FURP.ORG / PUBLIC DATA EXPLORER

TRINITY BOSTON CONNECTS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TRINITY BOSTON CONNECTS (EIN 04-2736718)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201403179349304050
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)
Return2014-11-13T13:48:09-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 CITY SQUAREAddressLine1
CityBOSTONCity
StateMAState
ZIP Code021293742ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042736718EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRINITY BOSTON FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlTRINBusinessNameControlTxt
Phone6175360944PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O TRINITY CHURCH 206 CLARENDON STAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEOFFREY W SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6175360944PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE JOHNSONPreparerPersonNm
PTINP00757336PTIN
Phone6179129000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUISE PACKARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O TRINITY CHURCH 206 CLARENDON STAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,091,920GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRINITYINSPIRES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTRINITY BOSTON FOUNDATION'S (TBF) MISSION IS TO CHANGE THE ODDS FOR BOSTON YOUTH BY OFFERING INNOVATIVE PROGRAMS THAT EMPOWER YOUTH AND THEIR FAMILIES, INCREASE COLLABORATION AND COORDINATION WITHIN THE NON-PROFIT SECTOR, AND BUILD PUBLIC APPETITE TO CREATE POSITIVE, LASTING, SOCIAL CHANGE. TBF ALSO SUPPORTS CULTURAL, ART, AND MUSIC PROGRAMS SPONSORED BY TRINITY CHURCH AS WELL AS THE PRESERVATION OF TRINITY CHURCH'S BUILDINGS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers62TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,102,215PYContributionsGrantsAmt
CY Contributions Grants$1,563,187CYContributionsGrantsAmt
PY Program Service Revenue$151,971PYProgramServiceRevenueAmt
CY Program Service Revenue$168,488CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$128CYInvestmentIncomeAmt
PY Other Revenue$118,319PYOtherRevenueAmt
CY Other Revenue$122,362CYOtherRevenueAmt
PY Total Revenue$1,372,505PYTotalRevenueAmt
CY Total Revenue$1,854,165CYTotalRevenueAmt
PY Grants And Similar Paid$9,140PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,148CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$939,855PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,299,011CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$448,489PYOtherExpensesAmt
CY Other Expenses$462,966CYOtherExpensesAmt
PY Total Expenses$1,397,484PYTotalExpensesAmt
CY Total Expenses$1,781,125CYTotalExpensesAmt
PY Revenues Less Expenses-$24,979PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,040CYRevenuesLessExpensesAmt
Total Assets BOY$314,410TotalAssetsBOYAmt
Total Assets EOY$304,210TotalAssetsEOYAmt
Total Liabilities BOY$118,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,925TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$196,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$269,285NetAssetsOrFundBalancesEOYAmt
MissionOUTREACH PROGRAMS IN THE CITY OF BOSTON, INCLUDING INNOVATIVE PROGRAMS TO EMPOWER YOUTH AND FAMILIES, AND BUILD PUBLIC INTEREST AND COMMITMENT TO CREATE POSITIVE, LONG-LASTING SOCIAL CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$637,895ExpenseAmt
Grant$19,148GrantAmt
Revenue$4,627RevenueAmt
DescTRINITY EDUCATION FOR EXCELLENCE PROGRAM (TEEP) OFFERS BOSTON PUBLIC SCHOOL STUDENTS A ROADMAP TO EXCELLENCE CURRICULUM THAT TO DATE HAS SENT 100% OF OUR SIX-YEAR GRADUATES TO COLLEGE. THIS PROGRAM OPERATES YEAR-ROUND WITH HIGH STAFF ENGAGEMENT AND A BELIEF THAT INVESTMENT OVER MANY YEARS YIELDS THE HIGHEST IMPACT FOR STUDENTS. OUR CURRICULUM ON VALUES, AND CHARACTER AND LEADERSHIP DEVELOPMENT LEADS TO ACADEMIC ACHIEVEMENT AND COLLEGE SUCCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$533,830ExpenseAmt
Revenue$168,488RevenueAmt
DescTHE TRINITY BOSTON COUNSELING CENTER (TBCC) RECOGNIZES THAT MENTAL HEALTH CARE AND ESPECIALLY TREATING TRAUMA, IS ESSENTIAL TO REDUCING RATES OF YOUTH VIOLENCE AND INCARCERATION. A MAJORITY OF OUR CLIENTS LIVE IN HIGH-POVERTY NEIGHBORHOODS AND WE HAVE DEVELOPED A PARTICULAR FOCUS ON WORKING WITH YOUTH COMMITTED TO THE DEPARTMENT OF YOUTH SERVICES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$192,572ExpenseAmt
Revenue$130RevenueAmt
