BOSTON LATIN SCHOOL ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON LATIN SCHOOL ASSOCIATION (EIN 04-6035973)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-08
- IRS object ID
- 201300399349301120
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-08T13:43:20-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LPG Consulting | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 Hodges St | AddressLine1 |
| City | North Andover | City |
| State | MA | State |
| ZIP Code | 01845 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046035973 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON LATIN SCHOOL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6174500004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 HUNTINGTON AVE Room No 200 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02199 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES GARD | Name |
| Title | ASST TREAS | Title |
| Phone | 6174500004 | Phone |
| Date Signed | 2012-03-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lewis Gack | Name |
| Phone | 9782582993 | Phone |
| Date Prepared | 2013-02-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PETER KELLY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 HUNTINGTON AVE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02199 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1960662 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BLSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI, TO RAISE FUNDS FOR THESE ACTIVITIES AND SERVE AS AN EFFECTIVE MODEL PUBLIC-PRIVATE PARTNERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 153 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2032347 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2045710 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 117167 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 186430 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 368376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 321222 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4743174 | OtherRevenuePriorYear |
| Other Revenue Current Year | -592700 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7261064 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1960662 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1576986 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1918423 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 859402 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 930386 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 483543 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 628625 | OtherExpensePriorYear |
| Other Expenses Current Year | 638540 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3065013 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3487349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4196051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1526687 | RevenuesLessExpensesCY |
| Total Assets BOY | 31341654 | TotalAssetsBOY |
| Total Assets EOY | 29722215 | TotalAssetsEOY |
| Total Liabilities BOY | 1128405 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1035653 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30213249 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28686562 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ASSOCIATION EXISTS TO PRESERVE AND SUPPORT THE MISSION AND EXCELLENCE OF THE BOSTON LATIN SCHOOL, TO BUILD AND MAINTAIN RELATIONSHIPS WITH ALUMNI, TO RAISE FUNDS FOR THESE ACTIVITIIES AND SERVE AS AN EFFECTIVE MODEL PUBLIC-PRIVATE PARTNERSHIP. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1144997 | Expense |
| Grants | 1144997 | Grants |
| Description | BOSTON LATIN SCHOOL SUPPORT IS DESIGNED TO SUPPLEMENT FUNDING OF PROGRAMS IN TECHNOLOGY, LANGUAGE ARTS, MUSIC, DRAMA AND ATHLETICS IN BOSTON LATIN SCHOOL, A PUBLIC SECONDARY SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 773426 | Expense |
| Grants | 773426 | Grants |
| Description | STUDENT SCHOLARSHIPS ARE GRANTS FROM THE ASSOCIATION TO FUND COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 166399 | Expense |
| Description | Communications and publications to inform and engage alumni | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 513727 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2598549 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 103 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES GARD | NamePerson |
| Telephone Number | 6174500004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 HUNTINGTON AVE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02199 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| PETER KELLY | ||||||||
| PRESIDENT | 040.00 | X | X | X | X | 146688 | 0 | 0 |
| JAMES GARD | ||||||||
| ASSISTANT TREASURER | 040.00 | X | X | X | 113741 | 0 | 0 | |
