RAW ART WORKS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RAW ART WORKS INC (EIN 22-2854850)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-20
- IRS object ID
- 201440519349300004
- Schema version
- 2012v2.0
- 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 | 2014-02-20T06:13:21-08:00 | 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 | BERNARD JOHNSON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 MAIN STREET | AddressLine1 |
| City | TOPSFIELD | City |
| State | MA | State |
| ZIP Code | 01983 | 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 | 222854850 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAW ART WORKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAWA | NameControl |
| Phone | 7815935515 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CENTRAL SQUARE | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 019011379 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHERINE JENKINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7815935515 | Phone |
| Date Signed | 2014-02-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY F HAGAN CPA | Name |
| Phone | 9788872220 | Phone |
| Date Prepared | 2014-02-20 | 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 | KATHERINE JENKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CENTRAL SQUARE | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 01901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1568172 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.rawartworks.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | RAW IGNITES THE DESIRE TO CREATE AND THE CONFIDENCE TO SUCCEED IN UNDERSERVED YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 45 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1055158 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1248427 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 100900 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 135080 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 719 | InvestmentIncomePriorYear |
| Investment Income Current Year | 835 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 149982 | OtherRevenuePriorYear |
| Other Revenue Current Year | 165298 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1306759 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1549640 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 935293 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1097342 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 299606 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 368002 | OtherExpensePriorYear |
| Other Expenses Current Year | 380076 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1303295 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1477418 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3464 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 72222 | RevenuesLessExpensesCY |
| Total Assets BOY | 1671532 | TotalAssetsBOY |
| Total Assets EOY | 1764878 | TotalAssetsEOY |
| Total Liabilities BOY | 93821 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 114945 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1577711 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1649933 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RAW IGNITES THE DESIRE TO CREATE | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 63586 | Expense |
| Revenue | 9000 | Revenue |
| Description | RAW'S THERAPEUTIC YOUTH ARTS PROGRAM: ELEMENTARY SCHOOL PROGRAMS - OUR YOUNGEST ARTISTS COME TO RAW FULL OF ENERGY AND LOTS OF QUESTIONS ABOUT WHO THEY ARE, WHERE THEY COME FROM, AND HOW TO BELONG. EAGER TO SHARE THEIR DREAMS ABOUT THEIR FUTURE, NERVOUS ABOUT THE STREET LIFE THEY EXPERIENCE ALL TOO FREQUENTLY, AND OFTEN DISTRUSTFUL OF PEOPLE WHO LOOK OR ACT DIFFERENT FROM THEM, THEY SOON DISCOVER THAT RAW IS A PLACE THAT LETS THEM SLOW DOWN, BREATHE, MAKE FRIENDS, AND BE A KID. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142002 | Expense |
| Revenue | 118450 | Revenue |
| Description | RAW'S THERAPEUTIC YOUTH ARTS PROGRAM: MIDDLE SCHOOL PROGRAMS - AT THIS CRUCIAL MOMENT WHEN KIDS ARE LOOKING FOR NEW MENTORS AND ROLE MODELS, RAW IS THERE FOR THEM. THEY WANT TO BE COOL BUT ARE NOT QUITE READY OR ARE ALL-TOO-QUICK TO DEFINE WHAT COOL IS. RAW IS A SAFE, ACCEPTING SPACE THAT ALSO SETS BOUNDARIES ON HOW TO BE COOL WITHOUT BEING HURTFUL. AT AN AGE WHEN ART CAN DISAPPEAR OUT OF A KID'S LIFE, RAW ALSO REMINDS THEM THAT THEIR INDIVIDUAL CREATIVE EXPRESSION IS VALUABLE. KIDS WHO ARE CHAL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 750799 | Expense |
| Revenue | 62318 | Revenue |
| Description | RAW'S THERAPEUTIC YOUTH ARTS PROGRAM: HIGH SCHOOL PROGRAMS - EVEN THROUGH HIGH SCHOOL YEARS, TEENS STILL LONG TO BELONG. THE MAGIC AT RAW IS THE HUGE DIVERSITY OF GROUPS AND THE MEANINGFUL CELEBRATION OF THAT DIVERSITY. OUR OLDEST PARTICIPANTS, MANY OF THEM FIRST AND SECOND GENERATION IMMIGRANTS, ARE ENCOURAGED TO OWN AND SHARE THEIR UNIQUE CULTURE AND STORY OF SELF THROUGH THEIR ARTWORKS. THERE IS AN EMPHASIS ON HOLDING KIDS TO HIGH EXPECTATIONS, ON SETTING GOALS AND HELPING THEM WORK TOWARDS T | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5723 | Expense |
