NATIONAL NETWORK OF ABORTION FUNDS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL NETWORK OF ABORTION FUNDS (EIN 04-3236982)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201301339349303195
- 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 | 2013-05-13T14:58:19-00:00 | 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 | NICHOLAS LaPIER CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 PARK AVE ST PO BOX 324 | AddressLine1 |
| City | W SPRINGFIELD | City |
| State | MA | State |
| ZIP Code | 010900324 | 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 | 043236982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL NETWORK OF ABORTION FUNDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 6172677161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 170280 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stephanie Poggi | Name |
| Title | Director | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NICHOLAS LaPIER | Name |
| Phone | 4137320200 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHANIE M POGGI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 170280 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2657325 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nnaf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | CHARITABLE, SCIENTIFIC, AND EDUCATIONAL | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 830195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2579992 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 25768 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10886 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 28115 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54205 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 884078 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2645083 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 355842 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 509442 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18679 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 510043 | OtherExpensePriorYear |
| Other Expenses Current Year | 875817 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 865885 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1385259 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18193 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1259824 | RevenuesLessExpensesCY |
| Total Assets BOY | 915106 | TotalAssetsBOY |
| Total Assets EOY | 2479281 | TotalAssetsEOY |
| Total Liabilities BOY | 19970 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 311898 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 895136 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2167383 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHARITABLE, SCIENTIFIC, AND EDUCATIONAL | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1225821 | Expense |
| Description | CHARITABLE, SCIENTIFIC, AND EDUCATIONAL | Description |
| Total Program Service Expense | 1225821 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | 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 |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Stephanie Poggi | NamePerson |
| Telephone Number | 6172677161 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 170280 | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEPHANIE POGGI | ||||||
| EXECUTIVE DIRECTOR | 040.00 | X | 91066 | 4553 | 0 | |
| MARGARET CHAPMAN-POMPONIO | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | X |
| LYNN JACKSON | ||||||
| PRESIDENT | 001.00 | X | 6606 | 0 | 0 | X |
| HEATHER BUSBY | ||||||
| VICE PRESIDENT | 001.00 | X | 0 | 0 | 0 | X |
| SUE STEKETEE | ||||||
| SECRETARY/TREASURER | 001.00 | X | 0 | 0 | 0 | X |
| KATE WECK | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| VERONICA BAYETTI FLORES | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| CAROL COHAN | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| MARLENE FRIED | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| YVETTE KOCH | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| KATRINA MACZEN-CANTRELL | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| EESHA PANDIT | ||||||
| DIRECTOR | 001.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97672 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 4553 | TotalReportableCompFrmRltdOrgs |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 4223 | MembershipDues |
| All Other Contributions | 2575769 | AllOtherContributions |
| Total Contributions | 2579992 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10886 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 66447 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12242 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54205 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2645083 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10886 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 91066 | Total |
| Program Services | 70121 | ProgramServices |
| Management And General | 20945 | ManagementAndGeneral |
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 | 333220 | Total |
| Program Services | 256591 | ProgramServices |
| Management And General | 76629 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47775 | Total |
| Program Services | 36787 | ProgramServices |
| Management And General | 10988 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37381 | Total |
| Program Services | 28783 | ProgramServices |
| Management And General | 8598 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7465 | Total |
| Management And General | 7465 | 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 | 4253 | Total |
| Management And General | 4253 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5486 | Total |
| Program Services | 4223 | ProgramServices |
| Management And General | 1263 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7533 | Total |
| Program Services | 6704 | ProgramServices |
| Management And General | 829 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26699 | Total |
| Program Services | 23762 | ProgramServices |
| Management And General | 2937 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666 | Total |
| Program Services | 593 | ProgramServices |
| Management And General | 73 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4138 | Total |
| Program Services | 3683 | ProgramServices |
| Management And General | 455 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CAPACITY BUILDING | 114903 | 114903 | ||
| STRATEGIC PLANNING | 51183 | 32504 | 18679 | |
| ADVOCACY | 545655 | 543743 | 1912 | |
| MISCELLANEOUS | 19183 | 14771 | 4412 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88653 | Total |
| Program Services | 88653 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1385259 | Total |
| Program Services | 1225821 | ProgramServices |
| Management And General | 140759 | ManagementAndGeneral |
| Fundraising | 18679 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95687 | BOY |
| EOY | 74453 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116429 | BOY |
| EOY | 12355 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 35000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3294 | BOY |
| EOY | 3371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1314 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1680 | BOY |
| EOY | 1900 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548016 | BOY |
| EOY | 2352202 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915106 | BOY |
| EOY | 2479281 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19970 | BOY |
| EOY | 311898 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19970 | BOY |
| EOY | 311898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 695969 | BOY |
| EOY | 2132383 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199167 | BOY |
| EOY | 35000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895136 | BOY |
| EOY | 2167383 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 915106 | BOY |
| EOY | 2479281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1259824 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 12423 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | 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 | 793959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 536068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 807615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2532595 | CurrentTaxYear |
| Total | 5265431 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 793959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 595194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 536068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 807615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2532595 | CurrentTaxYear |
| Total | 5265431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5265431 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10886 | CurrentTaxYear |
| Total | 77940 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1122 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -2336 | CurrentTaxYearMinus2Years |
| Total | -504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5342867 | TotalSupport |
| Public Support Pertcentage170 | 0.98550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Limited Control Provisions Apply | X | LimitedControlProvisionsApply |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3250 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8250 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1385259 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1393509 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 214351 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53588 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6866 | CurrentYearMinus3 |
| Current Year Minus2 | 4017 | CurrentYearMinus2 |
| Current Year Minus1 | 4000 | CurrentYearMinus1 |
| Current Year | 5000 | CurrentYear |
| Total | 19883 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $29,825 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6866 | CurrentYearMinus3 |
| Current Year Minus2 | 4017 | CurrentYearMinus2 |
| Current Year Minus1 | 4000 | CurrentYearMinus1 |
| Current Year | 3250 | CurrentYear |
| Total | 18133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $27,200 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3214 | OtherCostOrOtherBasis |
| Depreciation | 1314 | Depreciation |
| Book Value | 1900 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1900 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Investments | 2151566 |
| Investments | 200636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2352202 | TotalOfBookValueSecurities |
| Total Revenue | 2645083 | TotalRevenue |
| Total Expenses | 1385259 | TotalExpenses |
| Excess Or Deficit For Year | 1259824 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1259824 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2657326 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 12243 | OtherRevenues |
| Revenue Not Rptd F990 | 12243 | RevenueNotRptdF990 |
| Revenue Subtotal | 2645083 | RevenueSubtotal |
| Total Revenue Per Form990 | 2645083 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1385259 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1385259 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1385259 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XII | 2d | Fundraising expenses deducted from revenue on form 990 reported as expenses on audited financials |
| XIII | 2d | Fundraising expenses deducted from revenue on form 990 reported as expenses on audited financials |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOWL-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 66447 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 66447 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12242 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 66447 | GrossReceiptsTotal |
| Gross Revenue Total Events | 66447 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12242 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12242 | DirectExpenseSummaryEvents |
| Net Income Summary | 54205 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11a | Copies of form 990 are provided to the Board of Directors before the filing of the return |
| Form 990 Part VI | 19 | Copies of the documents are available upon request |
| Form 990 Part VI | 12c | The Board consistently reviews the policy |
| Form 990 Part VI Section B Line 11a Copies of form 990 are provided to the Board of Directors before the filing of the return Form 990 Part VI Section C Line 19 Copies of the documents are available upon request Form 990 Part VI Section B Line 12c The Board consistently reviews the policy |
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