BOSTON LATIN SCHOOL ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON LATIN SCHOOL ASSOCIATION (EIN 04-6035973)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201440419349300109
- Schema version
- 2012v2.2
- 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 | 2014-02-10T10:59:21-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LPG Consulting | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Hodges St | AddressLine1 |
| City | North Andover | City |
| State | MA | State |
| ZIP Code | 01845 | 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 | 046035973 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON LATIN SCHOOL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6174500004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 SCHOOL ST SUITE 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES GARD | Name |
| Title | ASST TREAS | Title |
| Phone | 6174500004 | Phone |
| Date Signed | 2014-02-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lewis Gack | Name |
| Phone | 9782582993 | Phone |
| Date Prepared | 2014-02-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| 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 | PETER KELLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 SCHOOL STREET SUITE 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6755602 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BLSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI, TO RAISE FUNDS FOR THESE ACTIVITIES AND SERVE AS AN EFFECTIVE MODEL PUBLIC-PRIVATE PARTNERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 153 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2045710 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2242132 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 186430 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 134544 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 321222 | InvestmentIncomePriorYear |
| Investment Income Current Year | 547539 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -592700 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3831387 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1960662 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6755602 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1918423 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2004281 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 930386 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 849869 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 148980 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 614660 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 638540 | OtherExpensePriorYear |
| Other Expenses Current Year | 525653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3487349 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3528783 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1526687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3226819 | RevenuesLessExpensesCY |
| Total Assets BOY | 29722215 | TotalAssetsBOY |
| Total Assets EOY | 32960217 | TotalAssetsEOY |
| Total Liabilities BOY | 1035653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1046836 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28686562 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31913381 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI, TO RAISE FUNDS FOR THESE ACTIVITIIES AND SERVE AS AN EFFECTIVE MODEL PUBLIC-PRIVATE PARTNERSHIP. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1290798 | Expense |
| Grants | 1290798 | Grants |
| Description | BOSTON LATIN SCHOOL SUPPORT IS DESIGNED TO SUPPLEMENT FUNDING OF PROGRAMS IN TECHNOLOGY, LANGUAGE ARTS, MUSIC, DRAMA AND ATHLETICS IN BOSTON LATIN SCHOOL, A PUBLIC SECONDARY SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 713483 | Expense |
| Grants | 713483 | Grants |
| Description | STUDENT SCHOLARSHIPS ARE GRANTS FROM THE ASSOCIATION TO FUND COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 364543 | Expense |
| Grants | 364543 | Grants |
| Description | Communications and publications to inform and engage alumni | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 157471 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 157471 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2526295 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 115 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | 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 | JAMES GARD | NamePerson |
| Telephone Number | 6174500004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 SCHOOL ST SUITE 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| PETER KELLY | ||||||||
| PRESIDENT | 040.00 | X | X | X | X | 150382 | 0 | 0 |
| JAMES GARD | ||||||||
| ASSISTANT TREASURER | 040.00 | X | X | X | X | 116916 | 0 | 0 |
| GERALD DEVLIN | ||||||||
| TRUSTEE | X | X | 0 | 0 | 0 | |||
| LYNNE MOONEY TETA | ||||||||
| HEADMASTER OF SCHOOL | X | X | 0 | 0 | 0 | |||
| REBECCA GALEOTA | ||||||||
| CLERK | X | X | 0 | 0 | 0 | |||
| MICHAEL PAPPETTI | ||||||||
| TREASURER | X | X | 0 | 0 | 0 | |||
| MICHAEL CALJOUW | ||||||||
| CHAIR | X | X | 0 | 0 | 0 | |||
| MARK CHARDAVOYNE | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| STEPHEN BUCKLEY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| CHARMANE HIGGINS JEAN | ||||||||
| VICE CHAIR | X | 0 | 0 | 0 | ||||
| JAMES HUNT | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| RASHAUN MARTIN | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| ARLENE MORRIS | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| GEORGE PSYHOGEOS | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| THOMAS CASHMAN | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| JENNIFER C BORDEN | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| LAZARUS VEKIARIDES | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| SIDNEY WOLK | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| CATHERINE RIOLES | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| EDWARD M SHEEHY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| PAUL TOOMEY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| PAMELA McKINNEY | ||||||||
| TRUSTEE | X | 0 | 0 | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 267298 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2242132 | AllOtherContributions |
