KESHET INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- KESHET INC (EIN 48-1278664)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-12
- IRS object ID
- 201322249349302512
- Schema version
- 2011v1.5
- 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 | 2013-08-12T16:01:07-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042894325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAVER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 KENDRICK STREET SUITE 800 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 02494 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481278664 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KESHET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KESH | NameControl |
| Phone | 6175249227 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 AMORY STREET | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD FECZKO | Name |
| Title | DIR OF FINANCE & ADMINISTRATION | Title |
| Phone | 6175249227 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC SAUNDERS | Name |
| PTIN | P00039212 | PTIN |
| Phone | 6179693300 | Phone |
| 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 | RICHARD FECZKO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 AMORY STREET | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1292269 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KESHETONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | FULL INCLUSION OF GAY, LESBIAN, BISEXUAL, TRANSGENDER(GLBT)JEWS IN A SAFE,SUPPORTIVE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2013962 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1014318 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55081 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25398 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 576 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 149949 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2069619 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1189665 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 753 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 682655 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 823302 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 158151 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 756296 | OtherExpensePriorYear |
| Other Expenses Current Year | 403967 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1438951 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1228022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 630668 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -38357 | RevenuesLessExpensesCY |
| Total Assets BOY | 767496 | TotalAssetsBOY |
| Total Assets EOY | 668577 | TotalAssetsEOY |
| Total Liabilities BOY | 85847 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 100285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 681649 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 568292 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FULL INCLUSION OF GAY, LESBIAN, BISEXUAL AND TRANSGENDER (GLBT) JEWS IN A SAFE AND SUPPORTIVE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 282988 | Expense |
| Grants | 20500 | Grants |
| Revenue | 566 | Revenue |
| Description | EDUCATION PROGRAM-TO TRAIN AND SUPPORT JEWISH EDUCATORS, CLERGY, PROGRAM STAFF, CAMP PROFESSIONALS, YOUTH AND LAY LEADERS TO ENSURE THAT LGBTQ YOUTH, FAMILIES AND STAFF ARE SAFE, AFFIRMED AND CELEBRATED IN ALL JEWISH EDUCATIONAL AND COMMUNITY SETTINGS. THIS IS ACCLOMPLISHED THROUGH OUR SIGNATURE KESHET TRAINING INSTITUTE, A TWO-AND-A-HALF DAY TRAIN-THE-TRAINER PROGRAM; WORKSHOPS AND PROFESSIONAL DEVELOPMENT TRAINING FOR FACULTY AND STAFF TAILORED TO MEET THE SPECIFIC NEEDS OF THEIR COMMUNITY; CONSULTATION WITH INDIVIDUAL LEADERS, PARENTS AND OTHER COMMUNITY PROFESSIONALS; PROVIDING EDUCATIONAL RESOURCES ON LGBT INCLUSION THROUGH A JEWISH LENS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170240 | Expense |
| Grants | 320000 | Grants |
| Revenue | 8836 | Revenue |
| Description | SAN FRANSISCO- IN THE FIRST STAGE OF AN AMBITIOUS THREE YEAR LGBTQ JEWISH COMMUNITY CAPACITY BUILDING AND INCLUSION INITIATIVE. THROUGH THE BAY AREA, WE PROVIDE SOCIAL AND CULTURAL PROGRAMS FOR LGBT JEWS IN PARTNERSHIP WITH BAY AREA LGBT AND JEWISH ORGANIZATIONS. TO CARRY OUT THIS INITIATIVE, KESHET IS EMPLOYING A THREE-PRONGED APPROACH. BUILDING COMMUNITY AMONGST LGBTQ JEWS (AND THEIR FAMILY AND FRIENDS) BY OFFERING A DIVERSIFIED MENU OF SOCIAL, CULTURAL, RELIGIOUS AND PROFESSIONAL PROGRAMMING; BUILDING CAPACITY OF JEWISH INSTITUTIONS THROUGH TRAINING, CONSULTATION AND EDUCATIONAL RESOURCES TO TRANSFORM THEIR POLICIES, PRACTICES AND PRESENCE TO BE MORE INCLUSIVE OF AND WELCOMING TOWARD LGBTQ JEWS; HELPING TO IDENTIFY AND DEVELOP POTENTIAL LGBTQ JEWISH LEADERS IN THE BAY AREA AND DEEPEN THEIR ENGAGEMENT AND IDENTITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 139885 | Expense |
| Grants | 112800 | Grants |
| Revenue | 3115 | Revenue |
