JETT FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
JETT FOUNDATION INC (EIN 04-3563445)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-07
IRS object ID
201401279349301055
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-07T11:24:47-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1
CityWESTBOROUGHCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043563445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JETT FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJETTBusinessNameControlTxt
Phone7815855566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 EVERGREEN STREET SUITE 1AddressLine1
CityKINGSTONCity
StateMAState
ZIP Code02364ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTINE MCSHERRYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7815855566PhoneNum
Signature2014-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M SMITH CPAPreparerPersonNm
PTINP00316105PTIN
Phone5088717178PhoneNum
Preparation2014-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINE MCSHERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 EVERGREEN STREET SUITE 1AddressLine1
CityKINGSTONCity
StateMAState
ZIP Code02364ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,202,257GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://JETTFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionRESEARCH FOR DUCHENNE MUSCULAR DYSTROPHYActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$432,876PYContributionsGrantsAmt
CY Contributions Grants$1,092,352CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$58,190PYOtherRevenueAmt
CY Other Revenue$39,641CYOtherRevenueAmt
PY Total Revenue$491,066PYTotalRevenueAmt
CY Total Revenue$1,132,006CYTotalRevenueAmt
PY Grants And Similar Paid$4,659PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$166,762CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$158,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$228,216CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,276CYTotalFundraisingExpenseAmt
PY Other Expenses$359,550PYOtherExpensesAmt
CY Other Expenses$339,842CYOtherExpensesAmt
PY Total Expenses$522,309PYTotalExpensesAmt
CY Total Expenses$734,820CYTotalExpensesAmt
PY Revenues Less Expenses-$31,243PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$397,186CYRevenuesLessExpensesAmt
Total Assets BOY$19,182TotalAssetsBOYAmt
Total Assets EOY$418,194TotalAssetsEOYAmt
Total Liabilities BOY$12,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,317TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$403,877NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESEARCH FOR DUCHENNE MUSCULAR DYSTROPHY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$276,646ExpenseAmt
Grant$166,762GrantAmt
Revenue$0RevenueAmt
DescRESEARCHDUCHENNE ALLIANCE AND DUCHENNE DASHBOARD:THE DUCHENNE ALLIANCE IS AN ALLIANCE OF OVER TWENTY INDEPENDENT DUCHENNE ORGANIZATIONS DEDICATED TO ADVANCING OUR MISSIONS TO IMPROVE QUALITY OF LIFE, CARE AND TREATMENT OF THOSE AFFECTED BY DUCHENNE. THE GOAL OF THE ALLIANCE IS TO BUILD TRUST, SHARE KNOWLEDGE, LEVERAGE RESOURCES AND STREAMLINE BUSINESS PRACTICES TO SERVICE THE ENTIRE DUCHENNE COMMUNITY. THE DUCHENNE DASHBOARD IS A DIRECT SERVICE TOOL FOR RESEARCHERS AND NONPROFIT ORGANIZATIONS TO COMMUNICATE AND STREAMLINE FUNDING.LEVERAGING RESEARCH COLLABORATIONS:THE JETT FOUNDATION HAS ALWAYS, AND CONTINUES TO SUPPORT RESEARCH IN A VARIETY OF WAYS INCLUDING, BUT NOT LIMITED TO, ADVOCATING FOR AND FACILITATING DONATIONS FROM OTHER NONPROFIT ORGANIZATIONS.THE ORGANIZATION HAS BEEN ACTING AS A GRANT MANAGEMENT SERVICE TO FACILITATE FUNDS FROM OTHER FOUNDATIONS. THE JETT FOUNDATION STRATEGICALLY LINKS NONPROFITS WITH RESEARCH FUNDING OPPORTUNITIES HELPING TO MOVE THE BEST RESEARCH FORWARD AS FAST AS POSSIBLE. THESE FINANCIAL STATEMENTS DO NOT REFLECT THE RESULTS OF THESE BENEFICIAL RESEARCH RELATIONSHIPS. FOR EXAMPLE, THE DUCHENNE DASHBOARD HAS RAISED $2,440,000 IN RESEARCH THROUGH 2013.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$253,830ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEDUCATIONJETT SPONSORED DUCHENNE ROUNDTABLE, CONTINUING EDUCATION, AND RESEARCH GRANTS/SCHOLARSHIPS:THE ORGANIZATION SPONSORS EDUCATIONAL FORUMS FOR PARENTS, CAREGIVERS, FRIENDS, FAMILY AND RESEARCHERS. ADDITIONALLY, THE JETT FOUNDATION SPONSORS MASSACHUSETTS GENERAL HOSPITAL ("MGH") DOCTORS AND NONPROFIT ORGANIZATIONS TO ATTEND EDUCATIONAL AND INFORMATIVE CONFERENCES THROUGHOUT THE YEAR TO BETTER SERVE THE DUCHENNE COMMUNITY. FREQUENTLY, EDUCATION COMPONENTS OVERLAP WITH RESEARCH AND COMMUNITY SUPPORT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$142,495ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescDIRECT SERVICEJETTRIDE:JETTRIDE IS A DIRECT SERVICE PROGRAM FOR SIBLINGS OF BOYS AFFLICTED WITH DUCHENNE. THE JETTRIDE GIVES THESE INDIVIDUALS THE OPPORTUNITY TO CONNECT WITH OTHER TEENS WHO ARE LIVING THROUGH THE SAME EXPERIENCES IN ORDER TO BUILD LIFELONG FRIENDSHIPS. CAMP PROMISE:CAMP PROMISE IS A NEUROMUSCULAR CAMP EXPERIENCE FOR CHILDREN AND ADULTS WITH DUCHENNE.GALS FOR CAL:A SUPPORT GROUP FOR MOTHERS OF CHILDREN WITH DUCHENNE THAT HAS MULTIPLIED TO OVER 100 WOMEN CONNECTED THROUGH FRIENDSHIP, WHO ARE DEDICATED TO RAISING AWARENESS AND FUNDS FOR DUCHENNE MUSCULAR DYSTROPHY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$672,971TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINE MCSHERRYBusinessNameLine1
