2014-03-13T16:09:20-05:00 2013-04-30 MOCERA VISCONTI & COMPANY CPAS LLP 400 W CUMMINGS PARK STE 6850 WOBURN MA 018016511 990 2012-05-01 042105897 BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES BENE 6173186010 10 PUTNAM STREET ROXBURY MA 02119 REV CATHERINE SENGHAS 6173186010 2014-03-11 true NINO VISCONTI CPA 7819330360 2014-03-13 2012 2015-11-30 17:44:51Z REV CATHERINE SENGHAS 10 PUTNAM STREET ROXBURY MA 02119 1943127 false X WWW.UUUM.ORG X 1839 MA THE BENEVOLENT FRATERNITY PROVIDES FOR MINISTRIES TO THE POOR AND ALSO PROVIDES FOR A COMMUNITY CENTER, THE FIRST CHURCH IN ROXBURY AND RENEWAL HOUSE. 15 15 63 50 0 734450 1477784 0 152308 129750 33712 135642 920470 1743176 0 0 779689 783510 0 72589 395678 575180 1175367 1358690 -254897 384486 5030339 6840846 189285 146076 4841054 6694770 THE BENEVOLENT FRATERNITY PROVIDES FOR MINISTRIES TO THE POOR AND ALSO PROVIDES FOR A COMMUNITY CENTER, THE FIRST CHURCH IN ROXBURY AND RENEWAL HOUSE. false false 1131959 THE BENEVOLENT FRATERNITY PROVIDES FOR MINISTRIES TO THE POOR AND ALSO PROVIDES FOR A COMMUNITY CENTER, THE FIRST CHURCH IN ROXBURY AND RENEWAL HOUSE. 1131959 true true false false false false false false true true true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 8 0 63 true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MA X REV CATHERINE SENGHAS 6173186010 10 PUTNAM STREET ROXBURY MA 02119 CHRISTINE NELSON 1.00 X 0 0 0 LAWRENCE BENNIGSON 1.00 X 0 0 0 ALAN CODY 1.00 X 0 0 0 REV GEORGE G WHITEHOUSE 1.00 X 0 0 0 CHARLES DEWITT 1.00 X 0 0 0 THEODORE JOHNSON 1.00 X 0 0 0 PATRICIA WATERS 1.00 X 0 0 0 DAVID HARRIS 1.00 X 0 0 0 JAMIESE MARTIN 1.00 X 0 0 0 ELAINE MITTELL 1.00 X 0 0 0 REV KEN SAWYER 1.00 X 0 0 0 THOMAS ROSIELLO 1.00 X 0 0 0 REP BYRON RUSHING 1.00 X 0 0 0 ROBERT SCHMALZ 1.00 X 0 0 0 CLAUDIA NIMAR 1.00 X 0 0 0 CATHERINE SENGHAS 40.00 X 81777 0 0 SAM WILLIAMS 40.00 X 64472 0 0 146249 false false false 137135 1340649 1477784 39028 39028 122538 122538 122538 122538 290673 199951 90722 90722 90722 MISCELLANEOUS INCOME 13104 13104 13104 1743176 103826 161566 700329 593300 65122 41907 34920 27411 5722 1787 48261 41087 4202 2972 105348 73085 25657 6606 86898 66330 13861 6707 12887 10354 1469 1064 35305 16450 15453 3402 58153 56100 2053 5134 5134 15440 14043 1397 114411 96878 9389 8144 FIELD TRIPS & PROGRAM FEE 93111 93111 REPAIRS AND MAINTENANCE 20230 19990 240 OTHER EXPENSES 12898 8455 4443 UTILITIES 8266 8266 7099 7099 1358690 1131959 154142 72589 71597 887917 210244 209871 46296 47487 347000 347000 5797 8831 1150516 771392 81242 379124 4268163 4960616 5030339 6840846 49817 127247 9468 18829 130000 189285 146076 X 302641 1929717 2910737 3075441 1627676 1689612 4841054 6694770 5030339 6840846 384486 319877 1149353 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 1627676 162907 85342 15629 1689612 1647886 -33865 2210 15865 1627676 1551421 245298 131642 17191 1647886 1276489 389747 99321 15494 1551421 1759221 -368502 110006 4224 1276489 1.00000 false false 134711 81673 53038 183203 181046 2157 832602 508673 323929 379124 3212407 319877 1149354 1469231 1743176 1743176 1358691 1 1 1358690 1358690 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B DURING THE YEAR ENDED APRIL 30, 2012, THE FRATERNITY ENTERED INTO A NON- COMPENSATORY THIRD-PARTY PAYMENT ARRANGEMENT WITH AN UNRELATED ENTITY. THE FRATERNITY IS RESPONSIBLE SOLELY FOR THE ADMINISTRATION OF THE CASH RECEIPTS AND DISBURSEMENTS OF THE UNRELATED ENTITY. THE FRATERNITY'S MANAGEMENT, OFFICERS OR DIRECTORS ARE NOT INVOLVED WITH THE OVERSIGHT OR MANAGEMENT OF THIS ENTITY. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D CONTRIBUTION RECOGNIZED ACQUISITION OF BETHANY UNION HOUSE 1,149,354 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES SHOWN NET ON 990 0 BOOK / TAX DEPRECIATION DIFFERENCE 1 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S OFFICERS REVIEW FORM 990 FOR ACCURACY AND CONSISTENCY WITH AUDITED FINANCIAL STATEMENTS, ACCOUNTING RECORDS AND OTHER DOCUMENTS MAINTAINED BY THE ORGANIZATION. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C INDIVIDUALS RELATED TO THE FRATERNITY ARE REQUIRED, AT A MINIMUM ANNUALLY, TO CONSIDER THEIR RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST INVOLVING THE FRATERNITY AND REPORT ACCORDINGLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL SENIOR MEMBERS OF MANAGEMENT. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL SENIOR MEMBERS OF MANAGEMENT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON ATTORNEY GENERAL OF MASSACHUSETT'S WEBSITE AND UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 CONTRIBUTION RECOGNIZED ACQUISITION OF BETHANY UNION HOUSE 1,149,354 EVENT EXPENSES SHOWN NET ON 990 0 BOOK / TAX DEPRECIATION DIFFERENCE -1 JOHN ELIOT CORPORATION 10 PUTNAM STREET ROXBURY MA 02119 042927507 CHARITABLE MA C3 1 NA false DERBY PARK CENTER INC 10 PUTNAM STREET ROXBURY MA 02119 042581863 CHARITABLE MA C3 11A NA false false false false false false false false false false false false false false false false false false false false