RAW ART WORKS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RAW ART WORKS INC (EIN 22-2854850)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-21
- IRS object ID
- 201423259349300527
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-21T10:28:59-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD JOHNSON & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIN STREET | AddressLine1 |
| City | TOPSFIELD | City |
| State | MA | State |
| ZIP Code | 01983 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222854850 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAW ART WORKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAWA | BusinessNameControlTxt |
| Phone | 7815935515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CENTRAL SQUARE | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 019011379 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE JENKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7815935515 | PhoneNum |
| Signature | 2014-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY F HAGAN CPA | PreparerPersonNm |
| Phone | 9788872220 | PhoneNum |
| Preparation | 2014-11-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE JENKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CENTRAL SQUARE | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,821,993 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rawartworks.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | RAW IGNITES THE DESIRE TO CREATE AND THE CONFIDENCE TO SUCCEED IN UNDERSERVED YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,248,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,404,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $135,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $203,282 | CYProgramServiceRevenueAmt |
| PY Investment Income | $835 | PYInvestmentIncomeAmt |
| CY Investment Income | $600 | CYInvestmentIncomeAmt |
| PY Other Revenue | $165,298 | PYOtherRevenueAmt |
| CY Other Revenue | $192,612 | CYOtherRevenueAmt |
| PY Total Revenue | $1,549,640 | PYTotalRevenueAmt |
| CY Total Revenue | $2,801,184 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,097,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,265,907 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $310,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $380,076 | PYOtherExpensesAmt |
| CY Other Expenses | $440,957 | CYOtherExpensesAmt |
| PY Total Expenses | $1,477,418 | PYTotalExpensesAmt |
| CY Total Expenses | $1,706,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,094,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,764,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,857,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,945 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,649,933 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,744,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAW IGNITES THE DESIRE TO CREATE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $79,387 | ExpenseAmt |
| Revenue | $41,241 | RevenueAmt |
| Desc | RAW'S THERAPEUTIC YOUTH ARTS PROGRAM: ELEMENTARY SCHOOL PROGRAMS - OUR YOUNGEST ARTISTS COME TO RAW FULL OF ENERGY AND LOTS OF QUESTIONS ABOUT WHO THEY ARE, WHERE THEY COME FROM, AND HOW TO BELONG. EAGER TO SHARE THEIR DREAMS ABOUT THEIR FUTURE, NERVOUS ABOUT THE STREET LIFE THEY EXPERIENCE ALL TOO FREQUENTLY, AND OFTEN DISTRUSTFUL OF PEOPLE WHO LOOK OR ACT DIFFERENT FROM THEM, THEY SOON DISCOVER THAT RAW IS A PLACE THAT LETS THEM SLOW DOWN, BREATHE, MAKE FRIENDS, AND BE A KID. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,620 | ExpenseAmt |
| Revenue | $227,316 | RevenueAmt |
| Desc | RAW'S THERAPEUTIC YOUTH ARTS PROGRAM: MIDDLE SCHOOL PROGRAMS - AT THIS CRUCIAL MOMENT WHEN KIDS ARE LOOKING FOR NEW MENTORS AND ROLE MODELS, RAW IS THERE FOR THEM. THEY WANT TO BE COOL BUT ARE NOT QUITE READY OR ARE ALL-TOO-QUICK TO DEFINE WHAT COOL IS. RAW IS A SAFE, ACCEPTING SPACE THAT ALSO SETS BOUNDARIES ON HOW TO BE COOL WITHOUT BEING HURTFUL. AT AN AGE WHEN ART CAN DISAPPEAR OUT OF A KID'S LIFE, RAW ALSO REMINDS THEM THAT THEIR INDIVIDUAL CREATIVE EXPRESSION IS VALUABLE. KIDS WHO ARE CHAL | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $694,433 | ExpenseAmt |
| Revenue | $585,522 | RevenueAmt |
| Desc | RAW'S THERAPEUTIC YOUTH ARTS PROGRAM: HIGH SCHOOL PROGRAMS - EVEN THROUGH HIGH SCHOOL YEARS, TEENS STILL LONG TO BELONG. THE MAGIC AT RAW IS THE HUGE DIVERSITY OF GROUPS AND THE MEANINGFUL CELEBRATION OF THAT DIVERSITY. OUR OLDEST PARTICIPANTS, MANY OF THEM FIRST AND SECOND GENERATION IMMIGRANTS, ARE ENCOURAGED TO OWN AND SHARE THEIR UNIQUE CULTURE AND STORY OF SELF THROUGH THEIR ARTWORKS. THERE IS AN EMPHASIS ON HOLDING KIDS TO HIGH EXPECTATIONS, ON SETTING GOALS AND HELPING THEM WORK TOWARDS T | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,992 | ExpenseAmt |
| Revenue | $192,600 | RevenueAmt |
| Desc | 25TH anniversary program expansion - Expanding the square footage of available space for program related activities which allows RAW available space for program related activities which allows RAW | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $156,992 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $192,600 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,137,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE JENKINS | PersonNm |
