BREAKTHROUGH GREATER BOSTON INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BREAKTHROUGH GREATER BOSTON INC (EIN 04-3307783)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-12
- IRS object ID
- 201530439349300138
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T12:36:46-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452887583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIUVE & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CONIFER HILL DR SUITE 106 | AddressLine1 |
| City | DANVERS | City |
| State | MA | State |
| ZIP Code | 019231164 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043307783 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREAKTHROUGH GREATER BOSTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BREA | BusinessNameControlTxt |
| Phone | 6173496647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 381486 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 022381486 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISSA SPELMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6173496647 | PhoneNum |
| Signature | 2015-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN J CHIUVE CPA | PreparerPersonNm |
| PTIN | P00487694 | PTIN |
| Phone | 9787774500 | PhoneNum |
| Preparation | 2015-02-10 | PreparationDt |
| 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 | ELISSA SPELMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BEECH STREET | AddressLine1 |
| City | BELMONT | City |
| State | MA | State |
| ZIP Code | 02478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,278,068 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BREAKTHROUGHCAMBRIDGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATIONAL | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $878,093 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,228,897 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $962 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,669 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,495 | CYOtherRevenueAmt |
| PY Total Revenue | $926,724 | PYTotalRevenueAmt |
| CY Total Revenue | $1,178,098 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $697,174 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $776,775 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $33,300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $244,648 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $176,197 | PYOtherExpensesAmt |
| CY Other Expenses | $251,341 | CYOtherExpensesAmt |
| PY Total Expenses | $906,671 | PYTotalExpensesAmt |
| CY Total Expenses | $1,028,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,053 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $149,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $782,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $928,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,677 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,618 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $774,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $924,012 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EDUCATIONAL | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $715,203 | ExpenseAmt |
| Desc | IMPROVE AND DEVELOP CAPABILITIES OF MIDDLE SCHOOL STUDENTS ESPECIALLY THOSE FROM LOW INCOME AND DIVERSE BACKGROUNDS SO THEY MAY BETTER ACHIEVE ACADEMIC SUCCESS. DONATED SERVICES - DONATED SERVICES IN THE AMOUNT OF 596,543 WERE RECEIVED IN THE FORM OF TRAINED INDIVIDUALS VOLUNTEERING THEIR TIME AS TEACHERS, LAWYERS AND IT SUPPORT. DONATED FACILITIES - THE FACILITY IN WHICH THE ORGANIZATION OPERATES IS DONATED FROM THE CITIES OF BOSTON AND CAMBRIDGE. THE FAIR MARKET VALUE OF THIS SPACE IS DETERMINED TO BE 121,503. DONATED VENUE SPACE - 5,443. DONATED SUPPLIES - VARIOUS BOOKS, MATERIALS,COMPUTER EQUIPMENT AND EXTRACURRICULAR SUPPLIES WERE DONATED. THE FAIR MARKET VALUE OF THESE ITEMS IS DETERMINED TO BE 91,912. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENCOURAGE TALENTED HIGH SCHOOL AND COLLEGE STUDENTS ESPECIALLY THOSE UNDER REPRESENTED IN THE FIELD OF EDUCATION TO BECOME TEACHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $715,203 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 93 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANNE FRASER | PersonNm |
| Phone | 6173496647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 DANIELS ROAD | AddressLine1 |
| City | ROWLEY | City |
| State | MA | State |
| ZIP Code | 01969 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRISTINE GILMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES KELLEHER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA KRUMHOLZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JON BIOTTI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK EGAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM R FITZSIMMONS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN TURK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY KLEMM FREIDMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIRIAM MCKENDALL | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EDWIN JOHNSON | ||||||
| BOARD MEMBER | 2.75 | Yes (X) | $0 | $0 | $0 | |
| TRUDI VELDMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAURI BHARDWAJ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONN BRONZETTI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HAYNES | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH LOVE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NORA VERNAZZA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELISSA SPELMAN | ||||||
| PRES/EX DIR | 40.00 | $110,000 | $0 | $3,667 | Yes (X) | |
| ELIZABETH HODDER | ||||||
| BOARD CHAIR | 15.00 | $0 | $0 | $0 | Yes (X) | |
| CHAS DOUGLIS | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MELANIE FORBES GOINS | ||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $3,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $263,460 | FundraisingAmt |
| All Other Contributions | $965,437 | AllOtherContributionsAmt |
| Noncash Contributions | $91,552 | NoncashContributionsAmt |
| Total Contributions | $1,228,897 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $996 | TotalRevenueColumnAmt |
| Exclusion | $996 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,175 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,475 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,700 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $263,460 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,495 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,495 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,178,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,700 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $996 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,000 | TotalAmt |
| Program Services | $40,700 | ProgramServicesAmt |
| Management And General | $30,800 | ManagementAndGeneralAmt |
| Fundraising | $38,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,188 | TotalAmt |
| Program Services | $466,124 | ProgramServicesAmt |
| Management And General | $6,565 | ManagementAndGeneralAmt |
| Fundraising | $112,499 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,856 | TotalAmt |
