Program Services | $2,002 | ProgramServicesAmt |
| Management And General | $2,002 | ManagementAndGeneralAmt |
| Fundraising | $4,004 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,418 | TotalAmt |
| Management And General | $12,418 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,947 | TotalAmt |
| Fundraising | $2,947 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,458 | TotalAmt |
| Program Services | $1,515 | ProgramServicesAmt |
| Management And General | $4,916 | ManagementAndGeneralAmt |
| Fundraising | $3,027 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,704 | TotalAmt |
| Program Services | $4,067 | ProgramServicesAmt |
| Management And General | $405 | ManagementAndGeneralAmt |
| Fundraising | $6,232 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513 | TotalAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,844 | TotalAmt |
| Management And General | $2,844 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Total | $1,134 | TotalAmt |
| Management And General | $1,134 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,247 | TotalAmt |
| Program Services | $1,163,690 | ProgramServicesAmt |
| Management And General | $57,937 | ManagementAndGeneralAmt |
| Fundraising | $83,620 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,262 | BOYAmt |
| EOY | $1,840,942 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,385 | BOYAmt |
| EOY | $234,859 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,546 | BOYAmt |
| EOY | $1,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,731 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016 | BOYAmt |
| EOY | $1,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,209 | BOYAmt |
| EOY | $2,079,262 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120 | BOYAmt |
| EOY | $55,838 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,982 | BOYAmt |
| EOY | $256,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,102 | BOYAmt |
| EOY | $312,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,107 | BOYAmt |
| EOY | $1,766,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,002,107 | BOYAmt |
| EOY | $1,766,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,199,209 | BOYAmt |
| EOY | $2,079,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$235,665 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,699,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,389,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,336,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,069,102 | CurrentTaxYearAmt |
| Total | $6,798,054 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,699,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,389,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,336,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,069,102 | CurrentTaxYearAmt |
| Total | $6,798,054 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,747,915 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,050,139 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $480 | CurrentTaxYearAmt |
| Total | $9,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,807,766 | TotalSupportAmt |
| Public Support CY170 | 0.59490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58190 | 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 | $11,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,916 | DepreciationAmt |
