TENACITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TENACITY INC (EIN 04-3452763)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-02-04
- IRS object ID
- 201340359349300039
- 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 | 2013-02-04T13:47:34-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820574075 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DiPesa & Company CPA's | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Hancock Street Suite 705 North | AddressLine1 |
| City | Quincy | City |
| State | MA | State |
| ZIP Code | 02169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043452763 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENACITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TENA | NameControl |
| Phone | 6175620900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 EVERETT STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD W EAMES | Name |
| Title | PRESIDENT | Title |
| Phone | 6175620900 | Phone |
| Date Signed | 2013-01-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DI PESA COMPANY | Name |
| PTIN | P01234408 | PTIN |
| Phone | 6177867775 | Phone |
| 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 | EDWARD W EAMES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 EVERETT STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5007203 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TENACITY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | YOUTH DEVELOPMENT AND LIFE-SKILL DEVELOPMENT ACTIVITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 182 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2412569 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4216037 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11048 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11865 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2223 | InvestmentIncomePriorYear |
| Investment Income Current Year | 162 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 267858 | OtherRevenuePriorYear |
| Other Revenue Current Year | 388818 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2693698 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4616882 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2164235 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2487273 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 406755 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 914252 | OtherExpensePriorYear |
| Other Expenses Current Year | 902645 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3078487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3389918 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -384789 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1226964 | RevenuesLessExpensesCY |
| Total Assets BOY | 2329643 | TotalAssetsBOY |
| Total Assets EOY | 3504742 | TotalAssetsEOY |
| Total Liabilities BOY | 90408 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38543 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2239235 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3466199 | NetAssetsOrFundBalancesEOY |
| Mission Description | Youth development and life-skill developmental activities. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2520912 | Expense |
| Grants | 1485041 | Grants |
| Revenue | 11865 | Revenue |
| Description | TENACITY'S MISSION IS TO IMPROVE THE SCHOLASTIC CHARACTER AND PHYSICAL DEVELOPMENT OF URBAN YOUTH COMBINING TENNIS INSTRUCTION/COMPETITION AND ACADEMIC SUPPORT WITH A FOCUS ON LIFE SKILLS | Description |
| Total Program Service Expense | 2520912 | 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 | 1 | 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 | 1 | 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 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 182 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | Edward W Eames President | NamePerson |
| Telephone Number | 6175620900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38 Everett Street | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WILLIAM D SCHULTZ | |||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||
| JOSEPH MCNAY | |||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||
| KATE S FLATHER | |||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||
| ERNEST V KLEIN | |||||||
| SECRETARY | 0.80 | X | 0 | 0 | 0 | ||
| STEPHEN B KAY | |||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||
| ROGER T SERVISON | |||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||
| LAWRENCE D GREENBERG | |||||||
| BOARD MEMBER | 4.00 | X | 0 | 0 | 0 | ||
| PAUL COLLINS | |||||||
| BOARD MEMBER & TREASURER | 0.80 | X | 0 | 0 | 0 | X | |
| BILL ACHTMEYER | |||||||
| BOARD MEMBER & CHAIRMAN | 0.80 | X | 0 | 0 | 0 | X | |
| CAROLINE LANE | |||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||
| JAMES BALDWIN | |||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||
| MICHAEL GOSS | |||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||
| RALPH M JAMES | |||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||
| SARAH O HOIT | |||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||
| GEORGE A NEALE | |||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||
| STAN MESCON | |||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||
| KEN SWAN | |||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||
| EDWARD W EAMES | |||||||
| PRESIDENT/EXECUTIVE DIR. | 40.00 | 300997 | 0 | 4515 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 300997 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4515 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 503080 | GovernmentGrants |
| All Other Contributions | 3712957 | AllOtherContributions |
| Total Contributions | 4216037 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AFTER SCHOOL PROGRAMS | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 11865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11865 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11865 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162 | TotalRevenueColumn |
| Exclusion | $162 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 779139 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 390321 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 388818 | TotalRevenueColumn |
| Exclusion | $388,818 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4616882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11865 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $388,980 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305512 | Total |
| Program Services | 152756 | ProgramServices |
| Management And General | 61102 | ManagementAndGeneral |
| Fundraising | 91654 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1830989 | Total |
| Program Services | 1592823 | ProgramServices |
| Management And General | 48287 | ManagementAndGeneral |
| Fundraising | 189879 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12742 | Total |
| Management And General | 12742 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181087 | Total |
| Program Services | 28574 | ProgramServices |
| Management And General | 148891 | ManagementAndGeneral |
| Fundraising | 3622 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156943 | Total |
| Program Services | 133489 | ProgramServices |
| Management And General | 17190 | ManagementAndGeneral |
| Fundraising | 6264 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120936 | Total |
| Program Services | 19965 | ProgramServices |
| Management And General | 60179 | ManagementAndGeneral |
