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

FieldValueIRS element (for citing)
Timestamp2014-02-10T10:59:21-00:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LPG ConsultingBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111 Hodges StAddressLine1
CityNorth AndoverCity
StateMAState
ZIP Code01845ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN046035973EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BOSTON LATIN SCHOOL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBOSTNameControl
Phone6174500004Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 SCHOOL ST SUITE 300AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES GARDName
TitleASST TREASTitle
Phone6174500004Phone
Date Signed2014-02-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLewis GackName
Phone9782582993Phone
Date Prepared2014-02-10DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPETER KELLYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line127 SCHOOL STREET SUITE 300AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6755602GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BLSA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTHE 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 Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Nbr Volunteers153TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2045710ContributionsGrantsPriorYear
Contributions Grants Current Year2242132ContributionsGrantsCurrentYear
Program Service Revenue Prior Year186430ProgramServiceRevenuePriorYear
Program Service Revenue CY134544ProgramServiceRevenueCY
Investment Income Prior Year321222InvestmentIncomePriorYear
Investment Income Current Year547539InvestmentIncomeCurrentYear
Other Revenue Prior Year-592700OtherRevenuePriorYear
Other Revenue Current Year3831387OtherRevenueCurrentYear
Total Revenue Prior Year1960662TotalRevenuePriorYear
Total Revenue Current Year6755602TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1918423GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2004281GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year930386SalariesEtcPriorYear
Salaries Etc Current Year849869SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY148980TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year614660TotalFundrsngExpCurrentYear
Other Expense Prior Year638540OtherExpensePriorYear
Other Expenses Current Year525653OtherExpensesCurrentYear
Total Expenses Prior Year3487349TotalExpensesPriorYear
Total Expenses Current Year3528783TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1526687RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3226819RevenuesLessExpensesCY
Total Assets BOY29722215TotalAssetsBOY
Total Assets EOY32960217TotalAssetsEOY
Total Liabilities BOY1035653TotalLiabilitiesBOY
Total Liabilities EOY1046836TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY28686562NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY31913381NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1290798Expense
Grants1290798Grants
DescriptionBOSTON 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

FieldValueIRS element (for citing)
Expense713483Expense
Grants713483Grants
DescriptionSTUDENT SCHOLARSHIPS ARE GRANTS FROM THE ASSOCIATION TO FUND COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense364543Expense
Grants364543Grants
DescriptionCommunications and publications to inform and engage alumniDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp157471TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt157471TotalOfOtherProgramServiceGrnt
Total Program Service Expense2526295TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096115NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees14NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJAMES GARDNamePerson
Telephone Number6174500004TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line127 SCHOOL ST SUITE 300AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PETER KELLY
PRESIDENT040.00XXXX15038200
JAMES GARD
ASSISTANT TREASURER040.00XXXX11691600
GERALD DEVLIN
TRUSTEEXX000
LYNNE MOONEY TETA
HEADMASTER OF SCHOOLXX000
REBECCA GALEOTA
CLERKXX000
MICHAEL PAPPETTI
TREASURERXX000
MICHAEL CALJOUW
CHAIRXX000
MARK CHARDAVOYNE
TRUSTEEX000
STEPHEN BUCKLEY
TRUSTEEX000
CHARMANE HIGGINS JEAN
VICE CHAIRX000
JAMES HUNT
TRUSTEEX000
RASHAUN MARTIN
TRUSTEEX000
ARLENE MORRIS
TRUSTEEX000
GEORGE PSYHOGEOS
TRUSTEEX000
THOMAS CASHMAN
TRUSTEEX000
JENNIFER C BORDEN
TRUSTEEX000
LAZARUS VEKIARIDES
TRUSTEEX000
SIDNEY WOLK
TRUSTEEX000
CATHERINE RIOLES
TRUSTEEX000
EDWARD M SHEEHY
TRUSTEEX000
PAUL TOOMEY
TRUSTEEX000
PAMELA McKINNEY
TRUSTEEX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org267298TotalReportableCompFromOrg
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions2242132AllOtherContributions
Total Contributions2242132TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
EVENTS90009932577
REUNIONS90009977425
OTHER90009924542
FieldValueIRS element (for citing)
Total Program Service Revenue134544TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column547539TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionREALIZED AND UNREALIZED GAINSDescription
Business Code900099BusinessCode
Total Revenue Column3831387TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue3831387TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6755602TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1290798Total
Program Services1290798ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total713483Total
Program Services713483ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total330495Total
Program Services64241ProgramServices
Management And General183657ManagementAndGeneral
Fundraising82597Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total433871Total
Program Services145415ProgramServices
Management And General85804ManagementAndGeneral
Fundraising202652Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22698Total
Program Services7235ProgramServices
Management And General4244ManagementAndGeneral
Fundraising11219Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total62805Total
Program Services9259ProgramServices
Management And General19020ManagementAndGeneral
Fundraising34526Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total18400Total
Management And General18400ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total148980Total
Fundraising148980Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2975Total
Management And General2975ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total63461Total
Program Services4633ProgramServices
Management And General3580ManagementAndGeneral
Fundraising55248Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total43381Total
Management And General43381ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total141114Total
Management And General141114ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total15743Total
Program Services6219ProgramServices
Management And General914ManagementAndGeneral
Fundraising8610Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2974Total
Management And General2974ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total7747Total
Management And General7747ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
Printing and Publications50666419518715
Events175002175002
Miscellaneous41904190
Indirect Costs06805962113-130172