| Description | COLORADO-WE PROVIDE SUPPORT FOR ORGANIZING, OUTREACH, LEADERSHIP DEVELOPMENT AND COMMUNITY BUILDING TO ENGAGE LGBT JEWS WITH COLORADO'S JEWISH COMMUNITY AND TO BUILD THE CAPACITY OF LOCAL JEWISH ORGANIZATIONS TO PROACTIVELY WELCOME LGBT JEWS. MUCH OF OUR WORK TAKES PLACE IN DENVER AND BOULDER, WE HAVE ALSO HOSTED EVENTS AND PARTNER WITH INSTITUTIONS IN FORT COLLINS, EVERGREEN, WESTMINSTER, COLORADO SPRINGS AND VAIL. OUR EFFORTS INCLUDE: DELIVERING A DIVERSIFIED MENU OF SOCIAL, CULTURAL, RELIGIOUS AND PROFESSIONAL PROGRAMMING; OFFERING CONSULTATION AND EDUCATIONAL RESOURCES TO TRANSFORM POLICIES, PRACTICES AND PRESENCE TO BE MORE INCLUSIVE OF AND WELCOMING TOWARD LGBTQ JEWS; HELPING TO IDENTIFY AND DEVELOP POTENTIAL LGBTQ JEWISH LEADERS IN COLORADO AND DEEPEN THEIR JEWISH ENGAGEMENT AND IDENTITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 354477 | Expense |
| Grants | 561018 | Grants |
| Revenue | 20331 | Revenue |
| Description | BUILDING CAPACITY FOR GLBT JEWISH ACTIVISM - PROVIDES TRAINING AND TECHNICAL SUPPORT FOR EMERGING JEWISH GLBT GROUPS TO REPLICATE KESHET'S JEWISH SAFE SCHOOLS AND SUPPORTIVE COMMUNITIES PROGRAM AND BUILD LOCAL CAPACITY FOR FOSTERING INCLUSION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 354477 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 561018 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 20331 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 947590 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175249227 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 284 AMORY STREET | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARTIN TANNENBAUM | ||||||
| CHAIRPERSON | 2.50 | X | X | 0 | 0 | 0 |
| DAVID LEVY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANDREW ZELERMYER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| DAVID SHNEER | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DANA BEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEREMY BURTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GALI COOKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN FALCHUK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHER GELMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KARLA GOLDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL HELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTIN KAMINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK KRAVITZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STUART KURLANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOY LADIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY MORNINGSTAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREA MYERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE E ROSENBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IDIT KLEIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 97500 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 9905 | FundraisingEvents |
| All Other Contributions | 1004413 | AllOtherContributions |
| Total Contributions | 1014318 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING & CONSULTING | Description |
| Business Code | 611430 | BusinessCode |
| Total Revenue Column | 25398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25398 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25398 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14760 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14760 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14760 | TotalRevenueColumn |
| Exclusion | $14,760 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 230343 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9905 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 102604 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127739 | TotalRevenueColumn |
| Exclusion | $127,739 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7450 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1189665 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32848 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $142,499 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753 | Total |
| Program Services | 753 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115000 | Total |
| Program Services | 87320 | ProgramServices |
| Management And General | 10749 | ManagementAndGeneral |
| Fundraising | 16931 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576201 | Total |
| Program Services | 437511 | ProgramServices |
| Management And General | 53857 | ManagementAndGeneral |
| Fundraising | 84833 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71883 | Total |
| Program Services | 54580 | ProgramServices |
| Management And General | 6719 | ManagementAndGeneral |
| Fundraising | 10584 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60218 | Total |
| Program Services | 45724 | ProgramServices |
| Management And General | 5628 | ManagementAndGeneral |
| Fundraising | 8866 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24048 | Total |
| Program Services | 15591 | ProgramServices |
| Management And General | 4933 | ManagementAndGeneral |