FieldValueIRS element (for citing)
Phone7815855566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 EVERGREEN STREET SUITE 1AddressLine1
CityKINGSTONCity
StateMAState
ZIP Code02364ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRISTINE MCSHERRY
PRESIDENT & EXECUTIVE DIRECTOR60.00Yes (X)Yes (X)$52,922$0$0
RHONDA KALLMAN
CHAIRMAN OF THE BOARD1.00Yes (X)$0$0$0
EVY NELSON
VICE CHAIR1.00Yes (X)$0$0$0
KIM MATHESON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LEO ROBINSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
KRISTEN DALY
DIRECTOR1.00Yes (X)$0$0$0
CAROL MCKEAN
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$52,922TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$98,763FundraisingAmt
All Other Contributions$993,589AllOtherContributionsAmt
Total Contributions$1,092,352TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$109,892FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$98,763ContriRptFundraisingEventAmt
Fundraising Direct Expenses$70,251FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,641TotalRevenueColumnAmt
Exclusion$39,641ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,132,006TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,654ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$166,762TotalAmt
Program Services$166,762ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,922TotalAmt
Program Services$42,338ProgramServicesAmt
Management And General$5,292ManagementAndGeneralAmt
Fundraising$5,292FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153,822TotalAmt
Program Services$128,418ProgramServicesAmt
Management And General$14,705ManagementAndGeneralAmt
Fundraising$10,699FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,472TotalAmt
Program Services$17,799ProgramServicesAmt
Management And General$2,083ManagementAndGeneralAmt
Fundraising$1,590FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,800TotalAmt
Management And General$6,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,663TotalAmt
Program Services$40,000ProgramServicesAmt
Management And General$1,663ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,356TotalAmt
Program Services$25,043ProgramServicesAmt
Management And General$6,728ManagementAndGeneralAmt
Fundraising$2,585FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,820TotalAmt
Program Services$24,138ProgramServicesAmt
Management And General$1,341ManagementAndGeneralAmt
Fundraising$1,341FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,371TotalAmt
Program Services$1,958ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,245TotalAmt
Program Services$11,245ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,379TotalAmt
Program Services$4,443ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,193TotalAmt
Program Services$1,812ProgramServicesAmt
Management And General$211ManagementAndGeneralAmt
Fundraising$170FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DMD HERO EDUCATION EXPE$67,257$67,257
CAMP PROMISE$49,307$49,307
DUCHENNE DASHBOARD$37,820$37,820
JETT RIDE MEALS, TRAVEL$32,244$32,244

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,387TotalAmt
Program Services$22,387ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$734,820TotalAmt
Program Services$672,971ProgramServicesAmt
Management And General$39,573ManagementAndGeneralAmt
Fundraising$22,276FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,137BOYAmt
EOY$320,483EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,936BOYAmt
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$3,334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,382LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,149LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,109BOYAmt
EOY$15,233EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,182BOYAmt
EOY$418,194EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,491BOYAmt
EOY$14,317EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,491BOYAmt
EOY$14,317EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,691BOYAmt
