JETT FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JETT FOUNDATION INC (EIN 04-3563445)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-09
IRS object ID
201523139349301982
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-09T12:50:42-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043563445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JETT FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJETTBusinessNameControlTxt
Phone7815855566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 EVERGREEN STREET SUITE 1AddressLine1Txt
CityKINGSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02364ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE MCSHERRYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7815855566PhoneNum
Signature2015-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2015-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE MCSHERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 EVERGREEN STREET SUITE 1AddressLine1Txt
CityKINGSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02364ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$922,430GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://JETTFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionRESEARCH FOR DUCHENNE MUSCULAR DYSTROPHYActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers356TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,092,352PYContributionsGrantsAmt
CY Contributions Grants$833,429CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$39,641PYOtherRevenueAmt
CY Other Revenue$20,029CYOtherRevenueAmt
PY Total Revenue$1,132,006PYTotalRevenueAmt
CY Total Revenue$853,458CYTotalRevenueAmt
PY Grants And Similar Paid$166,762PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$106,886CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$228,216PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$324,322CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,742CYTotalFundraisingExpenseAmt
PY Other Expenses$339,842PYOtherExpensesAmt
CY Other Expenses$492,699CYOtherExpensesAmt
PY Total Expenses$734,820PYTotalExpensesAmt
CY Total Expenses$932,907CYTotalExpensesAmt
PY Revenues Less Expenses$397,186PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,449CYRevenuesLessExpensesAmt
Total Assets BOY$418,194TotalAssetsBOYAmt
Total Assets EOY$337,139TotalAssetsEOYAmt
Total Liabilities BOY$14,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,711TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$403,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$324,428NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESEARCH FOR DUCHENNE MUSCULAR DYSTROPHY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$289,198ExpenseAmt
Grant$91,800GrantAmt
Revenue$0RevenueAmt
DescRESEARCHDUCHENNE ALLIANCE AND DUCHENNE DASHBOARD:THE DUCHENNE ALLIANCE IS AN ALLIANCE OF OVER TWENTY INDEPENDENT DUCHENNE ORGANIZATIONS DEDICATED TO ADVANCING OUR MISSIONS TO IMPROVE QUALITY OF LIFE, CARE AND TREATMENT OF THOSE AFFECTED BY DUCHENNE. THE GOAL OF THE ALLIANCE IS TO BUILD TRUST, SHARE KNOWLEDGE, LEVERAGE RESOURCES AND STREAMLINE BUSINESS PRACTICES TO SERVICE THE ENTIRE DUCHENNE COMMUNITY. THE DUCHENNE DASHBOARD IS A DIRECT SERVICE TOOL FOR RESEARCHERS AND NONPROFIT ORGANIZATIONS TO COMMUNICATE AND STREAMLINE FUNDING.LEVERAGING RESEARCH COLLABORATIONS:THE JETT FOUNDATION HAS ALWAYS, AND CONTINUES TO SUPPORT RESEARCH IN A VARIETY OF WAYS INCLUDING, BUT NOT LIMITED TO, ADVOCATING FOR AND FACILITATING DONATIONS FROM OTHER NONPROFIT ORGANIZATIONS.THE ORGANIZATION HAS BEEN ACTING AS A GRANT MANAGEMENT SERVICE TO FACILITATE FUNDS FROM OTHER FOUNDATIONS. THE JETT FOUNDATION STRATEGICALLY LINKS NONPROFITS WITH RESEARCH FUNDING OPPORTUNITIES HELPING TO MOVE THE BEST RESEARCH FORWARD AS FAST AS POSSIBLE. THESE FINANCIAL STATEMENTS DO NOT REFLECT THE RESULTS OF THESE BENEFICIAL RESEARCH RELATIONSHIPS. FOR EXAMPLE, THE DUCHENNE DASHBOARD HAS RAISED $2,440,000 IN RESEARCH THROUGH 2013.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$261,071ExpenseAmt
Revenue$0RevenueAmt
DescEDUCATIONJETT SPONSORED DUCHENNE ROUNDTABLE, CONTINUING EDUCATION, AND RESEARCH GRANTS/SCHOLARSHIPS:THE ORGANIZATION SPONSORS EDUCATIONAL FORUMS FOR PARENTS, CAREGIVERS, FRIENDS, FAMILY AND RESEARCHERS. ADDITIONALLY, THE JETT FOUNDATION SPONSORS MASSACHUSETTS GENERAL HOSPITAL ("MGH") DOCTORS AND NONPROFIT ORGANIZATIONS TO ATTEND EDUCATIONAL AND INFORMATIVE CONFERENCES THROUGHOUT THE YEAR TO BETTER SERVE THE DUCHENNE COMMUNITY. FREQUENTLY, EDUCATION COMPONENTS OVERLAP WITH RESEARCH AND COMMUNITY SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$266,981ExpenseAmt
Grant$15,086GrantAmt
Revenue$0RevenueAmt
DescDIRECT SERVICEJETTRIDE:JETTRIDE IS A DIRECT SERVICE PROGRAM FOR SIBLINGS OF BOYS AFFLICTED WITH DUCHENNE. THE JETTRIDE GIVES THESE INDIVIDUALS THE OPPORTUNITY TO CONNECT WITH OTHER TEENS WHO ARE LIVING THROUGH THE SAME EXPERIENCES IN ORDER TO BUILD LIFELONG FRIENDSHIPS. CAMP PROMISE:CAMP PROMISE IS A NEUROMUSCULAR CAMP EXPERIENCE FOR CHILDREN AND ADULTS WITH DUCHENNE.GALS FOR CAL:A SUPPORT GROUP FOR MOTHERS OF CHILDREN WITH DUCHENNE THAT HAS MULTIPLIED TO OVER 100 WOMEN CONNECTED THROUGH FRIENDSHIP, WHO ARE DEDICATED TO RAISING AWARENESS AND FUNDS FOR DUCHENNE MUSCULAR DYSTROPHY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$817,250TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE MCSHERRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7815855566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 EVERGREEN STREET SUITE 1AddressLine1Txt
CityKINGSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02364ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RHONDA KALLMAN
CHAIRMAN OF THE BOARD1.00Yes (X)Yes (X)$0$0$0
EVY NELSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LEO ROBINSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
KRISTEN DALY
DIRECTOR1.00Yes (X)$0$0$0
CAROL MCKEAN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HIGGINS
DIRECTOR1.00Yes (X)$0$0$0
KIM MATHESON
FORMER DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE MCSHERRY
PRESIDENT & EXECUTIVE DIRECTOR60.00Yes (X)$87,300$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$87,300TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$140,292FundraisingAmt
All Other Contributions$693,137AllOtherContributionsAmt
Total Contributions$833,429TotalContributionsAmt
Fundraising Gross Income$89,001FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$140,292ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,972FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,029TotalRevenueColumnAmt
Exclusion$20,029ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$853,458TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,029ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$91,800TotalAmt
Program Services$91,800ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$15,086TotalAmt
Program Services$15,086ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$87,300TotalAmt
Program Services$78,570ProgramServicesAmt
Management And General$4,365ManagementAndGeneralAmt
Fundraising$4,365FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$210,449TotalAmt
Program Services$170,819ProgramServicesAmt
Management And General$21,991ManagementAndGeneralAmt
Fundraising$17,639FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,573TotalAmt
Program Services$22,257ProgramServicesAmt
Management And General$2,352ManagementAndGeneralAmt
Fundraising$1,964FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,463TotalAmt
Management And General$5,463ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,975TotalAmt
Management And General$8,975ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Fundraising$9,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,199TotalAmt
Program Services$77,025ProgramServicesAmt
Management And General$3,174ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,115TotalAmt
Program Services$15,217ProgramServicesAmt
Management And General$1,630ManagementAndGeneralAmt
Fundraising$1,268FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,685TotalAmt
Program Services$20,615ProgramServicesAmt
Management And General$9,176ManagementAndGeneralAmt
Fundraising$1,894FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,902TotalAmt
Program Services$18,603ProgramServicesAmt
Management And General$3,098ManagementAndGeneralAmt
Fundraising$6,201FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,071TotalAmt
Program Services$7,597ProgramServicesAmt
Management And General$804ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,265TotalAmt
Program Services$30,265ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,269TotalAmt
Program Services$5,251ProgramServicesAmt
Management And General$555ManagementAndGeneralAmt
Fundraising$463FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,760TotalAmt
Program Services$3,150ProgramServicesAmt
Management And General$332ManagementAndGeneralAmt
Fundraising$278FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DUCHENNE DASHBOARD$76,594$76,594
CAMP PROMISE$73,967$73,967
RESEARCH EXPENSES$65,144$65,144
JETT RIDE MEALS, TRAVEL$38,961$38,961

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,329TotalAmt
Program Services$6,329ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$932,907TotalAmt
Program Services$817,250ProgramServicesAmt
Management And General$71,915ManagementAndGeneralAmt
Fundraising$43,742FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$320,483BOYAmt
EOY$164,947EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$31,720EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$65,144BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,334BOYAmt
EOY$5,122EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,382LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,233BOYAmt
EOY$6,350EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$129,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$418,194BOYAmt
EOY$337,139EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,317BOYAmt
EOY$12,711EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,317BOYAmt
EOY$12,711EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$320,840BOYAmt
EOY$278,312EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$83,037BOYAmt
EOY$46,116EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$403,877BOYAmt
EOY$324,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$418,194BOYAmt
