MY BROTHERS KEEPER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MY BROTHERS KEEPER INC (EIN 04-3088412)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-12
IRS object ID: 201400449349301930
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T22:10:41-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271616877	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Melissa Gilroy CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	80 Greenacre Rd	AddressLine1
City	Westwood	City
State	MA	State
ZIP Code	02090	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043088412	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	My Brothers Keeper Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MYBR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	534 Washington Street	AddressLine1
City	South Easton	City
State	MA	State
ZIP Code	02375	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Erich Miller	Name
Title	President	Title
Phone	5082387512	Phone
Date Signed	2014-02-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Melissa Gilroy	Name
PTIN	P01069703	PTIN
Phone	7816964019	Phone
Date Prepared	2014-02-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	4095904	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	mybrotherskeeper.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	The Organization is committed to providing furniture, household items, ancillary services and food to the needy individuals and families who seek assistance in the communities of southeastern Massachusetts.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	2500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2734868	ContributionsGrantsPriorYear
Contributions Grants Current Year	4094611	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1125	InvestmentIncomePriorYear
Investment Income Current Year	1293	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2735993	TotalRevenuePriorYear
Total Revenue Current Year	4095904	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1969350	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1929457	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	458915	SalariesEtcPriorYear
Salaries Etc Current Year	511409	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	104708	TotalFundrsngExpCurrentYear
Other Expense Prior Year	327379	OtherExpensePriorYear
Other Expenses Current Year	402455	OtherExpensesCurrentYear
Total Expenses Prior Year	2755644	TotalExpensesPriorYear
Total Expenses Current Year	2843321	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-19651	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1252583	RevenuesLessExpensesCY
Total Assets BOY	1806625	TotalAssetsBOY
Total Assets EOY	3022120	TotalAssetsEOY
Total Liabilities BOY	51128	TotalLiabilitiesBOY
Total Liabilities EOY	14040	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1755497	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3008080	NetAssetsOrFundBalancesEOY
Mission Description	The Organization is committed to providing furniture, household items, ancillary services and food to the needy individuals and families who seek assistance in the communities of southeastern Massachusetts.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2609898	Expense
Description	Providing for those in the community who need assistance. The agency provided and delivered food to 3,743 families as well as provided food to local food pantries. Holiday gifts were given to over 2,722 families. Furniture was delivered to 1,101 needy families in the area.	Description
Total Program Service Expense	2609898	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Donna Lane	NamePerson
Telephone Number	5082387512	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	534 Washington Street	AddressLine1
City	South Easton	City
State	MA	State
ZIP Code	02375	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Brendan M Sullivan
Director	7.00	X	0	0	0
Brian Concannon
Board Chair	7.00	X	0	0	0
Deacon Daniel Sullivan
Director	7.00	X	0	0	0
Donna B Lane CPA
Treasurer	7.00	X	0	0	0	X
Erich Miller
President	40.00	X	92296	0	17400		X
James H Orcutt Jr
Director	7.00	X	0	0	0
James H Orcutt Sr
Director	7.00	X	0	0	0
Luzann Noonan
Director	7.00	X	0	0	0
Mary McDonough Lombardi
Director	7.00	X	0	0	0
Rev John F Denning CSC
Director	7.00	X	0	0	0
Samantha M Gignac
Director	7.00	X	0	0	0
Theresa Orcutt
Secretary	7.00	X	0	0	0	X
Virginia E Motta
Director	7.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	92296	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	17400	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	321245	FundraisingEvents
All Other Contributions	3773366	AllOtherContributions
Noncash Contributions	1454955	NoncashContributions
Total Contributions	4094611	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1293	TotalRevenueColumn
Related Or Exempt Function Income	1293	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	321245	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4095904	TotalRevenueColumn
Related Or Exempt Function Income	1293	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	16192	Total
Program Services	16192	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1913265	Total
Program Services	1913265	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92296	Total
Program Services	67206	ProgramServices
Management And General	13441	ManagementAndGeneral
Fundraising	11649	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	330223	Total
Program Services	237007	ProgramServices
Management And General	49937	ManagementAndGeneral
Fundraising	43279	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15308	Total
Program Services	11022	ProgramServices
Management And General	2296	ManagementAndGeneral
Fundraising	1990	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41322	Total
Program Services	29752	ProgramServices
Management And General	6198	ManagementAndGeneral
Fundraising	5372	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	32260	Total
Program Services	23227	ProgramServices
Management And General	4839	ManagementAndGeneral
Fundraising	4194	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6705	Total
Management And General	6705	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6763	Total
Fundraising	6763	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11341	Total
Program Services	7939	ProgramServices
Management And General	2268	ManagementAndGeneral
Fundraising	1134	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23358	Total
Program Services	12848	ProgramServices
Management And General	4671	ManagementAndGeneral
Fundraising	5839	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19022	Total
Program Services	9540	ProgramServices
Management And General	9482	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	67937	Total
Program Services	57407	ProgramServices
Management And General	9511	ManagementAndGeneral
Fundraising	1019	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21587	Total
Program Services	20369	ProgramServices
Management And General	1218	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Volunteer exp	21679	21679
Crucifixes and Tithing	130773	130773
Printing and postage	47564	11891	16647	19026
Vehicle exp	30018	28516	1502