DescSOLE TRAIN: BOSTON RUNS TOGETHER, FOUNDED IN 2009 AS PART OF TRINITY BOSTON FOUNDATION, IS A FREE RUNNING AND MENTORING PROGRAM FOR BOSTON YOUTH. WE AIM TO INSPIRE THE CITY'S YOUTH TO REALIZE THEIR FULL POTENTIAL AND ACCOMPLISH GOALS THEY NEVER THOUGHT POSSIBLE AS THEY TRAIN FOR AND COMPLETE A HALF-MARATHON. BUILDING A SAFE, SUPPORTIVE AND INCLUSIVE COMMUNITY WHERE ALL YOUTH ARE WELCOME; ENCOURAGING AND FOSTERING SELF-CONFIDENCE, PERSEVERANCE AND RESPONSIBILITY BY ACHIEVING PERSONAL AND COLLECTIVE GOALS AND EXPANDING ONE'S SENSE OF POSSIBILITY, COMMUNITY AND CAPACITY TO GROW AND CHANGE THE WORLD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,364,297TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1JOAN MANSFIELD ROBERTSBusinessNameLine1
FieldValueIRS element (for citing)
Phone6175360944PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O TRINITY CHURCH IN THE CITY OFAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAMILLA BENNETT
DIRECTOR, PRESIDENT1.20Yes (X)Yes (X)$0$0$0
COLIN ZICK
DIRECTOR, VICE CHAIR1.20Yes (X)Yes (X)$0$0$0
OAKES HUNNEWELL
DIRECTOR1.20Yes (X)$0$0$0
CAROLINE HOSTETTER
DIRECTOR1.20Yes (X)$0$0$0
CHRISTINE MCCORMICK
DIRECTOR1.20Yes (X)$0$0$0
JON CARSON
DIRECTOR1.20Yes (X)$0$0$0
RONALD AKIE
DIRECTOR1.20Yes (X)$0$0$0
PETER GUNNESS
DIRECTOR1.20Yes (X)$0$0$0
ELIZABETH FELDMAN
DIRECTOR1.20Yes (X)$0$0$0
PAMELA VOSS
DIRECTOR1.20Yes (X)$0$0$0
SUSAN HALBY
DIRECTOR1.20Yes (X)$0$0$0
PHILIP RUEPPEL
DIRECTOR, ASSISTANT TREASURER1.20Yes (X)Yes (X)$0$0$0
JUDITH KING
DIRECTOR1.20Yes (X)$0$0$0
THE VERY REV SAMUEL LLOYD III
DIRECTOR, PRIEST IN CHARGE1.20Yes (X)$0$0$0
GEOFFREY SMITH
DIRECTOR, TREASURER1.20Yes (X)Yes (X)$0$0$0
BARBARA BAUMAN
DIRECTOR1.20Yes (X)$0$0$0
DALE BEARDEN
DIRECTOR1.20Yes (X)$0$0$0
JAN BEAVEN
DIRECTOR1.20Yes (X)$0$0$0
COLIN DIVER
DIRECTOR1.20Yes (X)$0$0$0
MICHAEL PARKER
DIRECTOR1.20Yes (X)$0$0$0
LIBBY ROBERTS
DIRECTOR, VESTRY LIAISON1.20Yes (X)$0$0$0
SAM THAYER
DIRECTOR1.20Yes (X)$0$0$0
WILLIAM KIEFFER UNTIL DEC 2013
DIRECTOR, ASSISTANT TREASURER1.20Yes (X)Yes (X)$0$0$0
KATHRYN BURNS UNTIL DEC 2013
DIRECTOR1.20Yes (X)$0$0$0
LOUISE PACKARD
EXECUTIVE DIRECTOR40.00Yes (X)$136,669$0$43,489
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,669TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$43,489TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$215,855FundraisingAmt
All Other Contributions$1,347,332AllOtherContributionsAmt
Total Contributions$1,563,187TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTBCC INCOMEDesc
Business621300BusinessCd
Total Revenue Column$168,488TotalRevenueColumnAmt
Related Or Exempt Func Income$168,488RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$168,488TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$402TotalRevenueColumnAmt
Exclusion$402ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$274SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$274SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$274TotalRevenueColumnAmt
Exclusion-$274ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$76,743FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$215,855ContriRptFundraisingEventAmt
Fundraising Direct Expenses$237,481FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$160,738TotalRevenueColumnAmt
Exclusion-$160,738ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTRANSFER OF FUNDS FOR OPERATIONSDesc
Business900099BusinessCd
Total Revenue Column$283,100TotalRevenueColumnAmt
Related Or Exempt Func Income$283,100RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$283,100OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,854,165TotalRevenueColumnAmt
Related Or Exempt Func Income$451,588RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$160,610ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,148TotalAmt
Program Services$19,148ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,338TotalAmt
Program Services$93,961ProgramServicesAmt
Management And General$56,377ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$875,348TotalAmt
Program Services$827,746ProgramServicesAmt
Management And General$47,602ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,150TotalAmt
Program Services$56,766ProgramServicesAmt
Management And General$3,384ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$147,107TotalAmt
Program Services$144,657ProgramServicesAmt
Management And General$2,450ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,068TotalAmt
Program Services$62,132ProgramServicesAmt
Management And General$3,936ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$55,760TotalAmt
Management And General$55,760ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$546TotalAmt