| Fundraising | 40792 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Management And General | 1800 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23262 | Total |
| Management And General | 23262 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43387 | Total |
| Program Services | 1337 | ProgramServices |
| Management And General | 41794 | ManagementAndGeneral |
| Fundraising | 256 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75055 | Total |
| Program Services | 64472 | ProgramServices |
| Management And General | 3153 | ManagementAndGeneral |
| Fundraising | 7430 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9484 | Total |
| Program Services | 3418 | ProgramServices |
| Management And General | 6066 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM AND OTHER EXPEN | 410427 | 409117 | 1310 | 0 |
| STAFF RELATED EXPENSES | 92424 | 69600 | 10216 | 12608 |
| PRINTING | 27109 | 1778 | 4928 | 20403 |
| INSURANCE | 23994 | 20611 | 1007 | 2376 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74767 | Total |
| Program Services | 22972 | ProgramServices |
| Management And General | 20324 | ManagementAndGeneral |
| Fundraising | 31471 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3389918 | Total |
| Program Services | 2520912 | ProgramServices |
| Management And General | 462251 | ManagementAndGeneral |
| Fundraising | 406755 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281682 | BOY |
| EOY | 393661 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 830364 | BOY |
| EOY | 2023580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 88918 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62612 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6493 | BOY |
| EOY | 26306 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211104 | BOY |
| EOY | 1061195 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2329643 | BOY |
| EOY | 3504742 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90408 | BOY |
| EOY | 38543 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90408 | BOY |
| EOY | 38543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1339961 | BOY |
| EOY | 1036287 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899274 | BOY |
| EOY | 2429912 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239235 | BOY |
| EOY | 3466199 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2329643 | BOY |
| EOY | 3504742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1226964 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1596057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3490859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2403501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2423517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4227902 | CurrentTaxYear |
| Total | 14141836 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1596057 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3490859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2403501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2423517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4227902 | CurrentTaxYear |
| Total | 14141836 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14141836 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162 | CurrentTaxYear |
| Total | 60844 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 323669 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388818 | CurrentTaxYear |
| Total | 1300160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15502840 | TotalSupport |
| Public Support Pertcentage170 | 0.91220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88918 | OtherCostOrOtherBasis |
| Depreciation | 62612 | Depreciation |
| Book Value | 26306 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26306 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FIDELITY US TREASURY MONEY MARKET | Description |
| Book Value | 1061195 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1061195 | TotalOfBookValueSecurities |
| Total Revenue | 4616882 | TotalRevenue |
| Total Expenses | 3389918 | TotalExpenses |
| Excess Or Deficit For Year | 1226964 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1226964 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4767640 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 150758 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 150758 | RevenueNotRptdF990 |
| Revenue Subtotal | 4616882 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4616882 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3540676 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 150758 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 150758 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3389918 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3389918 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | Uncertain Tax Positions Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of August 31, 2012. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Organization's income tax returns are subject to examination by taxing authorities generally for the years ended August 31, 2012, 2011 and 2010. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL FUNDRAISING DINNER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 779139 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 779139 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 106001 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1785 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 282535 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 779139 | GrossReceiptsTotal |
| Gross Revenue Total Events | 779139 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 106001 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 1785 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 282535 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 390321 | DirectExpenseSummaryEvents |
| Net Income Summary | 388818 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDWARD W EAMES | NamePerson |
| Base Compensation Filing Org | 300997 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4515 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 305512 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of IRS Form 990 is provided to the governing body prior to its filing. | |
| Form 990, Part VI, Section B, line 15a | The Chief Executive's compensation is deliberated in detail and documented by the Board and there is an employment contract with the Chief Executive. | |
| Form 990, Part VI, Section C, line 18 | The IRS Form 990 is available by request from the organization's offices. It is also available by requesting it from the Internal Revenue Service. Additionally, the Form 990 is available from the websites www.guidestar.org and, www.mass.gov the website of the Massachusetts Attorney General, Public Charities Division, using its document search tool. | |
| Form 990, Part VI, Section C, line 19 | The governing documents are available for inspection at the organization's offices during normal business hours. The audited financial statements are available on the following websites: www.guidestar.org; and www.mass.gov the website of the Massachusetts Attorney General, Public Charities Division, using its document search tool. | |
| FORM 990, PART XI, ITEM 2C | THE REVIEW PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. PRIOR TO ISSUANCE, THE FINANCIAL STATEMENTS ARE REVIEWED IN DRAFT FORM BY THE CHIEF EXECUTIVE OFFICER, THE CHIEF FINANCIAL OFFICER AND THE GOVERNING BOARD, AND MUST BE APPROVED BY THE GOVERNING BOARD. | PROCESS FOR REVIEWING FINANCIAL STATEMENTS |
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