| Description | 25TH ANNIVERSARY PROGRAM EXPANSION - Expanding the square footage of available space for program related activities which allows RAW available space for program related activities which allows RAW | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5723 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 962110 | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | 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 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 62 | 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 |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 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 | KATHERINE JENKINS | NamePerson |
| Telephone Number | 7815935515 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 CENTRAL SQUARE | AddressLine1 |
| City | LYNN | City |
| State | MA | State |
| ZIP Code | 019011379 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| KATHERINE JENKINS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | X | 101470 | 0 | 0 |
| BRUCE HERRING | |||||||
| CHAIR OF BOARD | 2.00 | X | X | 0 | 0 | 0 | |
| DUNCAN PETTIGREW | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| TRISH MOORE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARY FLANNERY | |||||||
| PRESIDENT | 40.00 | X | X | 76125 | 0 | 0 | |
| JASON BALETSA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW ECCLESIASTRE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIO RICCIARDELLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHY SHERBROOKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATIE WOODWARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILL HUTCHINSON | |||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 | |
| RICH COFFMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIN VANOTTERLOO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOBBYE LOU SIMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MOE KELLEY | |||||||
| DIRECTOR | 1 | X | |||||
| STEFANIE MUSCAT | |||||||
| DIRECTOR | 1 | X | |||||
| EDEN MILROY | |||||||
| DIRECTOR | 1 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 177595 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 100448 | GovernmentGrants |
| All Other Contributions | 1147979 | AllOtherContributions |
| Noncash Contributions | 4770 | NoncashContributions |
| Total Contributions | 1248427 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 135080 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 135080 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 835 | TotalRevenueColumn |
| Exclusion | $835 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 183830 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18532 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 165298 | TotalRevenueColumn |
| Exclusion | $165,298 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1549640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135080 | RelatedOrExemptFunctionIncome |
| Exclusion | $166,133 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177595 | Total |
| Program Services | 121949 | ProgramServices |
| Management And General | 11396 | ManagementAndGeneral |
| Fundraising | 44250 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776535 | Total |
| Program Services | 516955 | ProgramServices |
| Management And General | 84914 | ManagementAndGeneral |
| Fundraising | 174666 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61499 | Total |
| Program Services | 41181 | ProgramServices |
| Management And General | 6208 | ManagementAndGeneral |
| Fundraising | 14110 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81713 | Total |
| Program Services | 54292 | ProgramServices |
| Management And General | 9898 | ManagementAndGeneral |
| Fundraising | 17523 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 48000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8800 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8800 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22149 | Total |
| Program Services | 6750 | ProgramServices |
| Management And General | 1017 | ManagementAndGeneral |
| Fundraising | 14382 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89733 | Total |
| Program Services | 59269 | ProgramServices |
| Management And General | 12055 | ManagementAndGeneral |
| Fundraising | 18409 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12839 | Total |
| Program Services | 11253 | ProgramServices |
| Management And General | 922 | ManagementAndGeneral |
| Fundraising | 664 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24956 | Total |
| Program Services | 22588 | ProgramServices |
| Management And General | 1055 | ManagementAndGeneral |
| Fundraising | 1313 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10080 | Total |
| Program Services | 7043 | ProgramServices |
| Management And General | 1520 | ManagementAndGeneral |
| Fundraising | 1517 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47365 | Total |
| Program Services | 20621 | ProgramServices |
| Management And General | 19318 | ManagementAndGeneral |
| Fundraising | 7426 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43214 | Total |
| Program Services | 37998 | ProgramServices |
| Management And General | 2308 | ManagementAndGeneral |
| Fundraising | 2908 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17882 | Total |
| Program Services | 14846 | ProgramServices |
| Management And General | 1090 | ManagementAndGeneral |
| Fundraising | 1946 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 8252 | 1017 | 7201 | 34 |
| PROGRAM SUBCONTRACTORS | 46806 | 46348 | 0 | 458 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1477418 | Total |