Management And General$546ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,150TotalAmt
Management And General$10,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,178TotalAmt
Program Services$57,214ProgramServicesAmt
Management And General$23,964ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,062TotalAmt
Management And General$1,062ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,629TotalAmt
Program Services$2,117ProgramServicesAmt
Management And General$6,512ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,350TotalAmt
Program Services$2,082ProgramServicesAmt
Management And General$1,268ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Program Services$46,000ProgramServicesAmt
Management And General$26,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,554TotalAmt
Program Services$1,554ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,452TotalAmt
Program Services$3,065ProgramServicesAmt
Management And General$3,387ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,791TotalAmt
Program Services$2,797ProgramServicesAmt
Management And General$1,994ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
FACILITIES/ADM TRANSFER$137,100$137,100
SUMMER PROGRAM$28,184$28,184
PUBLIC SCHOOL PARTNERS$19,508$19,508
LEADERSHIP DEV PROGRAM$16,874$16,874

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,828TotalAmt
Management And General$15,828ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,781,125TotalAmt
Program Services$1,364,297ProgramServicesAmt
Management And General$416,828ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$305,337BOYAmt
EOY$300,073EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,912BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,161BOYAmt
EOY$4,137EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$314,410BOYAmt
EOY$304,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,372BOYAmt
EOY$15,595EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$103,793BOYAmt
EOY$19,330EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$118,165BOYAmt
EOY$34,925EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$161,184BOYAmt
EOY$142,948EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,061BOYAmt
EOY$126,337EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$196,245BOYAmt
EOY$269,285EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$314,410BOYAmt
EOY$304,210EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$73,040ReconcilationRevenueExpnssAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1TRINITY CHURCH IN THE CITY OF BOSTONBusinessNameLine1
FieldValueIRS element (for citing)
EIN041913340EIN
Organization Type1OrganizationTypeDesc
Governing Document ListedYes (1)GoverningDocumentListedInd
Supported Org NotifiedYes (1)SupportedOrgNotifiedInd
US OrganizedYes (1)USOrganizedInd
Support$7,200SupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$7,200SupportSumAmt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO TRINITY CHURCHDesc
Amt$19,330Amt
FieldValueIRS element (for citing)
Total Liability$19,330TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,091,920TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,091,920RevenueSubtotalAmt
Other Revenues Not Included-$237,755OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$237,755RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,854,165TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,018,880TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$237,755OtherExpensesIncludedAmt
Expenses Not Reported$237,755ExpensesNotReportedAmt
Expenses Subtotal$1,781,125ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,781,125TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE FOUNDATION FOLLOWS THE FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF DECEMBER 31, 2013 AND 2012. THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. THE FOUNDATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -237,481. LOSS ON SALE OF SECURITIES - NETTED AGAINST EXPENSES ON AUDIT REPORT -274.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT DIRECT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 237,481. LOSS ON SALE OF SECURITIES - NETTED AGAINST EXPENSES ON AUDIT REPORT 274.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BOSTONIANS FOR YOUTHNameOfEvent1Amt
Gross Receipts Event1$232,010GrossReceiptsEvent1Amt
Charitable Contri Event1$210,410CharitableContriEvent1Amt
Gross Revenue Event1$21,600GrossRevenueEvent1Amt
Food And Beverage Event1$40,705FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$135,045OtherDirectExpensesEvent1Amt
Name Of Event2CONCERTNameOfEvent2Amt