| Fundraising | 3524 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87835 | Total |
| Program Services | 84226 | ProgramServices |
| Management And General | 609 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2560 | Total |
| Program Services | 1660 | ProgramServices |
| Management And General | 525 | ManagementAndGeneral |
| Fundraising | 375 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14976 | Total |
| Program Services | 10179 | ProgramServices |
| Management And General | 3220 | ManagementAndGeneral |
| Fundraising | 1577 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1778 | Total |
| Program Services | 1153 | ProgramServices |
| Management And General | 365 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84494 | Total |
| Program Services | 65561 | ProgramServices |
| Management And General | 8292 | ManagementAndGeneral |
| Fundraising | 10641 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47931 | Total |
| Program Services | 36903 | ProgramServices |
| Management And General | 1548 | ManagementAndGeneral |
| Fundraising | 9480 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32349 | Total |
| Program Services | 30848 | ProgramServices |
| Management And General | 1501 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 489 | Total |
| Program Services | 317 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12895 | Total |
| Program Services | 8361 | ProgramServices |
| Management And General | 2645 | ManagementAndGeneral |
| Fundraising | 1889 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3417 | Total |
| Program Services | 2215 | ProgramServices |
| Management And General | 701 | ManagementAndGeneral |
| Fundraising | 501 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WEBSITE | 17965 | 12411 | 3927 | 1627 |
| PRINTING AND PUBLISHING | 16952 | 12389 | 4563 | |
| POSTAGE AND SHIPPING | 15538 | 11284 | 3570 | 684 |
| MISCELLANEOUS | 13231 | 9194 | 4036 | 1 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27509 | Total |
| Program Services | 19410 | ProgramServices |
| Management And General | 4793 | ManagementAndGeneral |
| Fundraising | 3306 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228022 | Total |
| Program Services | 947590 | ProgramServices |
| Management And General | 122281 | ManagementAndGeneral |
| Fundraising | 158151 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85280 | BOY |
| EOY | 66094 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649457 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 546501 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3173 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4687 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5623 | BOY |
| EOY | 6198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65307 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15523 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19276 | BOY |
| EOY | 49784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767496 | BOY |
| EOY | 668577 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55352 | BOY |
| EOY | 75285 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30495 | BOY |
| EOY | 25000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85847 | BOY |
| EOY | 100285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503972 | BOY |
| EOY | 73367 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177677 | BOY |
| EOY | 494925 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 681649 | BOY |
| EOY | 568292 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767496 | BOY |
| EOY | 668577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -38357 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -75000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 835819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 945200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1024109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1895452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1014318 | CurrentTaxYear |
| Total | 5714898 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19295 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25398 | CurrentTaxYear |
| Total | 133170 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14760 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14760 | CurrentTaxYear |
| Total | 43880 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 858652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 975791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1057764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1945265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1054476 | CurrentTaxYear |
| Total | 5891948 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5891948 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 576 | CurrentTaxYearMinus1Year |
| Total | 576 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 576 | CurrentTaxYearMinus1Year |
