BOSTON LATIN SCHOOL ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON LATIN SCHOOL ASSOCIATION (EIN 04-6035973)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-10
- IRS object ID
- 201530419349300648
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-10T12:41:29-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LPG CONSULTING | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 HODGES STREET | AddressLine1 |
| City | NO ANDOVER | City |
| State | MA | State |
| ZIP Code | 01845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046035973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON LATIN SCHOOL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOST | BusinessNameControlTxt |
| Phone | 6174500004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 SCHOOL STREET Room 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Peter Kelly | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS GACK | PreparerPersonNm |
| Phone | 9782582993 | PhoneNum |
| Preparation | 2015-02-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER KELLY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 SCHOOL STREET SUITE 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,615,462 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BLSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI, TO RAISE FUNDS FOR THESE ACTIVITIES AND SERVE AS AN EFFECTIVE MODEL PUBLIC-PRIVATE PARTNERSHIP. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,242,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,535,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $175,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | $547,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $240,159 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,831,387 | PYOtherRevenueAmt |
| CY Other Revenue | $5,664,135 | CYOtherRevenueAmt |
| PY Total Revenue | $6,755,602 | PYTotalRevenueAmt |
| CY Total Revenue | $19,615,462 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,004,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,138,869 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $849,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $833,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $148,980 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $390,280 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $908,210 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $525,653 | PYOtherExpensesAmt |
| CY Other Expenses | $579,731 | CYOtherExpensesAmt |
| PY Total Expenses | $3,528,783 | PYTotalExpensesAmt |
| CY Total Expenses | $3,942,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,226,819 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,673,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,960,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,717,106 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,046,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,130,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,913,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,586,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI, TO RAISE FUNDS FOR THESE ACTIVITIIES AND SERVE AS AN EFFECTIVE MODEL PUBLIC-PRIVATE PARTNERSHIP. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,402,149 | ExpenseAmt |
| Grant | $1,402,149 | GrantAmt |
| Desc | BOSTON LATIN SCHOOL SUPPORT IS DESIGNED TO SUPPLEMENT FUNDING OF PROGRAMS IN TECHNOLOGY, LANGUAGE ARTS, MUSIC, DRAMA AND ATHLETICS IN BOSTON LATIN SCHOOL, A PUBLIC SECONDARY SCHOOL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $736,720 | ExpenseAmt |
| Grant | $736,720 | GrantAmt |
| Desc | STUDENT SCHOLARSHIPS ARE GRANTS FROM THE ASSOCIATION TO FUND COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,123 | ExpenseAmt |
| Grant | $154,123 | GrantAmt |
| Desc | Communications and publications to inform and engage alumni | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $336,429 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $175,665 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,629,421 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GARD | PersonNm |
| Phone | 6174500004 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 SCHOOL ST SUITE 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PETER KELLY | |||||||||
| PRESIDENT | 040.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $154,125 | $0 | $0 | |
| JAMES GARD | |||||||||
| ASSISTANT TREASURER | 040.00 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $120,241 | $0 | $0 | |
| GERALD DEVLIN | |||||||||
| TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| LYNNE MOONEY TETA | |||||||||
| HEADMASTER OF SCHOOL | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY KIERSTEAD | |||||||||
| TRUSTEE | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL PAPPETTI | |||||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL CALJOUW | |||||||||
| CHAIR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| MARK CHARDAVOYNE | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||||
| STEPHEN BUCKLEY | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||||
| CHARMANE HIGGINS JEAN | |||||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | |||||
| JAMES HUNT | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||||
| RASHAUN MARTIN | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||||
| ARLENE MORRIS | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||||
| GEORGE PSYHOGEOS | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||||
| THOMAS CASHMAN | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||||
| JENNIFER C BORDEN | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||||
| LAZARUS VEKIARIDES | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||||
| SIDNEY WOLK | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||||
| CATHERINE RIOLES | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||||
| EDWARD M SHEEHY | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||||
| PETER C WONG | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | Yes (X) | ||||