EOY$320,840EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$83,037EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,691BOYAmt
EOY$403,877EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,182BOYAmt
EOY$418,194EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$397,186ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,876CurrentTaxYearMinus1YearAmt
Current Tax Year$1,092,352CurrentTaxYearAmt
Total$2,563,683TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$346,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,859CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,876CurrentTaxYearMinus1YearAmt
Current Tax Year$1,092,352CurrentTaxYearAmt
Total$2,563,683TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$533,630SubstantialContributorsTotAmt
Public Support Total170$2,030,053PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$13CurrentTaxYearAmt
Total$13TotalAmt
FieldValueIRS element (for citing)
Total Support$2,563,696TotalSupportAmt
Gross Receipts Rltd Activities$500,593GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79180PublicSupportCY170Pct
Public Support PY1700.82680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$734,820FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$734,820FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$135,223FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,806FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,085OtherCostOrOtherBasisAmt
Depreciation$10,810DepreciationAmt
Book Value$10,275BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,297OtherCostOrOtherBasisAmt
Depreciation$1,339DepreciationAmt
Book Value$4,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,233TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,192,981TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$95,216DonatedServicesAndUseFcltsAmt
Revenue Not Reported$95,216RevenueNotReportedAmt
Revenue Subtotal$1,097,765RevenueSubtotalAmt
Other Revenues Not Included$34,241OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$34,241RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,132,006TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$795,795TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$95,216DonatedServicesUseFcltsAmt
Other Expenses Included-$34,241OtherExpensesIncludedAmt
Expenses Not Reported$60,975ExpensesNotReportedAmt
Expenses Subtotal$734,820ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$734,820TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DONATED GOODS AND SERVICES INCLUDED IN FUND RAISING EVENTS 34,241.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DONATED GOODS AND SERVICES INCLUDED IN FUND RAISING EVENTS -34,241.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$123,625GrossReceiptsEvent1Amt
Charitable Contri Event1$39,175CharitableContriEvent1Amt
Gross Revenue Event1$84,450GrossRevenueEvent1Amt
Rent Facility Costs Event1$31,922RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,983FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,337OtherDirectExpensesEvent1Amt
Name Of Event2GALS FOR CALNameOfEvent2Amt
Gross Receipts Event2$65,580GrossReceiptsEvent2Amt
Charitable Contri Event2$56,088CharitableContriEvent2Amt
Gross Revenue Event2$9,492GrossRevenueEvent2Amt
Food And Beverage Event2$1,563FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$12,935OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$19,450GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,500CharitableContriOtherEventsAmt
Gross Revenue Other Events$15,950GrossRevenueOtherEventsAmt
Entertainment Other Events$250EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,261OthDirectExpnssOtherEventsAmt
Gross Receipts Total$208,655GrossReceiptsTotalAmt
Charitable Contributions Tot$98,763CharitableContributionsTotAmt
Gross Revenue Total Events$109,892GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$31,922RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$14,546FoodAndBeverageTotalEventsAmt
Entertainment Total Events$250EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$23,533OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$70,251DirectExpenseSummaryEventsAmt
Net Income Summary$39,641NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOSTON CHILDREN'S HOSPITALBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 LONGWOOD AVENUEAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02115ZIPCode
FieldValueIRS element (for citing)
Recipient EIN042774441RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$166,762CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantTO CONDUCT RESEARCH FOR DUCHENNE MUSCULAR DYSTROPHYPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

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