| Total | 576 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 858652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 975791 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1057764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1945841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1054476 | CurrentTaxYear |
| Total | 5892524 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2900 | OtherCostOrOtherBasis |
| Depreciation | 1656 | Depreciation |
| Book Value | 1244 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11807 | OtherCostOrOtherBasis |
| Depreciation | 3747 | Depreciation |
| Book Value | 8060 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50600 | OtherCostOrOtherBasis |
| Depreciation | 10120 | Depreciation |
| Book Value | 40480 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49784 | TotalOfBookValueLandBuildings |
| Total Revenue | 1189665 | TotalRevenue |
| Total Expenses | 1228022 | TotalExpenses |
| Excess Or Deficit For Year | -38357 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -75000 | PriorPeriodAdjustments |
| Total Adjustments | -75000 | TotalAdjustments |
| Excess Or Deficit Per FS | -113357 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1292269 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 102604 | OtherRevenues |
| Revenue Not Rptd F990 | 102604 | RevenueNotRptdF990 |
| Revenue Subtotal | 1189665 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1189665 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1330626 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 102604 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 102604 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1228022 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1228022 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF SEPTEMBER 30, 2012, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF SEPTEMBER 30, 2012, THE ORGANIZATIONS FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. |
| FUNDRAISING EVENT EXPENSES HAVE BEEN NETTED AGAINST REVENUE IN THE 990 BUT WERE NOT NETTED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CABERET | NameOfEvent1 |
| Gross Receipts Event1 | 140718 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 9905 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 130813 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 17589 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8615 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10725 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16828 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ISRAEL TRIP | NameOfEvent2 |
| Gross Receipts Event2 | 49160 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 49160 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 48847 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 50370 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 50370 | GrossRevenueOtherEvents |
| Gross Receipts Total | 240248 | GrossReceiptsTotal |
| Charitable Contributions Total | 9905 | CharitableContributionsTotal |
| Gross Revenue Total Events | 230343 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17589 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8615 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10725 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 65675 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 102604 | DirectExpenseSummaryEvents |
| Net Income Summary | 127739 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | DURING THE YEAR ENDED SEPTEMBER 30, 2012 THE ORGANIZATION OPENED TWO NEW BRANCH OFFICES IN SAN FRANCISCO AND DENVER. THE PURPOSE OF THE OFFICES IS TO CARRY OUT THE ORGANIZATIONS MISSION IN THOSE LOCATIONS. |
| FORM 990, PART VI, SECTION A, LINE 2 | ONE BOARD MEMBER IS MARRIED TO AN EMPLOYEE OF THE ORGANIZATION, THE DIRECTOR HAS REPORTED THIS IN WRITING TO BOTH THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR, THE DIRECTOR OF FINANCE & ADMINISTRATION, AND THE FINANCE COMMITTEE REVIEW THE FORM 990 PRIOR TO SUBMISSION. THE BOARD IS FURNISHED WITH COPIES OF ALL RELEVANT FINANCIAL INFORMATION AND TAX DOCUMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT IS DISTRIBUTED TO ALL BOARD MEMBERS, OFFICERS AND SENIOR MANAGEMENT. IN ADDITION ALL SUCH INDIVIDUALS SIGN AN ANNUAL CONFLICT CERTIFICATION STATEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL ANNUAL COMPENSATION IS A PART OF THE ANNUAL BUDGET PROCESS. THE BOARD REVIEWS ALL COMPENSATION ARRANGMENTS EACH YEAR AS A PART OF THE BUDGET REVIEW AND APPROVAL PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION FURNISHES ALL PUBLIC DOCUMENTS UPON REQUEST, IN ADDITION, THE PUBLIC CAN DOWNLOAD THESE DOCUMENTS FROM BOTH GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S OFFICE FREE OF CHARGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS YEAR END FINANCIAL STATEMENTS, FEDERAL AND MA TAX RETURNS ARE ALL AVAILABLE FREE OF CHARGE ON THE MA ATTORNEY GENERAL'S WEBSITE. IN ADDITION COPIES OF THESE DOCUMENTS AND ALL ORGANIZATION GOVERNANCE POLICES ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENT -75,000. TOTAL TO FORM 990, PART XI, LINE 5: -75,000. |