| Book Value | $1,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,815 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,075,582 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,069,582 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,069,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,311,247 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $6,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,305,247 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,305,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME AT EITHER DECEMBER 31, 2014 OR 2013. THE FOUNDATION PERIODICALLY ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNRECOGNIZED INCOME TAXES ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITIES. THE FOUNDATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014 AND 2013. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO AUDIT BY TAX JURISDICTIONS FOR THE YEARS BEFORE 2011. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PREMIER PARTY - TRANSFORMERS 4 | Event1Nm |
| Gross Receipts Event1 | $242,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $221,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,026 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,905 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,670 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Oth Direct Expnss Other Events | $2,069 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $242,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $221,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $25,026 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,905 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,739 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,670 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,670 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AUBURN ALUMNI ASSOCIATION FUND | |||||||
| 317 S COLLEGE STREET | AUBURN | AL | 36849 | 630439459 | 501(C)(3) | $3,000 | ORG PROVIDING SCHOLARSHIPS TO DESERVING STUDENTS |
| BEST BUDDIES INTERNATIONAL INCBEST BUDDIES MASSACHUSETTS | |||||||
| 45 BROMFIELD STREET 7TH FLOOR | BOSTON | MA | 02108 | 521614576 | 501(C)(3) | $10,000 | ORG WHICH ENHANCES THE LIVES OF PEOPLE WITH INTELLECTUAL DISABILITIES |
| BOYS & GIRLS CLUB OF DORCHESTER ALMA'S KIDS | |||||||
| 1135 DORCHESTER AVENUE | DORCHESTER | MA | 02125 | 237076465 | 501(C)(3) | $20,000 | ORG PROVIDING THANKSGIVING DINNER TO OVER 500 FAMILIES |
| BOYS & GIRLS CLUB OF DORCHESTER INC - CAMP NORTHBOUND | |||||||
| 1135 DORCHESTER AVENUE | DORCHESTER | MA | 02125 | 237076465 | 501(C)(3) | $65,000 | ORG SENDING MEMBERS OF DORCHESTER BOYS & GIRLS CLUB TO SUMMER CAMP |
| BOYS & GIRLS CLUB OF DORCHESTER | |||||||
| 1135 DORCHESTER AVENUE | DORCHESTER | MA | 02125 | 237076465 | 501(C)(3) | $78,952 | ORG PROVIDING EDUCATIONAL PROGRAMS AND LIFE GUIDANCE TO THE YOUTH OF DORCHESTER, MA |
| DIAMOND EDUCATORS MENTORING INC | |||||||
| PO BOX 191767 | ROXBURY | MA | 02119 | 200346908 | 501(C)(3) | $7,200 | ORG PROVIDING ED. PROGRAMS AND ACTIVITIES TO 4TH - 7TH GRADERS VIA THE DIAMONDS IN THE ROUGH B-BALL CLUB |
| DIGNITY-U-WEAR FOUNDATION INC | |||||||
| 136 NORTH MYRTLE AVENUE | JACKSONVILLE | FL | 32204 | 593635885 | 501(C)(3) | $50,000 | ORG PROVIDING CHILDREN WITH SCHOOL CLOTHING AND UNIFORMS TO THOSE IN NEED TO WOMEN, CHILDREN AND VETERANS |
| EARTHEN VESSELS INC | |||||||