| PAMELA McKINNEY | |||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $274,366 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $13,535,503 | AllOtherContributionsAmt |
| Noncash Contributions | $8,867,081 | NoncashContributionsAmt |
| Total Contributions | $13,535,503 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| EVENTS | 900099 | $51,933 |
| REUNIONS | 900099 | $74,226 |
| OTHER | 900099 | $49,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $175,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,159 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REALIZED AND UNREALIZED GAINS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,664,135 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,664,135 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,615,462 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,402,149 | TotalAmt |
| Program Services | $1,402,149 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,720 | TotalAmt |
| Program Services | $736,720 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,212 | TotalAmt |
| Program Services | $68,368 | ProgramServicesAmt |
| Management And General | $194,943 | ManagementAndGeneralAmt |
| Fundraising | $87,901 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,182 | TotalAmt |
| Program Services | $106,125 | ProgramServicesAmt |
| Management And General | $82,871 | ManagementAndGeneralAmt |
| Fundraising | $220,186 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,859 | TotalAmt |
| Program Services | $5,735 | ProgramServicesAmt |
| Management And General | $4,355 | ManagementAndGeneralAmt |
| Fundraising | $11,769 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,973 | TotalAmt |
| Program Services | $12,184 | ProgramServicesAmt |
| Management And General | $3,934 | ManagementAndGeneralAmt |
| Fundraising | $34,855 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,200 | TotalAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,400 | TotalAmt |
| Management And General | $18,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,280 | TotalAmt |
| Fundraising | $390,280 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588 | TotalAmt |
| Management And General | $588 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,096 | TotalAmt |
| Program Services | $24,096 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,986 | TotalAmt |
| Program Services | $4,926 | ProgramServicesAmt |
| Management And General | $27,960 | ManagementAndGeneralAmt |
| Fundraising | $66,100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,646 | TotalAmt |
| Management And General | $40,646 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,929 | TotalAmt |
| Management And General | $124,929 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,162 | TotalAmt |
| Program Services | $911 | ProgramServicesAmt |
| Management And General | $873 | ManagementAndGeneralAmt |
| Fundraising | $11,378 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,367 | TotalAmt |
| Management And General | $6,367 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,049 | TotalAmt |
| Management And General | $7,049 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Printing and Publications | $62,401 | $46,506 | $15,895 | |
| Events | $180,907 | $180,907 | ||
| Indirect Costs | $0 | $40,794 | $69,846 | -$110,640 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,942,106 | TotalAmt |
| Program Services | $2,629,421 | ProgramServicesAmt |
| Management And General | $404,475 | ManagementAndGeneralAmt |
| Fundraising | $908,210 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,604 | BOYAmt |
| EOY | $680,978 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,612 | BOYAmt |
| EOY | $503,613 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,824 | BOYAmt |
| EOY | $7,414,382 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,117 | BOYAmt |
| EOY | $98,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $140,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $107,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,910 | BOYAmt |
| EOY | $33,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,074,436 | BOYAmt |
| EOY | $31,606,395 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,648,714 | BOYAmt |
| EOY | $8,379,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,960,217 | BOYAmt |
| EOY | $48,717,106 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,385 | BOYAmt |
| EOY | $431,870 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,451 | BOYAmt |
| EOY | $698,499 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,836 | BOYAmt |
| EOY | $1,130,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$841,037 | BOYAmt |
| EOY | -$447,390 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,246,829 | BOYAmt |
| EOY | $27,550,167 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,507,589 | BOYAmt |
| EOY | $20,483,961 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,913,381 | BOYAmt |
| EOY | $47,586,737 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,960,217 | BOYAmt |
| EOY | $48,717,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,673,356 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,059,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,032,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,045,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,242,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,535,503 | CurrentTaxYearAmt |
| Total | $21,915,539 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,059,847 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,032,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,045,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,242,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,535,503 | CurrentTaxYearAmt |
| Total | $21,915,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,802,645 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,112,894 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $547,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,159 | CurrentTaxYearAmt |
| Total | $1,468,034 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,665 | CurrentTaxYearAmt |