| GERALD DEVLIN | ||||||||
| CHAIR | 000.00 | X | X | 0 | 0 | 0 | ||
| LYNNE MOONEY TETA | ||||||||
| HEADMASTER OF SCHOOL | 000.00 | X | X | 0 | 0 | 0 | ||
| REBECCA GALEOTA | ||||||||
| CLERK | 000.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL PAPPETTI | ||||||||
| TREASURER | 000.00 | X | X | 0 | 0 | 0 | ||
| MICHAEL CALJOUW | ||||||||
| VICE CHAIR | 000.00 | X | X | 0 | 0 | 0 | ||
| MARK CHARDAVOYNE | ||||||||
| TRUSTEE | 000.00 | X | 0 | 0 | 0 | |||
| STEPHEN BUCKLEY | ||||||||
| TRUSTEE | 000.00 | X | 0 | 0 | 0 | |||
| CHARMANE HIGGINS JEAN | ||||||||
| TRUSTEE | 000.00 | X | 0 | 0 | 0 | |||
| JAMES HUNT | ||||||||
| TRUSTEE | 000.00 | X | 0 | 0 | 0 | |||
| RASHAUN MARTIN | ||||||||
| TRUSTEE | 000.00 | X | 0 | 0 | 0 | |||
| ARLENE MORRIS | ||||||||
| Trustee | 000.00 | X | 0 | 0 | 0 | |||
| GEORGE PSYHOGEOS | ||||||||
| TRUSTEE | 000.00 | X | 0 | 0 | 0 | |||
| THOMAS CASHMAN | ||||||||
| TRUSTEE | 000.00 | X | 0 | 0 | 0 | |||
| PAUL TOOMEY | ||||||||
| TRUSTEE | 000.00 | X | 0 | 0 | 0 | |||
| LAZARUS VEKIARIDES | ||||||||
| TRUSTEE | 000.00 | X | 0 | 0 | 0 | |||
| SIDNEY WOLK | ||||||||
| TRUSTEE | 000.00 | X | 0 | 0 | 0 | |||
| CATHERINE RIOLES | ||||||||
| TRUSTEE | 000.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260429 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 2045710 | AllOtherContributions |
| Total Contributions | 2045710 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EVENTS | 900099 | 54719 | 54719 |
| REUNIONS | 900099 | 98131 | 98131 |
| OTHER | 900099 | 33580 | 33580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 186430 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 321222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 321222 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -592700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1960662 | TotalRevenueColumn |
| Related Or Exempt Function Income | -85048 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144997 | Total |
| Program Services | 1144997 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 773426 | Total |
| Program Services | 773426 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322870 | Total |
| Program Services | 62755 | ProgramServices |
| Management And General | 179430 | ManagementAndGeneral |
| Fundraising | 80684 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513745 | Total |
| Program Services | 193151 | ProgramServices |
| Management And General | 85113 | ManagementAndGeneral |
| Fundraising | 235481 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23690 | Total |
| Program Services | 10240 | ProgramServices |
| Management And General | 4320 | ManagementAndGeneral |
| Fundraising | 9130 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70081 | Total |
| Program Services | 21643 | ProgramServices |
| Management And General | 17714 | ManagementAndGeneral |
| Fundraising | 30724 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4223 | Total |
| Management And General | 4223 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18200 | Total |
| Management And General | 18200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92568 | Total |
| Program Services | 10956 | ProgramServices |
| Management And General | 23314 | ManagementAndGeneral |
| Fundraising | 58298 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43981 | Total |
| Management And General | 43981 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142290 | Total |
| Management And General | 142290 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14236 | Total |
| Program Services | 6233 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
| Fundraising | 7134 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2472 | Total |
| Management And General | 1336 | ManagementAndGeneral |
| Fundraising | 1136 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8444 | Total |
| Management And General | 8444 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6551 | Total |
| Management And General | 6551 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 49392 | 49392 | ||
| Events | 251993 | 251993 | ||
| Miscellaneous | 4189 | 4189 | ||
| Allocated Overhead | 1 | 73763 | -134718 | 60956 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3487349 | Total |
| Program Services | 2598549 | ProgramServices |
| Management And General | 405256 | ManagementAndGeneral |
| Fundraising | 483543 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103291 | BOY |
| EOY | 281386 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602079 | BOY |
| EOY | 403613 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 771756 | BOY |
| EOY | 498094 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117102 | BOY |