| PO BOX 220502 | DORCHESTER | MA | 02122 | 042702655 | 501(C)(3) | $10,000 | ORG PROVIDING ACADEMIC AND PERSONAL SUPPORT TO LOW-INCOME ACADEMICALLY VULNERABLE CHILDREN |
| ERIC J TRUMP FOUNDATION INC | |||||||
| 725 FIFTH AVENUE | NEW YORK | NY | 10022 | 208669454 | 501(C)(3) | $16,000 | ORG WHICH RAISES MONEY FOR CHILDREN BATTLING LIFE-THREATENING DISEASES |
| FAMILY-TO-FAMILY INC | |||||||
| 6 CIRCLE DRIVE | HASTINGS ON HUDSON | NY | 10706 | 571169066 | 501(C)(3) | $30,000 | ORG PROVIDING BASIC LIFE ESSENTIALS TO THOSE STRUGGLING WITH POVERTY & PROVIDE SCHOOL SUPPLIES |
| THE FELIX ORGANIZATIONADOPTEES FOR CHILDREN INC | |||||||
| 43 OYSTER BAY ROAD | LOCUST VALLEY | NY | 11560 | 204413828 | 501(C)(3) | $25,000 | ORG PROVIDING GUIDANCE AND SUPPORT TO FOSTER CARE AND AT RISK CHILDREN |
| FISHING ACADEMY INC | |||||||
| 16 ADAIR ROAD | BRIGHTON | MA | 02135 | 550861478 | 501(C)(3) | $7,500 | ORG PROVIDING OPPORTUNITY FOR YOUTH TO LEARN LIFE-SKILLS SUCH AS TEAMWORK, PATIENCE, DISCIPLINE, AND RESPECT |
| FRIENDS OF MALDEN TEEN ENRICHMENT CENTER | |||||||
| ONE SALEM STREET | MALDEN | MA | 02148 | 460542775 | 501(C)(3) | $5,000 | ORG PROVIDING TUTORING SERVICES FOR STRUGGLING TEENS THROUGH PROGRAMMING, TEACHING REAL LIFE SKILLS, AND COUNSELING |
| GOOD SHEPHERD CENTER FOR HOMELESS WOMEN & CHILDRENCATHOLIC CHARITIES OF LA | |||||||
| 1650 ROCKWOOD STREET | LOS ANGELES | CA | 90026 | 951690973 | 501(C)(3) | $50,000 | ORG WHOSE PROGRAM PROVIDES SHELTER AND SUPPORT TO HOMELESS WOMEN AND CHILDREN |
| KIDS4PEACE BOSTON INC | |||||||
| PO BOX 381131 | CAMBRIDGE | MA | 02238 | 270598999 | 501(C)(3) | $20,000 | ORG PROVIDING AN INTERFAITH ORGANIZATION AMONG RELIGIONS TO PROMOTE PEACE - SUMMER CAMP & YEAR-ROUND PROGAMING. |
| LEAHY-HOLLORAN COMMUNITY CENTERDORCHESTER YOUTH WINTER GUARD INC | |||||||
| 1 WORRELL STREET | DORCHESTER | MA | 02122 | 222580902 | 501(C)(3) | $5,000 | ORG ENCOURAGING CHILDREN TO GROW AND DEVELOP THROUGH CREATIVE EXPRESSION PERFORMANCE AND COMPETITION |
| LEAHY-HOLLORAN COMMUNITY CENTERNEPONSET YOUTH COLORGUARD | |||||||
| 1 WORRELL STREET | DORCHESTER | MA | 02122 | 222580902 | 501(C)(3) | $5,000 | ORG ENCOURAGING CHILDREN TO GROW AND DEVELOP THROUGH CREATIVE EXPRESSION PERFORMANCE AND COMPETITION |
| LOUIS D BROWN PEACE INSTITUTE CORP | |||||||
| 15 CHRISTOPHER STREET | DORCHESTER | MA | 02122 | 263068254 | 501(C)(3) | $5,000 | ORG PROMOTING PEACE IN THE CITY OF BOSTON AND ADVOCACY FOR FAMILY OF HOMICIDE VICTIMS |
| MASSACHUSETTS FALLEN HEROES MEMORIAL FUND | |||||||
| 100 HALLET STREET | DORCHESTER | MA | 02124 | 273495087 | 501(C)(3) | $5,000 | ORG PROVIDING ADVOCACY SERVICES TO LOCAL VETERANS AND THEIR FAMILIES |
| MELROSE PUBLIC SCHOOLS DRAMA DEPARTMENT | |||||||
| 360 LYNN FELLS PARKWAY | MELROSE | MA | 02176 | 046001401 | 501(C)(3) | $5,000 | ORG PROVIDING STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN ALL ASPECTS OF THEATER PRODUCTION |
| MOVING MOUNTAINS INC | |||||||
| 1727 PRESIDENTS STREET | BROOKLYN | NY | 11213 | 261407568 | 501(C)(3) | $5,000 | ORG PROVIDING THE YOUTH OF NYC A SAFE ALTERNATIVE TO THE STREETS |
| PERKINS SCHOOL FOR THE BLIND | |||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 02472 | 208669454 | 501(C)(3) | $20,000 | ORG PROVIDING SUPPORT SERVICES TO THE BLIND AND VISUALLY IMPAIRED |
| PLYMOUTH NORTH BASKETBALL ASSOCIATION INC | |||||||
| PO BOX 1401 | MANOMET | MA | 02345 | 300443820 | 501(C)(3) | $20,000 | ORG PROVIDING YOUTH WITH A NEW BASKETBALL COURT WITH LIGHTS |
| REMEMBER BETTY FOUNDATION | |||||||
| 124 S 17TH STREET | NASHVILLE | TN | 37206 | 472589581 | 501(C)(3) | $10,838 | ORG PROVIDING FINANCIAL SUPPORT TO THOSE GOING THROUGH CANCER SO THEY CAN FOCUS ON RECOVERY & QUALITY OF LIFE |
| SPAN INC | |||||||
| 105 CHAUNCY STREET | BOSTON | MA | 12111 | 042594873 | 501(C)(3) | $15,000 | ORG PROVIDING ASSISTANCE IN REINTEGRATION TO THOSE PREPARING FOR RELEASE FROM PRISON |
| TEEN PROJECT INC | |||||||
| 8140 SUNLAND BLVD | SUN VALLEY | CA | 91352 | 300421837 | 501(C)(3) | $25,000 | ORG PROVIDING FREE DRUG TREATMENT AND TECHNICAL CAREER TRAINING TO HOMELESS YOUTH |
| THE ARTS CONNECTION INC | |||||||
| 520 EIGHTH AVE STE 321 | NEW YORK | NY | 10018 | 132953240 | 501(C)(3) | $25,000 | ORG OFFERING ACTIVE AND CREATIVE LEARNING THROUGH MUSIC, DANCE, THEATER, AND VISUAL ARTS IN NYC PUBLIC SCHOOLS |
| THE OPERATION PROGRESS FOUNDATION INC | |||||||
| PO BOX 62 | NORTH SCITUATE | MA | 02060 | 330975838 | 501(C)(3) | $15,000 | ORG PROVIDING ED. AND MENTORING FOR STUDENTS FROM BOSTON. 100% GOING TOWARDS 5 SCHOLARSHIPS EACH YEAR |
| THE RODMAN RIDE FOR KIDS CO THE BOYS & GIRLS CLUB OF DORCHESTER | |||||||
| 1135 DORCHESTER AVE | DORCHESTER | MA | 02125 | 237076465 | 501(C)(3) | $150,000 | ORG OFFERING EDUCATIONAL PROGRAMS AND LIFE GUIDANCE TO THE YOUTH OF DORCHESTER, MA |
| THE RODMAN RIDE FOR KIDS CO RODMAN DISNEY FOR KIDS PROGRAM | |||||||
| 10 LINCOLN ROAD | FOXBORO | MA | 02035 | 237076465 | 501(C)(3) | $20,000 | ORG OFFERING EDUCATIONAL PROGRAMS AND LIFE GUIDANCE TO THE YOUTH OF DORCHESTER, MA |
| VENICE ARTS | |||||||
| 1702 LINCOLN BLVD | VENICE | CA | 90291 | 954427386 | 501(C)(3) | $25,000 | ORG PROVIDING ACTIVE AND CREATIVE LEARNING THROUGH MEDIA BASED ARTS EDUCATION |
| WOUNDED WARRIOR PROJECT CO TEWKSBURY COUNTRY CLUB CHARITABLE FOUNDATION | |||||||
| 1880 MAIN STREET | TEWKSBURY | MA | 01876 | 202370934 | 501(C)(3) | $5,000 | ORG PROVIDING UNIQUE, DIRECT PROGRAMS AND SERVICES TO MEET THE NEEDS OF INJURED SERVICE MEMBERS |
| YMCA OF GREATER BOSTON | |||||||
| 316 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103551 | 501(C)(3) | $5,000 | ORG PROVIDING AN OUTREACH PROGRAM TO INNER-CITY & GREATER BOSTON AREA YOUTH THROUGH BASKETBALL |
| POINTS OF LIGHT FOUNDATIONGENERATIONON | |||||||
| 281 PARK AVE SOUTH 6TH FLOOR | NEW YORK | NY | 10028 | 650206641 | 501(C)(3) | $50,000 | ORG FOSTERING TOGETHERNESS AND KINDNESS IN COMMUNITIES |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt |
|---|---|---|
| SHIELA JAFFE | ||
| THE FELIX ORGANIZATION'S DIRECTOR IS A BOARD MEMBER OF THE FOUNDATION | $25,000 | GENERAL CASH CONTRIBUTION |
| ROBERT SCANNELL | ||
| DORCHESTER B & G CLUB'S EXEC. DIRECTOR IS A BOARD MEMBER OF THE FOUNDATION | $330,522 | CONTRIBUTION FOR SUMMER CAMP PARTICIPANTS, CELTICS TIX, MISC PARTY SUPPLIES |
| MICHAEL JOYCE | ||
| DORCHESTER B & G CLUB'S EMPLOYEE IS A BOARD MEMBER OF THE FOUNDATION | $330,522 | CONTRIBUTION FOR SUMMER CAMP PARTICIPANTS, CELTICS TIX, MISC PARTY SUPPLIES |
| MARK WAHLBERG | ||
| DORCHESTER B & G CLUB'S BOARD MEMBER IS A BOARD MEMBER OF THE FOUNDATION | $330,522 | CONTRIBUTION FOR SUMMER CAMP PARTICIPANTS, CELTICS TIX, MISC PARTY SUPPLIES |
| JAMES WAHLBERG | ||
| DORCHESTER B & G CLUB'S BOARD MEMBER IS A BOARD MEMBER OF THE FOUNDATION | $330,522 | CONTRIBUTION FOR SUMMER CAMP PARTICIPANTS, CELTICS TIX, MISC PARTY SUPPLIES |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JAMES WAHLBERG | |||
| BROTHER OF PRESIDENT OF THE ORGANIZATION | $75,000 | PAYMENTS MADE FOR EXECUTIVE COMPENSATION AT THE FOUNDATION | 0 |
| SHEILA JAFFE | |||
| DIRECTOR OF FOUNDATION IS ALSO A DIRECTOR OF A DONEE ORGANIZATION | $25,000 | GRANT MADE TO DIRECTOR'S ORGANIZATION | 0 |
| ROBERT SCANNELL | |||
| DIRECTOR OF FOUNDATION IS ALSO A DIRECTOR OF A DONEE ORGANIZATION | $330,522 | GRANT MADE TO DIRECTOR'S ORGANIZATION | 0 |
| MICHAEL JOYCE | |||
| DIRECTOR OF FOUNDATION IS ALSO AN EMPLOYEE OF A DONEE ORGANIZATION | $330,522 | GRANT MADE TO EMPLOYEE'S ORGANIZATION | 0 |
| MARK WAHLBERG | |||
| OFFICER OF FOUNDATION IS ALSO A DIRECTOR OF A DONEE ORGANIZATION | $330,522 | GRANT MADE TO OFFICER/DIRECTOR'S ORGANIZATION | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $153,318 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE OF COMPARABLES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | HEALTH AND ADVOCACY - THE MWYF SUPPORTS FAMILIES, WOMEN, CHILDREN AND TEENS AS WELL AS VETERANS BATTLING LIFE THREATENING DISEASES AND MEDICAL ISSUES INCLUDING HOMICIDE AND SUBSTANCE ABUSE. ADDITIONALLY, THE FOUNDATION ADVOCATES FOR HOMELESS FAMILIES AND SUPPORTS TRANSITIONAL SERVICES FOR PRISONERS. SUPPORT SERVICES INCLUDE HOMELESS SHELTERS, TECHNICAL CAREER TRAINING AND DRUG TREATMENT. |
| FORM 990, PART VI, SECTION A, LINE 2 | THE EXECUTIVE DIRECTOR IS THE BROTHER OF THE PRESIDENT. THREE OF THE BOARD MEMBERS AND ONE OFFICER ARE ALSO AFFILIATED WITH LOCAL DONEE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS ARE MEMBERS THAT HAVE THE RIGHT TO VOTE ON GRANT PROPOSALS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS MUST VOTE ON NEW MEMBERS FOR THE GOVERNING BODY. THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED AT ANY TIME OR FROM TIME TO TIME BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERS. THE MEMBERS MAY INCREASE AND DECREASE THE NUMBER OF MEMBERS AND MAY APPOINT ADDITIONAL MEMBERS AT ANY SPECIAL MEETING, BY A VOTE OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY SELECT BOARD MEMBERS FAMILIAR WITH FINANCIAL RECORDS OF THE FOUNDATION. IN ADDITION, ALL DIRECTORS WERE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING AND INVITED TO COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. THE POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS, AND BOARD MEMBERS TO SIGN A DOCUMENT THAT STATES THEY RECEIVED, AGREE TO, AND WILL COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE DONE TO ENSURE ADHERANCE TO THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | TWO EMPLOYEES ARE PAID ANNUAL COMPENSATION. THE COMPENSATION IS REVIEWED, VOTED AND APPROVED BY THE BOARD OF DIRECTORS. ANY INCREASES IN COMPENSATION ARE VOTED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE THROUGH THE STATE ATTORNEY GENERAL'S OFFICE WEBSITE AND GUIDESTAR.ORG OR UPON SPECIFIC REQUEST TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON SPECIFIC REQUEST TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. |
| FORM 990, PART XII, LINE 2C: | THERE IS NO FORMAL AUDIT COMMITTEE; AN EXECUTIVE COMMITTEE OF FOUR BOARD MEMBERS OVERSEES AND ASSUMES RESPONSIBILITY OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM EACH YEAR. |
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