EOY$337,139EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,449ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$432,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,092,352CurrentTaxYearMinus1YearAmt
Current Tax Year$833,429CurrentTaxYearAmt
Total$3,050,589TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$375,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$316,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$432,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,092,352CurrentTaxYearMinus1YearAmt
Current Tax Year$833,429CurrentTaxYearAmt
Total$3,050,589TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$650,190SubstantialContributorsTotAmt
Public Support Total170$2,400,399PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Total$13TotalAmt
FieldValueIRS element (for citing)
Total Support$3,050,602TotalSupportAmt
Gross Receipts Rltd Activities$602,159GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78690PublicSupportCY170Pct
Public Support PY1700.79180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$932,907FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$932,907FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$164,936FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$41,234FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$164,936CurrentYearAmt
Total$164,936TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$247,404LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$41,234CurrentYearAmt
Total$41,234TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$61,851GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,085OtherCostOrOtherBasisAmt
Depreciation$18,221DepreciationAmt
Book Value$2,864BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,297OtherCostOrOtherBasisAmt
Depreciation$2,811DepreciationAmt
Book Value$3,486BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,350TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$4,000
INVESTMENT IN LLC$125,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$129,000TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$979,481TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$156,613DonatedServicesAndUseFcltsAmt
Revenue Not Reported$156,613RevenueNotReportedAmt
Revenue Subtotal$822,868RevenueSubtotalAmt
Other Revenues Not Included$30,590OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$30,590RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$853,458TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,058,930TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$156,613DonatedServicesUseFcltsAmt
Other Expenses Included-$30,590OtherExpensesIncludedAmt
Expenses Not Reported$126,023ExpensesNotReportedAmt
Expenses Subtotal$932,907ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$932,907TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$122,481GrossReceiptsEvent1Amt
Charitable Contri Event1$48,531CharitableContriEvent1Amt
Gross Revenue Event1$73,950GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,790NonCashPrizesEvent1Amt
Rent Facility Costs Event1$31,666RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,881FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,692OtherDirectExpensesEvent1Amt
Event2GALS FOR CAL/TRI FOR JETTEvent2Nm
Gross Receipts Event2$91,761GrossReceiptsEvent2Amt
Charitable Contri Event2$91,761CharitableContriEvent2Amt
Other Direct Expenses Event2$9,051OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,051GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,051GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,892OthDirectExpnssOtherEventsAmt
Gross Receipts Total$229,293GrossReceiptsTotalAmt
Charitable Contributions Tot$140,292CharitableContributionsTotAmt
Gross Revenue Total Events$89,001GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,790NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$31,666RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,881FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$22,635OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,972DirectExpenseSummaryEventsAmt
Net Income Summary$20,029NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON CHILDREN'S HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 LONGWOOD AVENUEAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02115ZIPCd
FieldValueIRS element (for citing)
Recipient EIN042774441RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$91,800CashGrantAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantTO CONDUCT RESEARCH FOR DUCHENNE MUSCULAR DYSTROPHYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT CLIENT ASSISTANCEGrantTypeTxt
Non Cash Assistance$15,086NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceIPADS/IPAD SHIPPINGNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD APPROVES GRANTS GIVEN IN ADVANCE. AT THE COMPLETION OF THE PROJECT, THE BOARD REVIEWS THE FINAL REPORT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE GOVERNING BODY REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S GOVERNING BODY REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S GOVERNING BODY REVIEWS SALARY DATA, MARKET CONDITIONS AND OTHER APPLICABLE DATA FOR DETERMINING THE COMPENSATION OF THE CEO AND KEY EMPLOYEES WHEN NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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