| EOY | 81977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 461326 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 454923 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26406 | BOY |
| EOY | 6403 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22982962 | BOY |
| EOY | 21708571 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6738058 | BOY |
| EOY | 6742171 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31341654 | BOY |
| EOY | 29722215 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370485 | BOY |
| EOY | 322852 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757920 | BOY |
| EOY | 712801 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1128405 | BOY |
| EOY | 1035653 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1060807 | BOY |
| EOY | -907692 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17802102 | BOY |
| EOY | 16135393 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13471953 | BOY |
| EOY | 13458861 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30213249 | BOY |
| EOY | 28686562 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31341654 | BOY |
| EOY | 29722215 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1526687 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2661491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1395810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2059847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2032347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2045710 | CurrentTaxYear |
| Total | 10195205 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2661491 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1395810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2059847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2032347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2045710 | CurrentTaxYear |
| Total | 10195205 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7533108 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2662097 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 655880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5953 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 306007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 368376 | CurrentTaxYearMinus1Year |
| Current Tax Year | 321222 | CurrentTaxYear |
| Total | 1657438 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 218614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 134139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117167 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186430 | CurrentTaxYear |
| Total | 872744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12725387 | TotalSupport |
| Public Support Pertcentage170 | 0.20920 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.43040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31274055 | BeginningOfYearBalance |
| Contributions | 511736 | Contributions |
| Investment Earnings Or Losses | -271478 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1386359 | GrantsOrScholarships |
| Other Expenditures | 74204 | OtherExpenditures |
| Administrative Expenses | 459496 | AdministrativeExpenses |
| End Of Year Balance | 29594254 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27329180 | BeginningOfYearBalance |
| Contributions | 644084 | Contributions |
| Investment Earnings Or Losses | 5027355 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1157378 | GrantsOrScholarships |
| Other Expenditures | 169367 | OtherExpenditures |
| Administrative Expenses | 399819 | AdministrativeExpenses |
| End Of Year Balance | 31274055 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26313025 | BeginningOfYearBalance |
| Contributions | 131087 | Contributions |
| Investment Earnings Or Losses | 2371052 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1080659 | GrantsOrScholarships |
| Other Expenditures | 168395 | OtherExpenditures |
| Administrative Expenses | 236930 | AdministrativeExpenses |
| End Of Year Balance | 27329180 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30092870 | BeginningOfYearBalance |
| Contributions | 210191 | Contributions |
| Investment Earnings Or Losses | -4842006 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 785602 | GrantsOrScholarships |
| Other Expenditures | 70224 | OtherExpenditures |
| Administrative Expenses | 292204 | AdministrativeExpenses |
| End Of Year Balance | 24313025 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.55000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.45000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55448 | OtherCostOrOtherBasis |
| Depreciation | 55099 | Depreciation |
| Book Value | 1349 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 405878 | OtherCostOrOtherBasis |
| Depreciation | 400824 | Depreciation |