| Phone | 7815935515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CENTRAL SQUARE | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 019011379 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $105,001 | $0 | $0 | |
| BRUCE HERRING | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY FLANNERY | |||||||
| PRESIDENT | 40.00 | Yes (X) | $78,750 | $0 | $0 | ||
| JASON BALETSA | |||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW ECCLESIASTRE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIO RICCIARDELLI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATIE WOODWARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIN VAN OTTERLOO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BOBBYE LOU SIMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MAURICE KELLEY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEFANIE MUSCAT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDEN MILROY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN QUIGLEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,751 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $53,723 | FederatedCampaignsAmt |
| Government Grants | $74,902 | GovernmentGrantsAmt |
| All Other Contributions | $2,276,065 | AllOtherContributionsAmt |
| Noncash Contributions | $5,580 | NoncashContributionsAmt |
| Total Contributions | $2,404,690 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $203,282 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $203,282 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Exclusion | $600 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $213,421 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,809 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,612 | TotalRevenueColumnAmt |
| Exclusion | $192,612 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,801,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $203,282 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $193,212 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,751 | TotalAmt |
| Program Services | $127,313 | ProgramServicesAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
| Fundraising | $45,938 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,057 | TotalAmt |
| Program Services | $633,677 | ProgramServicesAmt |
| Management And General | $113,178 | ManagementAndGeneralAmt |
| Fundraising | $164,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,500 | TotalAmt |
| Program Services | $55,801 | ProgramServicesAmt |
| Management And General | $9,334 | ManagementAndGeneralAmt |
| Fundraising | $15,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,599 | TotalAmt |
| Program Services | $63,067 | ProgramServicesAmt |
| Management And General | $10,754 | ManagementAndGeneralAmt |
| Fundraising | $16,778 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,345 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,345 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,075 | TotalAmt |
| Program Services | $9,409 | ProgramServicesAmt |
| Management And General | $4,087 | ManagementAndGeneralAmt |
| Fundraising | $2,579 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,270 | TotalAmt |
| Program Services | $59,941 | ProgramServicesAmt |
| Management And General | $6,829 | ManagementAndGeneralAmt |
| Fundraising | $19,500 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,184 | TotalAmt |
| Program Services | $26,756 | ProgramServicesAmt |
| Management And General | $527 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,500 | TotalAmt |
| Program Services | $29,073 | ProgramServicesAmt |
| Management And General | $27,737 | ManagementAndGeneralAmt |
| Fundraising | $1,690 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,531 | TotalAmt |
| Program Services | $6,434 | ProgramServicesAmt |
| Management And General | $882 | ManagementAndGeneralAmt |
| Fundraising | $1,215 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,718 | TotalAmt |
| Program Services | $22,156 | ProgramServicesAmt |
| Management And General | $7,478 | ManagementAndGeneralAmt |
| Fundraising | $28,084 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,213 | TotalAmt |
| Program Services | $37,946 | ProgramServicesAmt |
| Management And General | $2,348 | ManagementAndGeneralAmt |
| Fundraising | $2,919 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,257 | TotalAmt |
| Program Services | $19,628 | ProgramServicesAmt |
| Management And General | $1,973 | ManagementAndGeneralAmt |
| Fundraising | $2,656 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS/MISC | $16,507 | $8,035 | $4,168 | $4,304 |
| SUBCONTRACTOR LABOR | $41,831 | $37,506 | $0 | $4,325 |
| ADMINISTRATIVE COSTS | $2,526 | $690 | $1,779 | $57 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,864 | TotalAmt |
| Program Services | $1,137,432 | ProgramServicesAmt |
| Management And General | $258,919 | ManagementAndGeneralAmt |
| Fundraising | $310,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,549 | BOYAmt |
| EOY | $1,027,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,447 | BOYAmt |
| EOY | $62,796 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,720 | BOYAmt |
| EOY | $682,935 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,376 | BOYAmt |
| EOY | $30,082 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,163 | BOYAmt |
| EOY | $11,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,459,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $416,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,623 | BOYAmt |
| EOY | $1,042,785 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,878 | BOYAmt |
| EOY | $2,857,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,945 | BOYAmt |
| EOY | $113,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,945 | BOYAmt |
| EOY | $113,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,390,355 | BOYAmt |
| EOY | $1,618,832 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,578 | BOYAmt |
| EOY | $1,125,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,933 | BOYAmt |
| EOY | $2,744,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,878 | BOYAmt |
| EOY | $2,857,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,094,320 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,055,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,248,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,404,690 | CurrentTaxYearAmt |
| Total | $6,592,718 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $977,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,055,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,248,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,404,690 | CurrentTaxYearAmt |
| Total | $6,592,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,592,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $12,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,604,893 | TotalSupportAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,600 | OtherCostOrOtherBasisAmt |
| Book Value | $73,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,174,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,947 | DepreciationAmt |
| Book Value | $942,607 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,842 | DepreciationAmt |
| Book Value | $14,094 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,761 | DepreciationAmt |
| Book Value | $12,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,042,785 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,801,184 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,801,184 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,801,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,706,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,706,864 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,706,864 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X Line 2 | FormAndLineReferenceDesc |
| Explanation | Accounting principles generally accepted in the US require RAW's management to evaluate tax positions taken by RAW and recognize a tax liability (or asset) if RAW has taken an uncertain tax position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by RAW, and has concluded that as of June 30, 2014 and 2013, there were no material uncertain tax positions to report. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BASH | NameOfEvent1Amt |
| Gross Receipts Event1 | $213,421 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $213,421 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,710 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,899 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $213,421 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $213,421 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,710 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,809 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $192,612 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | These documents are available to the public upon written request. |
| Pt VI, Line 11b | The Treasurer reviews the Form 990 first, then presents it to the finance committee. |
| Pt VI, Line 12c | The governing members, officers and key employees are asked to complete or renew |
| Pt VI, Line 12c | the Organization's conflict of interest policy at the beginning of each new fiscal year. |
| Pt VI, Line 15a | The Board of Directors surveys the Executive Director compensation |
| Pt VI, Line 15a | packages for similar size organizations in the Boston area. |
| Pt VI, Line 15b | The Board of Directors surveys the program director packages for |
| Pt VI, Line 15b | similar size organization in the Boston area. |
| Pt III, Line 2 | The Organization obtained capital campaign funds as part of |
| Pt III, Line 2 | a 25th Anniversary Capital Campaign. A portion of these funds were used |
| Pt III, Line 2 | to renovate additional operating space for the purpose |
| Pt III, Line 2 | of expanding program offerings to more students. |
| Form 990, Part III, Line 4d | 25TH ANNIVERSARY PROGRAM EXPANSION - EXPANDING THE SQUARE FOOTAGE OF 156992. 0. 192600. |
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