YOUTHLEAD INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHLEAD INC (EIN 20-0796386)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-27
- IRS object ID
- 201440279349300859
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-27T12:51:18-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043125991 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUERR ZAJAC & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 DEAN AVE PO BOX 347 | AddressLine1 |
| City | FRANKLIN | City |
| State | MA | State |
| ZIP Code | 020380347 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200796386 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHLEAD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUT | NameControl |
| Phone | 7817840651 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MERCHANT STREET SUITE 101 | AddressLine1 |
| City | SHARON | City |
| State | MA | State |
| ZIP Code | 02067 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET PENN | Name |
| Title | PRESIDENT | Title |
| Phone | 7817840651 | Phone |
| Date Signed | 2014-01-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATRINA KOWALSKI CPA | Name |
| PTIN | P01341135 | PTIN |
| Phone | 5085281305 | Phone |
| Date Prepared | 2014-01-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANET PENN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 559 MASSAPOAG AVE | AddressLine1 |
| City | SHARON | City |
| State | MA | State |
| ZIP Code | 02067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 282126 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | YOUTHLEADONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AND MOBILIZE YOUTH LEADERS TO REFLECT UPON THEIR VALUES AND BELIEFS AND THEN CONNECT WITH OTHERS ACROSS DIFFERENCES AND ACT TOGETHER TO ADDRESS LOCAL AND GLOBAL CHANGE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 7 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 137727 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 145164 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 56226 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55207 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 58574 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 193963 | TotalRevenuePriorYear |
| Total Revenue Current Year | 258952 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6648 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 109057 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 114392 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 80628 | OtherExpensePriorYear |
| Other Expenses Current Year | 132307 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 196333 | TotalExpensesPriorYear |
| Total Expenses Current Year | 246699 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2370 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12253 | RevenuesLessExpensesCY |
| Total Assets BOY | 42837 | TotalAssetsBOY |
| Total Assets EOY | 57910 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2820 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42837 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55090 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | YOUTHLEAD'S MISSION IS TO INSPIRE AND MOBILIZE YOUTH LEADERS TO REFLECT UPON THEIR VALUES AND BELIEFS, CONNECT WITH OTHERS ACROSS DIFFERENCE AND ACT TOGETHER TO ADDRESS LOCAL AND GLOBAL CHANGE. YOUTHLEAD'S VISION IS A WORLD WHERE HIGH SCHOOL AND COLELGE STUDENTS HAVE THE COURAGE AND CONVICTION TO UNDERSTAND POEPLE WHO HOLD PROFOUNDLY DIFFERENT BELIEFS AND THE DESIRE TO WORK WITH THEM, ACROSS DIFFERENCES OF IDENTITY, TO STRENGTHEN THE FABRIC OF OUR POLURALISTIC, DEMOCRATIC SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 52529 | Expense |
| Revenue | 14115 | Revenue |
| Description | YOUTHLEAD COMMUNITIES: OVER 60 HIGH SCHOOL STUDENTS MEET TWO TIMES PER MONTH TO RECEIVE DIALOGUE AND LEADERSHIP TRAINING TO CONDUCT THEIR OWN PROGRAMS AND WORKSHOPS PROMOTING RESPECT AND COOPERATION FOR LOCAL, REGIONAL, NATIONAL AND INTERNTAIONAL COMMUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49070 | Expense |
| Revenue | 25600 | Revenue |
| Description | TIDE (TEENAGE IDENTITY & DIVERSITY EDUCATION) CONFERENCE: ANNUAL THREE DAY CONFERENCE THAT IS PLANNED AND FACILITATED BY YOUTH. THE CONFERENCE PARTNERS WITH ACADEMIC INSITUTIONS THROUGH THE GREATER BOSTON AREA AND BRINGS TOGETHER YOUTH OF ALL DIFFERENT ETHNIC, RELIGIOUS, AND CULTURAL BACKGROUNDS TO BUILD CONNECTIONS AND UNDERGO COMMUNICATIONS TRAINING. IN 2013 IT HAD 108 ATTENDEES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47577 | Expense |
| Revenue | 10392 | Revenue |
| Description | CONTRACTED YOUTHLEAD COMMUNITIES: VARIOUS ORGANIZATIONS SIGN UP FOR A 2-YEAR COMMITMENT WHICH ALLOWS FOR USE AND ACCESS TO YOUTHLEAD NAME, NETWORK AND MATERIALS, MENTOR-PROGRAM DIRECTOR AND ADVISORY BOARD DEVELOPMENT AS WELL AS ADDITIONAL TRAINING TO SET UP A YOUTHLEAD-LIKE COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 500 | Expense |
| Revenue | 5100 | Revenue |
| Description | THE ORGANIZATION ALSO PROVIDES SPEAKERS TO PRESENT DIVERSITY ISSUES AS WELL AS INDIVIDUALIZED TRAININGS THAT ARE TAYLORED TOWARD DIVERSITY TRAINING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 500 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5100 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 149676 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE NOVIO | NamePerson |