| Program Services | 962110 | ProgramServices |
| Management And General | 215702 | ManagementAndGeneral |
| Fundraising | 299606 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 689730 | BOY |
| EOY | 897549 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139316 | BOY |
| EOY | 62447 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35520 | BOY |
| EOY | 31720 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17215 | BOY |
| EOY | 24376 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912 | BOY |
| EOY | 3163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1118960 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 373337 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788839 | BOY |
| EOY | 745623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671532 | BOY |
| EOY | 1764878 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93821 | BOY |
| EOY | 114945 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93821 | BOY |
| EOY | 114945 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1377236 | BOY |
| EOY | 1390355 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200475 | BOY |
| EOY | 259578 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577711 | BOY |
| EOY | 1649933 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1671532 | BOY |
| EOY | 1764878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 72222 | 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 | 932169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 907186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 977257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1248427 | CurrentTaxYear |
| Total | 5120197 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 932169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 907186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 977257 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1055158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1248427 | CurrentTaxYear |
| Total | 5120197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5120197 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 10413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 327 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835 | CurrentTaxYear |
| Total | 11575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5131772 | TotalSupport |
| Public Support Pertcentage170 | 0.99770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73600 | OtherCostOrOtherBasis |
| Book Value | 73600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 842979 | OtherCostOrOtherBasis |
| Depreciation | 199478 | Depreciation |
| Book Value | 643501 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 176136 | OtherCostOrOtherBasis |
| Depreciation | 165347 | Depreciation |
| Book Value | 10789 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26245 | OtherCostOrOtherBasis |
| Depreciation | 8512 | Depreciation |
| Book Value | 17733 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 745623 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1549640 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1549640 | RevenueSubtotal |
| Total Revenue Per Form990 | 1549640 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1477418 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1477418 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1477418 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BASH | NameOfEvent1 |
| Gross Receipts Event1 | 183830 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 183830 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 16010 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1722 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 183830 | GrossReceiptsTotal |
| Gross Revenue Total Events | 183830 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 16010 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1722 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18532 | DirectExpenseSummaryEvents |
| Net Income Summary | 165298 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | These documents are available to the public upon written request. |
| Pt VI, Line 11b | The Treasurer reviews the Form 990 first, then presents it to the finance committee. |
| Pt VI, Line 12c | The governing members, officers and key employees are asked to complete or renew |
| the Organization's conflict of interest policy at the beginning of each new fiscal year. | |
| Pt VI, Line 15a | The Board of Directors surveys the Executive Director compensation |
| packages for similar size organizations in the Boston area. | |
| Pt VI, Line 15b | The Board of Directors surveys the program director packages for |
| similar size organization in the Boston area. | |
| Pt III, Line 2 | The Organization obtained capital campaign funds as part of |
| a 25th Anniversary Capital Campaign. A portion of these funds were used | |
| to acquire additional operating space for the purpose | |
| of expanding program offerings to more students. | |
| Pt VI, Line 4 | Organization By-Laws were amended and restated with two revisions. |
| The two non-voting director positions, the Executive | |
| Director and President, are lifetime members. | |
| The annual board meeting has been moved from September to June. | |
| Form 990, Part III, Line 4d | 25TH ANNIVERSARY PROGRAM EXPANSION - EXPANDING THE SQUARE FOOTAGE OF 5723. 0. 0. |
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