| Total Contributions | 2242132 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| EVENTS | 900099 | 32577 |
| REUNIONS | 900099 | 77425 |
| OTHER | 900099 | 24542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 134544 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 547539 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REALIZED AND UNREALIZED GAINS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3831387 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3831387 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6755602 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290798 | Total |
| Program Services | 1290798 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713483 | Total |
| Program Services | 713483 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330495 | Total |
| Program Services | 64241 | ProgramServices |
| Management And General | 183657 | ManagementAndGeneral |
| Fundraising | 82597 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433871 | Total |
| Program Services | 145415 | ProgramServices |
| Management And General | 85804 | ManagementAndGeneral |
| Fundraising | 202652 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22698 | Total |
| Program Services | 7235 | ProgramServices |
| Management And General | 4244 | ManagementAndGeneral |
| Fundraising | 11219 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62805 | Total |
| Program Services | 9259 | ProgramServices |
| Management And General | 19020 | ManagementAndGeneral |
| Fundraising | 34526 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18400 | Total |
| Management And General | 18400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148980 | Total |
| Fundraising | 148980 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2975 | Total |
| Management And General | 2975 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63461 | Total |
| Program Services | 4633 | ProgramServices |
| Management And General | 3580 | ManagementAndGeneral |
| Fundraising | 55248 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43381 | Total |
| Management And General | 43381 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141114 | Total |
| Management And General | 141114 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15743 | Total |
| Program Services | 6219 | ProgramServices |
| Management And General | 914 | ManagementAndGeneral |
| Fundraising | 8610 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2974 | Total |
| Management And General | 2974 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7747 | Total |
| Management And General | 7747 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Printing and Publications | 50666 | 41951 | 8715 | |
| Events | 175002 | 175002 | ||
| Miscellaneous | 4190 | 4190 | ||
| Indirect Costs | 0 | 68059 | 62113 | -130172 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3528783 | Total |
| Program Services | 2526295 | ProgramServices |
| Management And General | 387828 | ManagementAndGeneral |
| Fundraising | 614660 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281386 | BOY |
| EOY | 592604 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 403613 | BOY |
| EOY | 53612 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498094 | BOY |
| EOY | 527824 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81977 | BOY |
| EOY | 56117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 465826 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 458916 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6403 | BOY |
| EOY | 6910 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21708571 | BOY |
| EOY | 24074436 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6742171 | BOY |
| EOY | 7648714 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29722215 | BOY |
| EOY | 32960217 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322852 | BOY |
| EOY | 354385 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 712801 | BOY |
| EOY | 692451 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1035653 | BOY |
| EOY | 1046836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -907692 | BOY |
| EOY | -841037 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16135393 | BOY |
| EOY | 19246829 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13458861 | BOY |
| EOY | 13507589 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28686562 | BOY |
| EOY | 31913381 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29722215 | BOY |
| EOY | 32960217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3226819 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 1395810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2059847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2032347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2045710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2242132 | CurrentTaxYear |
| Total | 9775846 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1395810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2059847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2032347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2045710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2242132 | CurrentTaxYear |
| Total | 9775846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6991124 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2784722 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 655880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 306007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 547539 | CurrentTaxYear |
| Total | 1883755 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134544 | CurrentTaxYear |
| Total | 788674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12448275 | TotalSupport |
| Gross Receipts From Admissions Etc | 12448275 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.22370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.20920 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line 17A THE BOSTON LATIN SCHOOL BLSA SOLICITS FUNDS FROM ALUMNI, PARENTS AND OTHER INTERESTED PARTIES FOR SUPPORT OF THE BOSTON LATIN SCHOOL AND BLSA PROGRAMS. BLSA MAILS AT LEAST FOUR WRITTEN APPEALS AND PERFORMS IN PERSON SOLICITATIONS TO DONORS | FactsAndCircumstancesTest |