| Total | $830,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,213,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,213,773 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.22370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,754,418 | BeginningYearBalanceAmt |
| Contributions | $11,680,698 | ContributionsAmt |
| Investment Earnings Or Losses | $5,904,294 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,818,754 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,183 | OtherExpendituresAmt |
| Administrative Expenses | $485,345 | AdministrativeExpensesAmt |
| End Year Balance | $48,034,128 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,594,254 | BeginningYearBalanceAmt |
| Contributions | $764,657 | ContributionsAmt |
| Investment Earnings Or Losses | $4,377,506 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,543,555 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $438,444 | AdministrativeExpensesAmt |
| End Year Balance | $32,754,418 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,274,055 | BeginningYearBalanceAmt |
| Contributions | $511,736 | ContributionsAmt |
| Investment Earnings Or Losses | -$271,478 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,386,359 | GrantsOrScholarshipsAmt |
| Other Expenditures | $74,204 | OtherExpendituresAmt |
| Administrative Expenses | $459,496 | AdministrativeExpensesAmt |
| End Year Balance | $29,594,254 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,329,180 | BeginningYearBalanceAmt |
| Contributions | $644,084 | ContributionsAmt |
| Investment Earnings Or Losses | $5,027,355 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,157,378 | GrantsOrScholarshipsAmt |
| Other Expenditures | $169,367 | OtherExpendituresAmt |
| Administrative Expenses | $399,819 | AdministrativeExpensesAmt |
| End Year Balance | $31,274,055 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,313,025 | BeginningYearBalanceAmt |
| Contributions | $131,087 | ContributionsAmt |
| Investment Earnings Or Losses | $2,371,052 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,080,659 | GrantsOrScholarshipsAmt |
| Other Expenditures | $168,395 | OtherExpendituresAmt |
| Administrative Expenses | $236,930 | AdministrativeExpensesAmt |
| End Year Balance | $27,329,180 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.43000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.57000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $140,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,092 | DepreciationAmt |
| Book Value | $33,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,284 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $8,379,479 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | $8,379,479 | F |
| Closely-held equity interests |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,379,479 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $19,615,462 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $19,615,462 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $19,615,462 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,942,106 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,942,106 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,942,106 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 5TH AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FEASABILITY STUDY | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $390,280 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $390,280 | TotalRetainedByContractorsAmt |
| Licensed States | MA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boston Latin School | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 Avenue Louis Pasteur | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 046013801 | RecipientEIN |
| Cash Grant | $1,402,149 | CashGrantAmt |
| Purpose Of Grant | Aid to Education | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1402149 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Grants to graduating seniors | GrantTypeTxt |
| Recipient | 381 | RecipientCnt |
| Cash Grant | $736,720 | CashGrantAmt |
| Non Cash Assistance | Scholarships for College | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 1 | Grants to the Boston Latin School to support programs which is reported in the association general ledger. The transactions are processed through the Association upon submission by the school of appropriate documentation. The program support is approved annually by the Board of the Association and is monitored by the board quarterly. |
| Part III Line 1 | Scholarships are awarded by the scholarship committee at the school. The awards are approved by representatives of the Association sitting on the scholarship committee. Student qualifications and colleges must be approved by the committee. Multi year awards are paid only upon reciept of proof of enrollment each semester. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER KELLY | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $154,125 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $10,789 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $20,943 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $185,857 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,452,699 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value AVG High Low | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Pledges | Desc |
| Noncash Contributions Rpt F990 | $7,414,382 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Pledge Dollars | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1 Line 32b | FormAndLineReferenceDesc |
| Explanation | The organization uses the services of Wells Fargo investments to sell donated securities. It is not the policy of the organization to hold donated securities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 336,429, Grants and allocations 0, Revenue 175,665 Boston Latin School Association organizes events to engage alumni and freinds both locally and regionally |
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 COMMUNICATIONS AND PUBLICATIONS TO INFORM AND ENGAGE ALUMNI |
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