| Book Value | 5054 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6403 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SECURITIES | Description |
| Book Value | 6742171 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6742171 | TotalOfBookValueSecurities |
| Total Revenue | 1960662 | TotalRevenue |
| Total Expenses | 3487349 | TotalExpenses |
| Excess Or Deficit For Year | -1526687 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -1526687 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1960662 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1960662 | RevenueSubtotal |
| Total Revenue Per Form990 | 1960662 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3487349 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3487349 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3487349 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON LATINSCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 AVENUE LOUIS PASTEUR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02199 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 046013801 | EINOfRecipient |
| Amount Of Cash Grant | 1144997 | AmountOfCashGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS TO SENIORS GRADUATING FROM BLS | TypeOfGrant |
| Number Of Recipients | 392 | NumberOfRecipients |
| Amount Of Cash Grant | 773426 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| II | 1 | GRANTS TO THE BOSTON LATIN SCHOOL - SUPPORT TO THE BOSTON LATIN SCHOOL IS PROVIDED BY DEPARTMENT AND REPORTED IN THE BOSTON LATIN SCHOOL ASSOCIATION BLSA GENERAL LEDGER SYSTEM BY TRANSACTION. EACH TRANSACTION IS PROCESSED THROUGH THE BLSA ACCOUNTS PAYABLE SYSTEM AND IS SUPPORTED BY ORIGINAL INVOICES OR OTHER DOCUMENTATION. THESE EXPENSES ARE REPORTED TO THE BLSA BOARD AND MANAGEMENT AT LEAST QUARTERLY AGAINST BOARD APPROVED BUDGET FOR EACH FISCAL YEAR |
| III | 1 | SCHOLARSHIPS - THESE AWARDS ARE MADE THROUGH THE SCHOLARSHIP COMMITTEE FROM BOSTON LATIN SCHOOL BLS WITH REPRESENTATIVES FROM BOSTON LATIN SCHOOL ASSOCIATION. REPRESENTATIVES FROM BLS REVIEW STUDENT QUALIFICATIONS AND COLLEGES IN WHICH THEY HAVE COMMITTEED TO ATTEND. MULTI-YEAR AWARDS ARE PAID TO STUDENTS AFTER THEY HAVE PROVIDED PROOF OF ENROLLMENT EACH SEMESTER. |
| III | 1 | A |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|
| PETER KELLY | |
| 146688 | 146688 |
| JAMES GARD | |
| 113741 | 113741 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part III | 4D | PROGRAM SERVICE EXPENSES 513,727. BLSA ORGANIZES EVENTS TO ENGAGE ALUMNI AND FRIENDS BOTH LOCALLY AND REGIONALLY |
| Form 990 Part IV | 11a | THE COMPLETED FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND STAFF. THE BOARD IS THEN GIVEN A COPY TO REVIEW AND COMMENT BEFORE FILING. |
| Form 990 Part IV | 12c | AT THE FIRST BOARD MEETING EACH YEAR, EACH MEMBER IS PRESENTED WITH THE CONFLICT OF INTEREST POLICY. EACH MEMBER THEN COMPLETES A CERTFICATION FORM. |
| Form 990 Part IV | 15b | COMPENSATION DEVELOPS SALRY AND BENEFIR STRUCTURES BASED ON A REVIEW OF SIMILAR NOT FOR PROFIT AGENCIES. THIS PROCESS IS PERFORMED PERIODICALLY AND RECOMMENDATIOONS MADE TO THE BOARD. |
| Form 990 Part VI | 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FORM 990 IS AVAILABLE ON GUIDESTAR WEBSITE. SUMMARY FINACIAL STATEMENTS ARE AVAILABE ON THE BLSA WEBSITE. |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 513,727, Grants and allocations 513,727, Revenue 0 Boston Latin School Association organizes events to engage alumni and freinds both locally and regionally |
| Form 990 Part III Program Service Accomplishments | Line 4d Other Activities | Program Service Expenses 0, Grants and allocations 0, Revenue 0 COMMUNICATIONS AND PUBLICATIONS TO INFORM AND ENGAGE ALUMNI |
| Form 990, Part III, Line 4d Program Service Expenses 513,727, Grants and allocations 513,727, 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 III Line 4D PROGRAM SERVICE EXPENSES 513,727. BLSA ORGANIZES EVENTS TO ENGAGE ALUMNI AND FRIENDS BOTH LOCALLY AND REGIONALLY Form 990 Part IV Section B Line 11a THE COMPLETED FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND STAFF. THE BOARD IS THEN GIVEN A COPY TO REVIEW AND COMMENT BEFORE FILING. Form 990 Part IV Section B Line 12c AT THE FIRST BOARD MEETING EACH YEAR, EACH MEMBER IS PRESENTED WITH THE CONFLICT OF INTEREST POLICY. EACH MEMBER THEN COMPLETES A CERTFICATION FORM. Form 990 Part IV Section B Line 15b COMPENSATION DEVELOPS SALRY AND BENEFIR STRUCTURES BASED ON A REVIEW OF SIMILAR NOT FOR PROFIT AGENCIES. THIS PROCESS IS PERFORMED PERIODICALLY AND RECOMMENDATIOONS MADE TO THE BOARD. Form 990 Part VI Section C Line 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FORM 990 IS AVAILABLE ON GUIDESTAR WEBSITE. SUMMARY FINACIAL STATEMENTS ARE AVAILABE ON THE BLSA WEBSITE. |
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