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15708	Total
Program Services	11265	ProgramServices
Fundraising	4443	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2843321	Total
Program Services	2609898	ProgramServices
Management And General	128715	ManagementAndGeneral
Fundraising	104708	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20120	BOY
EOY	99517	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	250646	BOY
EOY	475873	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	851437	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	37300	BOY
EOY	17075	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3214	BOY
EOY	14741	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2309071	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	824857	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1441235	BOY
EOY	1484214	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	54110	BOY
EOY	79263	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1806625	BOY
EOY	3022120	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20078	BOY
EOY	9040	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	31050	BOY
EOY	5000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	51128	BOY
EOY	14040	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1755497	BOY
EOY	2011643	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	996437	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1755497	BOY
EOY	3008080	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1806625	BOY
EOY	3022120	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1252583	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1971989	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2080375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2152611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2479387	CurrentTaxYearMinus1Year
Current Tax Year	2318411	CurrentTaxYear
Total	11002773	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1971989	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2080375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2152611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2479387	CurrentTaxYearMinus1Year
Current Tax Year	2318411	CurrentTaxYear
Total	11002773	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	490160	AmountsSubstContributorsTotal
Public Support Total170	10512613	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7866	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3871	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2050	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1125	CurrentTaxYearMinus1Year
Current Tax Year	1292	CurrentTaxYear
Total	16204	Total

Field	Value	IRS element (for citing)
Total Support	11018977	TotalSupport
Public Support Pertcentage170	0.95400	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99100	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1795717	OtherCostOrOtherBasis
Depreciation	505904	Depreciation
Book Value	1289813	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	513354	OtherCostOrOtherBasis
Depreciation	318953	Depreciation
Book Value	194401	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1484214	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Capital reserve	Description
Book Value	79263	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	79263	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	4203757	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	107854	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	107854	RevenueNotRptdF990
Revenue Subtotal	4095903	RevenueSubtotal
Total Revenue Per Form990	4095903	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2951175	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	107854	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	107854	ExpensesNotRptdF990
Expenses Subtotal	2843321	ExpensesSubtotal
Total Expenses Per Form990	2843321	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf	NameOfEvent1
Gross Receipts Event1	103804	GrossReceiptsEvent1
Gross Revenue Event1	103804	GrossRevenueEvent1
Other Direct Expenses Event1	17653	OtherDirectExpensesEvent1
Name Of Event2	Fam walk	NameOfEvent2
Gross Receipts Event2	201777	GrossReceiptsEvent2
Gross Revenue Event2	201777	GrossRevenueEvent2
Other Direct Expenses Event2	33361	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	94466	GrossReceiptsOtherEvents
Gross Revenue Other Events	94466	GrossRevenueOtherEvents
Other Direct Expenses Other Events	27788	OtherDirectExpensesOtherEvents
Gross Receipts Total	400047	GrossReceiptsTotal
Gross Revenue Total Events	400047	GrossRevenueTotalEvents
Other Direct Expenses Total Events	78802	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	78802	DirectExpenseSummaryEvents
Net Income Summary	321245	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant
Trinity Catholic Academy
37 Erie Avenue	Brockton	MA	02302	510638517	501c3	6600
Congregation of Holy Cross
54515 State Rd 933 North	Notre Dame	IN	46556	320344245	501c3	16026
Father Bills and Mainspring
430 Belmont Street	Brockton	MA	02301	222538039	501c3	8700

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Christmas gifts	10817	6270	570851	online research	xmas gifts to needy
Furniture	3768	6270	426625	Salavation army	Furn delivery to needy
Food	15711	6270	457479	online research	Food delivery to needy
Fuel Assistance	92	6270		Cost	Fuel asst to needy

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I1	Identifier
Return Reference	Monitoring procedures Part I line 2	ReturnReference
Explanation	Grant expenditures are monitored monthly to ensure compliance with donor intent.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Icon Advertising	NamePerson

Field	Value	IRS element (for citing)
Relationship	Director brother	Relationship
Amount Of Transaction	14941	AmountOfTransaction
Description Of Transaction	Graphic Design	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	Holiday gifts	10817	570851	online and cost
X	Furniture	3768	426625	Salvation army
X	Food	15711	457479	online and cost
X	Fuel	92	6270	Cost

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Officer directors etc family relationship Part VI line 2	James H Orcutt Jr (Board Director), is related by family to two members of the Board, James H Orcutt Sr and Theresa Orcutt. James H Orcutt Sr and Theresa Orcutt are married and both serve on the Board.
O02	Form 990 governing body review Part VI line 11	The organization9s audit committee reviews the prepared form 990 prior to filing. Additionally, the audit committee presents the 990 to the Board for approval.
O03	Conflict of interest policy compliance Part VI line 12c	Following the disclosure of a possible conflict of interest of any of the conditions described in the policy document, the board of directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed neccessary to address the conflict and protect the best interests of My Brother9s Keeper Inc. Both votes shall be by a majority vote without counting the vote of any interested director, even if the disinterested directors are less than a quorum.
O04	CEO executive director top management comp Part VI line 15a	Compensation process for top officials, key employees and officers - All compensation is subject to approval by the full board of directors.
O05	Other officer or key employee compensation Part VI line 15b	All compensation is subject to approval of the full board of directors.
O06	Governing documents etc available to public Part VI line 19	The organization makes its governing documents available to the general public upon written request. Additionally, certain documents are available on the Massachusetts Attorney General website. All documents are available at the organizations office in Easton, MA.

MY BROTHERS KEEPER INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Equipment Equipment

Other Assets OtherAssets

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule I IRS990ScheduleI

Recipient Table RecipientTable (3 entries)

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Form990 Schedule I Part IV Form990ScheduleIPartIV

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments