BREAKTHROUGH GREATER BOSTON INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BREAKTHROUGH GREATER BOSTON INC (EIN 04-3307783)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-13
IRS object ID: 201440449349301109
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T09:13:15-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHIUVE & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 CONIFER HILL DR SUITE 106	AddressLine1
City	DANVERS	City
State	MA	State
ZIP Code	019231164	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043307783	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BREAKTHROUGH GREATER BOSTON INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BREA	NameControl
Phone	6173496647	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 381486	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	022381486	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELISSA SPELMAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6173496647	Phone
Date Signed	2014-01-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KAREN J CHIUVE CPA	Name
Phone	9787774500	Phone
Date Prepared	2014-02-13	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	ELISSA SPELMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	95 BEECH STREET	AddressLine1
City	BELMONT	City
State	MA	State
ZIP Code	02478	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	981305	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BREAKTHROUGHCAMBRIDGE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	EDUCATIONAL	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	85	TotalNbrEmployees
Total Nbr Volunteers	115	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	814809	ContributionsGrantsPriorYear
Contributions Grants Current Year	878093	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	983	InvestmentIncomePriorYear
Investment Income Current Year	962	InvestmentIncomeCurrentYear
Other Revenue Prior Year	119050	OtherRevenuePriorYear
Other Revenue Current Year	47669	OtherRevenueCurrentYear
Total Revenue Prior Year	934842	TotalRevenuePriorYear
Total Revenue Current Year	926724	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	508215	SalariesEtcPriorYear
Salaries Etc Current Year	697174	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	30000	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	33300	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	171077	TotalFundrsngExpCurrentYear
Other Expense Prior Year	142027	OtherExpensePriorYear
Other Expenses Current Year	176197	OtherExpensesCurrentYear
Total Expenses Prior Year	680242	TotalExpensesPriorYear
Total Expenses Current Year	906671	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	254600	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	20053	RevenuesLessExpensesCY
Total Assets BOY	756430	TotalAssetsBOY
Total Assets EOY	782838	TotalAssetsEOY
Total Liabilities BOY	2453	TotalLiabilitiesBOY
Total Liabilities EOY	8677	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	753977	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	774161	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EDUCATIONAL	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	659125	Expense
Description	IMPROVE AND DEVELOP CAPABILITIES OF MIDDLE SCHOOL STUDENTS ESPECIALLY THOSE FROM LOW INCOME AND DIVERSE BACKGROUNDS SO THEY MAY BETTER ACHIEVE ACADEMIC SUCCESS. DONATED SERVICES - DONATED SERVICES IN THE AMOUNT OF 503,148 WERE RECEIVED IN THE FORM OF TRAINED INDIVIDUALS VOLUNTEERING THEIR TIME AS TEACHERS, LAWYERS AND IT SUPPORT. DONATED FACILITIES - THE FACILITY IN WHICH THE ORGANIZATION OPERATES IS DONATED FROM THE CITIES OF BOSTON AND CAMBRIDGE. THE FAIR MARKET VALUE OF THIS SPACE IS DETERMINED TO BE 103,349. DONATED SUPPLIES - VARIOUS BOOKS, MATERIALS,COMPUTER EQUIPMENT AND EXTRACURRICULAR SUPPLIES WERE DONATED. THE FAIR MARKET VALUE OF THESE ITEMS IS DETERMINED TO BE 48,708.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	ENCOURAGE TALENTED HIGH SCHOOL AND COLLEGE STUDENTS ESPECIALLY THOSE UNDER REPRESENTED IN THE FIELD OF EDUCATION TO BECOME TEACHERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	659125	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	true	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	85	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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	false	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANNE FRASER	NamePerson
Telephone Number	6173496647	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	71 DANIELS ROAD	AddressLine1
City	ROWLEY	City
State	MA	State
ZIP Code	01969	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ELIZABETH ADAMS
BOARD MEMBER	2.00	X	0	0	0
SHEILA COLON
BOARD MEMBER	2.00	X	0	0	0
BETHANY DICKERSON WYNDER
BOARD MEMBER	2.00	X	0	0	0
JON BIOTTI
BOARD MEMBER	2.00	X	0	0	0
MARK EGAN
BOARD MEMBER	2.00	X	0	0	0
WILLIAM R FITZSIMMONS
BOARD MEMBER	2.00	X	0	0	0
CAROLYN TURK
BOARD MEMBER	2.00	X	0	0	0
NANCY KLEMM FREIDMAN
BOARD MEMBER	2.00	X	0	0	0
RHONDA GOMEZ
BOARD MEMBER	2.00	X	0	0	0
EDWIN JOHNSON
BOARD MEMBER	2.00	X	0	0	0
PAUL KRONER
BOARD MEMBER	2.00	X	0	0	0
GAURI BHARDWAJ
BOARD MEMBER	2.00	X	0	0	0
RONN BRONZETTI
BOARD MEMBER	2.00	X	0	0	0
JONAS CLARK
BOARD MEMBER	2.00	X	0	0	0
ELISSA SPELMAN
PRES/EX DIR	40.00		110000	0	3705	X
ELIZABETH HODDER
BOARD CHAIR	15.00		0	0	0	X
CHAS DOUGLIS
TREASURER	2.00		0	0	0	X
MELANIE FORBES GOINS
BOARD SECRET	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110000	TotalReportableCompFromOrg
Total Other Compensation	3705	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	180025	FundraisingEvents
All Other Contributions	698068	AllOtherContributions
Noncash Contributions	75678	NoncashContributions
Total Contributions	878093	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	962	TotalRevenueColumn
Exclusion	$962	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	102250	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	180025	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	54581	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	47669	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	926724	TotalRevenueColumn
Exclusion	$962	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110000	Total
Program Services	40700	ProgramServices
Management And General	30800	ManagementAndGeneral
Fundraising	38500	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	511942	Total
Program Services	435750	ProgramServices
Management And General	13645	ManagementAndGeneral
Fundraising	62547	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20096	Total
Program Services	13034	ProgramServices
Management And General	2269	ManagementAndGeneral
Fundraising	4793	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	55136	Total
Program Services	42369	ProgramServices
Management And General	4033	ManagementAndGeneral
Fundraising	8734	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14647	Total
Management And General	14647	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	33300	Total
Fundraising	33300	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4750	Total
Program Services	3000	ProgramServices
Management And General	1750	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32563	Total
Program Services	20065	ProgramServices
Management And General	6889	ManagementAndGeneral
Fundraising	5609	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8948	Total
Program Services	8131	ProgramServices
Management And General	296	ManagementAndGeneral
Fundraising	521	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
TRANSPORTATION	39911	39911
PROGRAM SUPPLIES	34792	34792
FUNDRAISING EXPENSES	15101		15101
PROFESSIONAL TRAINING	13576	11152	1160	1264

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11909	Total
Program Services	10221	ProgramServices
Management And General	876	ManagementAndGeneral
Fundraising	812	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	906671	Total
Program Services	659125	ProgramServices
Management And General	76469	ManagementAndGeneral
Fundraising	171077	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	672022	BOY
EOY	707946	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	53335	BOY
EOY	38326	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9226	BOY
EOY	10482	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	54080	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27996	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21847	BOY
EOY	26084	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	756430	BOY
EOY	782838	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1539	BOY
EOY	8260	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	914	BOY
EOY	417	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2453	BOY
EOY	8677	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	518977	BOY
EOY	745586	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	235000	BOY
EOY	28575	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	753977	BOY
EOY	774161	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	756430	BOY
EOY	782838	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	20053	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	131	ReconciliationUnrealizedInvest
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	551636	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	593391	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	679970	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	814809	CurrentTaxYearMinus1Year
Current Tax Year	878093	CurrentTaxYear
Total	3517899	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	36454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	195140	CurrentTaxYearMinus1Year
Current Tax Year	102250	CurrentTaxYear
Total	333844	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26825	CurrentTaxYearMinus2Years
Total	80458	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	578436	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	620224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	743249	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1009949	CurrentTaxYearMinus1Year
Current Tax Year	980343	CurrentTaxYear
Total	3932201	Total

Field	Value	IRS element (for citing)
Public Support Total509	3932201	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1844	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1433	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	983	CurrentTaxYearMinus1Year
Current Tax Year	962	CurrentTaxYear
Total	8991	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1844	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1433	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	983	CurrentTaxYearMinus1Year
Current Tax Year	962	CurrentTaxYear
Total	8991	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	582205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	622068	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	744682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1010932	CurrentTaxYearMinus1Year
Current Tax Year	981305	CurrentTaxYear
Total	3941192	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99770	PublicSupportPercentage509
Prior Year Support Percentage	0.99530	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54080	OtherCostOrOtherBasis
Depreciation	27996	Depreciation
Book Value	26084	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26084	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPS AND OTHER LIABILITIES	Description
Amount	$417	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	417	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1599614	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	131	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	618178	DonatedSrvcAndUseOfFacilities
Other Revenues	54581	OtherRevenues
Revenue Not Rptd F990	672890	RevenueNotRptdF990
Revenue Subtotal	926724	RevenueSubtotal
Total Revenue Per Form990	926724	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1579430	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	618178	DonatedServicesUseOfFacilities
Other Expenses Included	54581	OtherExpensesIncluded
Expenses Not Rptd F990	672759	ExpensesNotRptdF990
Expenses Subtotal	906671	ExpensesSubtotal
Total Expenses Per Form990	906671	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EVENT EXPENSES 54,581
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EVENT EXPENSES 54,581

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
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
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	SALERA CONSULTING	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	250 FIRST AVENUE UNIT 715	AddressLine1
City	CHARLESTOWN	City
State	MA	State
ZIP Code	02129	ZIPCode

Field	Value	IRS element (for citing)
Activity	CONSULTING	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	981305	GrossReceipts
Amount Retained By Contractor	30000	AmountRetainedByContractor
Net To Organization	951305	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	981305	TotalGrossReceipts
Total Retained By Contractors	30000	TotalRetainedByContractors
Total Net To Organization	951305	TotalNetToOrganization
Licensed States	MA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPRINGFEST	NameOfEvent1
Gross Receipts Event1	214680	GrossReceiptsEvent1
Charitable Contributions Event1	112430	CharitableContributionsEvent1
Gross Revenue Event1	102250	GrossRevenueEvent1
Other Direct Expenses Event1	47400	OtherDirectExpensesEvent1
Name Of Event2	EDUCATION EVENT	NameOfEvent2
Gross Receipts Event2	67595	GrossReceiptsEvent2
Charitable Contributions Event2	67595	CharitableContributionsEvent2
Other Direct Expenses Event2	7181	OtherDirectExpensesEvent2
Gross Receipts Total	282275	GrossReceiptsTotal
Charitable Contributions Total	180025	CharitableContributionsTotal
Gross Revenue Total Events	102250	GrossRevenueTotalEvents
Other Direct Expenses Total Events	54581	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	54581	DirectExpenseSummaryEvents
Net Income Summary	47669	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	FUNDRAISING VS REIMBURSEMENT EXPLANATION	Identifier
Return Reference	SCHEDULE G PAGE 1 PART I LINE 2B COLUMN V	ReturnReference
Explanation	SALERA CONSULTING PAYMENT FOR CONSULTING 30000	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	20055	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	55623	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	INDIVIDUALS VOLUNTEER THEIR TIME AS TEACHERS; 10 VOLUNTEERS CLEANED UP AFTER SUMMER PROGRAM.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	EXTRACURRICULAR SUPPLIES WERE DONATED. THE FAIR MARKET VALUE OF THESE ITEMS IS DETERMINED TO BE 48,708.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	THE ORGANIZATION CHANGED ITS' NAME FROM BREAKTHROUGH CAMBRIDGE TO BREAKTHROUGH GREATER BOSTON, INC.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE FORM 990 IS PRESENTED TO AN AD HOC AUDIT COMMITTEE FOR THEIR REVIEW.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE NATIONAL FIRM, COMMONGOOD CAREERS IS USED TO HELP RECRUIT, SCREEN, HIRE AND DETERMINE COMPENSATION FOR TOP MANAGEMENT.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE NATIONAL FIRM, COMMONGOOD CAREERS, IS USED TO RECRUIT, SCREEN, HIRE AND DETERMINE COMPENSATION FOR KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EVENT EXPENSES 54,581 FUNDRAISING EVENT EXPENSES -54,581

BREAKTHROUGH GREATER BOSTON INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Address US AddressUS

Events Information EventsInformation

Form990 Schedule G Part IV Form990ScheduleGPartIV

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

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