| Telephone Number | 5083393910 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PLOWSHARE COURT | AddressLine1 |
| City | MANSFIELD | City |
| State | MA | State |
| ZIP Code | 02048 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JANET PENN | ||||||
| PRESIDENT | 30.00 | X | X | 0 | 0 | 0 |
| GARE REID | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| NALINI SHARMA | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| MARY FREEDMAN WINZER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD PATKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHUTOSH RAO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAREDA HOSEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR ATAI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTY SIRKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 145164 | AllOtherContributions |
| Noncash Contributions | 47748 | NoncashContributions |
| Total Contributions | 145164 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624110 | BusinessCode |
| Total Revenue Column | 55207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55207 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55207 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7 | TotalRevenueColumn |
| Unrelated Business Revenue | 7 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81748 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 23174 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58574 | TotalRevenueColumn |
| Exclusion | $58,574 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55207 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7 | UnrelatedBusinessRevenue |
| Exclusion | $58,574 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82846 | Total |
| Program Services | 72846 | ProgramServices |
| Management And General | 10000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21375 | Total |
| Management And General | 21375 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10171 | Total |
| Program Services | 7109 | ProgramServices |
| Management And General | 3062 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47748 | Total |
| Program Services | 23874 | ProgramServices |
| Management And General | 23874 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11225 | Total |
| Program Services | 593 | ProgramServices |
| Management And General | 10632 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12407 | Total |
| Program Services | 1000 | ProgramServices |
| Management And General | 11407 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2322 | Total |
| Management And General | 2322 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1768 | Total |
| Program Services | 1768 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FACILITY | 27898 | 27898 | |
| PROGRAM SUPPLIES | 6587 | 6587 | |
| EMPLOYEE BENEFITS | 5800 | 5800 | |
| INSURANCE | 4273 | 4273 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7279 | Total |
| Program Services | 2201 | ProgramServices |
| Management And General | 5078 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246699 | Total |
| Program Services | 149676 | ProgramServices |
| Management And General | 97023 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42837 | BOY |
| EOY | 57910 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42837 | BOY |
| EOY | 57910 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42837 | BOY |
| EOY | 55090 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42837 | BOY |
| EOY | 55090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42837 | BOY |
| EOY | 57910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 12253 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55945 | CurrentTaxYear |
| Total | 473570 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76384 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133784 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69730 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 137727 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55945 | CurrentTaxYear |
| Total | 473570 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 473570 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 89 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 473659 | TotalSupport |
| Gross Receipts From Admissions Etc | 210765 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99980 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 81748 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 81748 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 19793 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 3381 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 81748 | GrossReceiptsTotal |
| Gross Revenue Total Events | 81748 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 19793 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 3381 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 23174 | DirectExpenseSummaryEvents |
| Net Income Summary | 58574 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | LEGAL SERVICES | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 47748 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE PRESIDENT OF THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS WILL BE PUBLIC RECORD THROUGH THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. |
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