| Program Services | $11,981 | ProgramServicesAmt |
| Management And General | $1,479 | ManagementAndGeneralAmt |
| Fundraising | $3,396 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,731 | TotalAmt |
| Program Services | $47,724 | ProgramServicesAmt |
| Management And General | $3,399 | ManagementAndGeneralAmt |
| Fundraising | $13,608 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,827 | TotalAmt |
| Management And General | $15,827 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,300 | TotalAmt |
| Fundraising | $30,300 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,880 | TotalAmt |
| Program Services | $20,040 | ProgramServicesAmt |
| Management And General | $7,678 | ManagementAndGeneralAmt |
| Fundraising | $27,162 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,378 | TotalAmt |
| Program Services | $11,574 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
| Fundraising | $560 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $52,291 | $52,291 | ||
| TRANSPORTATION | $46,142 | $46,009 | $28 | $105 |
| FUNDRAISING EXPENSES | $16,691 | $16,691 | ||
| INSURANCE | $11,969 | $10,029 | $1,006 | $934 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,863 | TotalAmt |
| Program Services | $8,731 | ProgramServicesAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
| Fundraising | $893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,116 | TotalAmt |
| Program Services | $715,203 | ProgramServicesAmt |
| Management And General | $68,265 | ManagementAndGeneralAmt |
| Fundraising | $244,648 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,946 | BOYAmt |
| EOY | $853,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,326 | BOYAmt |
| EOY | $13,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,482 | BOYAmt |
| EOY | $11,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $83,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,084 | BOYAmt |
| EOY | $50,284 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,838 | BOYAmt |
| EOY | $928,630 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260 | BOYAmt |
| EOY | $2,898 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417 | BOYAmt |
| EOY | $1,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,677 | BOYAmt |
| EOY | $4,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,586 | BOYAmt |
| EOY | $789,326 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,575 | BOYAmt |
| EOY | $134,686 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,161 | BOYAmt |
| EOY | $924,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,838 | BOYAmt |
| EOY | $928,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $149,982 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$131 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $593,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $814,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,228,897 | CurrentTaxYearAmt |
| Total | $4,195,160 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $36,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,946 | CurrentTaxYearAmt |
| Total | $460,790 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,825 | CurrentTaxYearMinus3YearsAmt |
| Total | $53,658 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $620,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,009,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $980,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,355,843 | CurrentTaxYearAmt |
| Total | $4,709,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,709,608 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $996 | CurrentTaxYearAmt |
| Total | $6,218 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $996 | CurrentTaxYearAmt |
| Total | $6,218 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $622,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $744,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,010,932 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $981,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,356,839 | CurrentTaxYearAmt |
| Total | $4,715,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $83,380 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,096 | DepreciationAmt |
| Book Value | $50,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $50,284 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPS AND OTHER LIABILITIES | Desc |
| Amt | $1,720 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,720 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,954,951 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$131 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $723,489 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $53,495 | OtherRevenueAmt |
| Revenue Not Reported | $776,853 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,178,098 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,178,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,805,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $723,489 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $53,495 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $776,984 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,028,116 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,028,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENT EXPENSES 53,495 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 53,495 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRINGFEST | NameOfEvent1Amt |
| Gross Receipts Event1 | $176,935 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,935 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $45,846 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | EDUCATION EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $86,525 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $86,525 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $7,649 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $263,460 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $263,460 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $53,495 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $53,495 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,495 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,400 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,152 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | INDIVIDUALS VOLUNTEER THEIR TIME AS TEACHERS; 10 VOLUNTEERS CLEANED UP AFTER SUMMER PROGRAM. |
| FORM 990, PAGE 2, PART III, LINE 2 | A NEW AFTER-SCHOOL PROGRAM IN BOSTON |
| FORM 990, PAGE 2, PART III, LINE 4A | EXTRACURRICULAR SUPPLIES WERE DONATED. THE FAIR MARKET VALUE OF THESE ITEMS IS DETERMINED TO BE 91,912. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 IS PRESENTED TO AN AD HOC AUDIT COMMITTEE FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE NATIONAL FIRM, COMMONGOOD CAREERS IS USED TO HELP RECRUIT, SCREEN, HIRE AND DETERMINE COMPENSATION FOR TOP MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE NATIONAL FIRM, COMMONGOOD CAREERS, IS USED TO RECRUIT, SCREEN, HIRE AND DETERMINE COMPENSATION FOR KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT EXPENSES 53,495 FUNDRAISING EVENT EXPENSES -53,495 |
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