| General Explanation | Part II Line 17A THE BOSTON LATIN SCHOOL BLSA SOLICITS FUNDS FROM ALUMNI, PARENTS AND OTHER INTERESTED PARTIES FOR SUPPORT OF THE BOSTON LATIN SCHOOL AND BLSA PROGRAMS. BLSA MAILS AT LEAST FOUR WRITTEN APPEALS AND PERFORMS IN PERSON SOLICITATIONS TO DONORS | GeneralExplanation |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29594254 | BeginningOfYearBalance |
| Contributions | 764657 | Contributions |
| Investment Earnings Or Losses | 4377506 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1543555 | GrantsOrScholarships |
| Administrative Expenses | 438444 | AdministrativeExpenses |
| End Of Year Balance | 32754418 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31274055 | BeginningOfYearBalance |
| Contributions | 511736 | Contributions |
| Investment Earnings Or Losses | -271478 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1386359 | GrantsOrScholarships |
| Other Expenditures | 74204 | OtherExpenditures |
| Administrative Expenses | 459496 | AdministrativeExpenses |
| End Of Year Balance | 29594254 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27329180 | BeginningOfYearBalance |
| Contributions | 644084 | Contributions |
| Investment Earnings Or Losses | 5027355 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1157378 | GrantsOrScholarships |
| Other Expenditures | 169367 | OtherExpenditures |
| Administrative Expenses | 399819 | AdministrativeExpenses |
| End Of Year Balance | 31274055 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26313025 | BeginningOfYearBalance |
| Contributions | 131087 | Contributions |
| Investment Earnings Or Losses | 2371052 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1080659 | GrantsOrScholarships |
| Other Expenditures | 168395 | OtherExpenditures |
| Administrative Expenses | 236930 | AdministrativeExpenses |
| End Of Year Balance | 27329180 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30092870 | BeginningOfYearBalance |
| Contributions | 210191 | Contributions |
| Investment Earnings Or Losses | -4842006 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 785602 | GrantsOrScholarships |
| Other Expenditures | 70224 | OtherExpenditures |
| Administrative Expenses | 292204 | AdministrativeExpenses |
| End Of Year Balance | 24313025 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.55000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.45000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55448 | OtherCostOrOtherBasis |
| Depreciation | 55448 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 410378 | OtherCostOrOtherBasis |
| Depreciation | 403467 | Depreciation |
| Book Value | 6910 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6910 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 7648714 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Financial derivatives and other financial products | 7648714 | F |
| Closely-held equity interests |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7648714 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 6755602 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 6755602 | RevenueSubtotal |
| Total Revenue Per Form990 | 6755602 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3528783 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3528783 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3528783 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY COUNSELLING SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 461 5TH AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FEASABILITY STUDY | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 148980 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 148980 | TotalRetainedByContractors |
| Licensed States | MA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTN LATIN SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ave louis pasteur | AddressLine1 |
| City | boston | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 046013801 | EINOfRecipient |
| Amount Of Cash Grant | 1290798 | AmountOfCashGrant |
| Purpose Of Grant | aid to education | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Grants to graduating seniors at BLS | TypeOfGrant |
| Amount Of Cash Grant | 713483 | AmountOfCashGrant |
| Description Of Non Cash Assistance | SCHOLARSHIPS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| II | I | Grants to the Boston Latin School to support the school programs is reported in the Associations general ledger. The transactions are processed through the Association upon presentation by the school of apprpriate documentation. The program support is approved annually by the Board of the Association and is monitored by the Board quarterly. |
| III | 1 | Scholarships are awarded by the scholarship committee at the school. The awards are approved by representatives of the Association sitting on the scholarship committee. Student qualifications and colleges must be approved by the committee. Multi year awards are paid only upon receipt of proof of enrollment each semester. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER KELLY | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 150382 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 11008 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 18262 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 179652 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| ExplanationExplanation |
|---|
| Form 990, Part III, Line 4d Program Service Expenses 157,471, Grants and allocations 157,471, Revenue 0 Boston Latin School Association organizes events to engage alumni and freinds both locally and regionally |
| Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 COMMUNICATIONS AND PUBLICATIONS TO INFORM AND ENGAGE ALUMNI |
| Form 990 Part VI Section B Line 11b FORM 990 8S REVIEWED BY STAFF AND THE AUDIT COMMITTEE. THE BOARD IS GIVEN A COPY TO REVIEW PRIOR TO FILING |
| Form 990 Part VI Section B Line 12C AT THE FIRST BOARD MEETING EACH YEAR ALL TRUSTEES ARE REQUIRED TO COMPLETE A CONFLICT INTEREST FORM AND RETRURNED TO THE BLSA OFFICE. |
| Form 990 Part VI Section B Line 15AB COMPENSATION COMMITEE DEVELOPS SALARY AND BENEFIT STRUCTURES |
| Form 990 Part VI Section C Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, AND FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE, AND THE MA ATTORNEY GENERAL WEBSITE. SUMMARY FINANCIALS ARE PUBLISHED BY THE BLSA IN A MAGAZINE IN THE FALL AND POSTED ON THE BLSA WEBSITE |
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