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3528783Total
Program Services2526295ProgramServices
Management And General387828ManagementAndGeneral
Fundraising614660Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY281386BOY
EOY592604EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY403613BOY
EOY53612EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY498094BOY
EOY527824EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY81977BOY
EOY56117EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis465826LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec458916LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6403BOY
EOY6910EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY21708571BOY
EOY24074436EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY6742171BOY
EOY7648714EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY29722215BOY
EOY32960217EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY322852BOY
EOY354385EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY712801BOY
EOY692451EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1035653BOY
EOY1046836EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-907692BOY
EOY-841037EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY16135393BOY
EOY19246829EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY13458861BOY
EOY13507589EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28686562BOY
EOY31913381EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY29722215BOY
EOY32960217EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3226819ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1395810CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2059847CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2032347CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2045710CurrentTaxYearMinus1Year
Current Tax Year2242132CurrentTaxYear
Total9775846Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1395810CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2059847CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2032347CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2045710CurrentTaxYearMinus1Year
Current Tax Year2242132CurrentTaxYear
Total9775846Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total6991124AmountsSubstContributorsTotal
Public Support Total1702784722PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years655880CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5953CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years306007CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year368376CurrentTaxYearMinus1Year
Current Tax Year547539CurrentTaxYear
Total1883755Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years134139CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years216394CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years117167CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year186430CurrentTaxYearMinus1Year
Current Tax Year134544CurrentTaxYear
Total788674Total
FieldValueIRS element (for citing)
Total Support12448275TotalSupport
Gross Receipts From Admissions Etc12448275GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.22370PublicSupportPertcentage170
Public Support Pertcent Prior Year0.20920PublicSupportPertcentPriorYear
Ten Percent Test Current YearXTenPercentTestCurrentYear
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Facts And Circumstances TestPart 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 DONORSFactsAndCircumstancesTest
General ExplanationPart 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 DONORSGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance29594254BeginningOfYearBalance
Contributions764657Contributions
Investment Earnings Or Losses4377506InvestmentEarningsOrLosses
Grants Or Scholarships1543555GrantsOrScholarships
Administrative Expenses438444AdministrativeExpenses
End Of Year Balance32754418EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance31274055BeginningOfYearBalance
Contributions511736Contributions
Investment Earnings Or Losses-271478InvestmentEarningsOrLosses
Grants Or Scholarships1386359GrantsOrScholarships
Other Expenditures74204OtherExpenditures
Administrative Expenses459496AdministrativeExpenses
End Of Year Balance29594254EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance27329180BeginningOfYearBalance
Contributions644084Contributions
Investment Earnings Or Losses5027355InvestmentEarningsOrLosses
Grants Or Scholarships1157378GrantsOrScholarships
Other Expenditures169367OtherExpenditures
Administrative Expenses399819AdministrativeExpenses
End Of Year Balance31274055EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance26313025BeginningOfYearBalance
Contributions131087Contributions
Investment Earnings Or Losses2371052InvestmentEarningsOrLosses
Grants Or Scholarships1080659GrantsOrScholarships
Other Expenditures168395OtherExpenditures
Administrative Expenses236930AdministrativeExpenses
End Of Year Balance27329180EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance30092870BeginningOfYearBalance
Contributions210191Contributions
Investment Earnings Or Losses-4842006InvestmentEarningsOrLosses
Grants Or Scholarships785602GrantsOrScholarships
Other Expenditures70224OtherExpenditures
Administrative Expenses292204AdministrativeExpenses
End Of Year Balance24313025EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.55000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.45000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis55448OtherCostOrOtherBasis
Depreciation55448Depreciation

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis410378OtherCostOrOtherBasis
Depreciation403467Depreciation
Book Value6910BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings6910TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

FieldValueIRS element (for citing)
Book Value7648714BookValue
Method Of ValuationFMethodOfValuation

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Financial derivatives and other financial products7648714F
Closely-held equity interests
FieldValueIRS element (for citing)
Total Of Book Value Securities7648714TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionFederal income taxesDescription
FieldValueIRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt6755602TotRevenueEtcAuditedFinclStmt
Revenue Subtotal6755602RevenueSubtotal
Total Revenue Per Form9906755602TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3528783TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3528783ExpensesSubtotal
Total Expenses Per Form9903528783TotalExpensesPerForm990

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELLING SERVICESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1461 5TH AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
ActivityFEASABILITY STUDYActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Amount Retained By Contractor148980AmountRetainedByContractor
FieldValueIRS element (for citing)
Total Retained By Contractors148980TotalRetainedByContractors
Licensed StatesMALicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1BOSTN LATIN SCHOOLBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ave louis pasteurAddressLine1
CitybostonCity
StateMAState
ZIP Code02116ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient046013801EINOfRecipient
Amount Of Cash Grant1290798AmountOfCashGrant
Purpose Of Grantaid to educationPurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantGrants to graduating seniors at BLSTypeOfGrant
Amount Of Cash Grant713483AmountOfCashGrant
Description Of Non Cash AssistanceSCHOLARSHIPSDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
IIIGrants 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.
III1Scholarships 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

FieldValueIRS element (for citing)
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonPETER KELLYNamePerson
TitlePRESIDENTTitle
Base Compensation Filing Org150382BaseCompensationFilingOrg
Deferred Comp Filing Org11008DeferredCompFilingOrg
Nontaxable Benefits Filing Org18262NontaxableBenefitsFilingOrg
Total Compensation Filing Org179652TotalCompensationFilingOrg

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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