Gross Receipts Event2$60,588GrossReceiptsEvent2Amt
Charitable Contri Event2$5,445CharitableContriEvent2Amt
Gross Revenue Event2$55,143GrossRevenueEvent2Amt
Food And Beverage Event2$762FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$60,969OtherDirectExpensesEvent2Amt
Gross Receipts Total$292,598GrossReceiptsTotalAmt
Charitable Contributions Tot$215,855CharitableContributionsTotAmt
Gross Revenue Total Events$76,743GrossRevenueTotalEventsAmt
Food And Beverage Total Events$41,467FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$196,014OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$237,481DirectExpenseSummaryEventsAmt
Net Income Summary-$160,738NetIncomeSummaryAmt

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 Line1EASTERN NAZARENE COLLEGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 E ELM AVEAddressLine1
CityQUINCYCity
StateMAState
ZIP Code02170ZIPCode
FieldValueIRS element (for citing)
Recipient EIN042105777RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$7,500CashGrantAmt
Purpose Of GrantSCHOLARSHIPSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL TEEP ALUMNI ENROLLED IN COLLEGE AND ACTIVE WITH TEEP (AS PEER LEADERS, COUNSELORS, ETC.) ARE ELIGIBLE FOR A $1,000 COLLEGE SCHOLARSHIP FROM TEEP. SCHOLARSHIPS ARE PAID DIRECTLY TO COLLEGE/UNIVERSITY BURSARS' OFFICES ON BEHALF OF THE STUDENT. TEEP KEEPS IN TOUCH WITH THE STUDENTS THROUGHOUT THE YEAR THROUGH REGULAR PROGRAM ACTIVITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLOUISE PACKARDPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$136,669BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,639DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$30,850NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,158TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE VERY REVEREND SAMUEL LLOYD III, PRIEST IN CHARGE OF TRINITY CHURCH IN THE CITY OF BOSTON (THE "CHURCH"), SERVES AS A DIRECTOR OF THE ORGANIZATION SOLELY BY VIRTUE OF HIS POSITION WITH TRINITY CHURCH. ACCORDINGLY, AS THE CHURCH IS NOT REQUIRED TO REPORT THE COMPENSATION OF ITS PRIESTS, THE VERY REVEREND SAMUEL LLOYD III'S COMPENSATION AS THE PRIEST IN CHARGE IS NOT REPORTED WITH RESPECT TO HIS UNPAID POSITION AS A DIRECTOR OF THE FOUNDATION, WHICH IS AN AFFILIATE OF THE CHURCH.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS ARE THOSE PERSONS SERVING FROM TIME TO TIME AS THE WARDENS AND VESTRY OF TRINITY CHURCH IN THE CITY OF BOSTON.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS, APPROVE OPERATING AND CAPITAL BUDGETS, AND AMEND CERTAIN PROVISIONS OF THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7BBY LAW, THE MEMBERS HAVE THE RIGHT TO APPROVE CERTAIN FUNDAMENTAL CORPORATE TRANSACTIONS, SUCH AS MERGERS, DISSOLUTIONS, AND SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND CLERK OF THE ORGANIZATION, AND THE VESTRY, AND IT IS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ABIDES BY THE CONFLICT OF INTEREST POLICY (FORM 990) OF ITS CONTROLLING ENTITY TRINITY CHURCH IN THE CITY OF BOSTON. THIS REQUIRES ANNUAL DISCLOSURE OF ALL POTENTIAL CONFLICTS OF INTEREST OF ANY INTERESTED INDIVIDUALS FROM APPLICABLE BOARD VOTES. ONCE COMPLETED, THE ANNUAL FORMS ARE ALSO REVIEWED BY THE CLERK AND VESTRY OF TRINITY CHURCH IN THE CITY OF BOSTON.
FORM 990, PART VI, SECTION B, LINE 15AIN 2007, THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER WAS REVIEWED BY A COMPENSATION COMMITTEE CONSISTING OF THE CHAIRMAN OF THE BOARD OF TRUSTEES, THE CLERK, AND AN ADDITIONAL MEMBER OF THE BOARD. THE COMMITTEE CONSIDERED DATA GATHERED FROM IRS FORM 990 POSTED TO WWW.GUIDESTAR.ORG FOR COMPARABLE ORGANIZATIONS AND DETERMINED THAT THE COMPENSATION WAS REASONABLE BASED ON THE COMPARABLE DATA AND THE WORK PERFORMED BY THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D) AT ITS PRINCIPAL OFFICE AT 206 CLARENDON ST. BOSTON, MA. IN ADDITION, FORM 990 ALSO IS AVAILABLE AT WWW.GUIDESTAR.ORG AND ON THE MASSACHUSETTS OFFICE OF ATTORNEY GENERAL'S WEBSITE.
PART I, LINE 6:VOLUNTEERS ASSISTED IN TUTORING, MENTORING, EVENT SUPPORT (TICKET SALES, WILL CALL), ADMINISTRATIVE DUTIES SUCH AS MAILINGS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TRINITY CHURCH IN THE CITY OF BOSTONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1206 CLARENDON STAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode
FieldValueIRS element (for citing)
EIN041913340EIN
Primary ActivitiesRELIGIOUS ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateMALegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity StatusLINE 1PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd