SUFFOLK CARES CHARITABLE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SUFFOLK CARES CHARITABLE FOUNDATION INC (EIN 20-5409073)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201341969349300639
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T10:28:26-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 CITY SQUARE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021293742 | 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 | 205409073 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RED & BLUE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RED& | NameControl |
| Phone | 6174453500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 ALLERTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RSM MCGLADREY INC | Name |
| Title | TREASURER | Title |
| Phone | 6174453500 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01434915 | PTIN |
| Phone | 6179129000 | 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 | JOHN F FISH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 ALLERTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7147336 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT VARIOUS CHARITABLE AND EDUCATIONAL ENDEAVORS FOR THE RELIEF AND BETTERMENT OF CHILDREN AND EXEMPT ORGANIZATIONS IN THE CITY OF BOSTON AND SURROUNDING REGIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 1529 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4416452 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7091213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -19689 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4396763 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7091213 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6363792 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6098626 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 741996 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 560053 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10158 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 302712 | OtherExpensePriorYear |
| Other Expenses Current Year | 456164 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7408500 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7114843 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3011737 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -23630 | RevenuesLessExpensesCY |
| Total Assets BOY | 160212 | TotalAssetsBOY |
| Total Assets EOY | 105199 | TotalAssetsEOY |
| Total Liabilities BOY | 3696061 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 798465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3535849 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -693266 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT VARIOUS CHARITABLE AND EDUCATIONAL ENDEAVORS FOR THE RELIEF AND BETTERMENT OF CHILDREN AND EXEMPT ORGANIZATIONS IN THE CITY OF BOSTON AND SURROUNDING REGIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6067828 | Expense |
| Grants | 5098626 | Grants |
| Description | RED & BLUE FOUNDATION, INC. PROVIDES FINANCIAL SUPPORT AND ELECTS TO SPONSOR SEVERAL CHARITABLE, CIVIC, EDUCATIONAL, HEALTHCARE, ARTS AND CULTURAL ORGANIZATIONS NATIONWIDE. THROUGH FINANCIAL GIVING, THE ORGANIZATION STRIVES TO STRENGTHEN THE NUMEROUS NON-PROFITS THAT CREATE THE FABRIC OF OUR COMMUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1000000 | Expense |
| Grants | 1000000 | Grants |
| Description | THE RED & BLUE FOUNDATION FUNDS ITS SIGNATURE PROGRAM, THE BOSTON SCHOLAR ATHLETE PROGRAM (BSA). BSA IS DESIGNED TO IMPROVE ACADEMIC ACHIEVEMENT THROUGH ATHLETICS IN BOSTON PUBLIC HIGH SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7067828 | 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 | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 | 0 | QuidProQuoContributions |
| 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | 0 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE MASTABY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174453500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 ALLERTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ERIN BROOKS | |||||||
| DIRECTOR | 40.00 | X | X | 0 | 166784 | 19359 | |
| GEORGE MASTABY | |||||||
| TREASURER/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN F FISH | |||||||
| PRESIDENT/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN GORMAN | |||||||
| CLERK/DIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| REBEKAH SPLAINE | |||||||
| DIRECTOR | 1.00 | X | 190943 | 0 | 13258 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 190943 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 166784 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32617 | 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 |
| Fundraising Events | 69307 | FundraisingEvents |
| All Other Contributions | 7021906 | AllOtherContributions |
| Total Contributions | 7091213 | TotalContributions |
| Gross Income Fundraising Events | 56123 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 69307 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 56123 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7091213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6098626 | Total |
| Program Services | 6098626 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 556074 | Total |
| Program Services | 556074 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3979 | Total |
| Program Services | 3979 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50125 | Total |
| Program Services | 21125 | ProgramServices |
| Management And General | 29000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209404 | Total |
| Program Services | 208820 | ProgramServices |
| Management And General | 584 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79667 | Total |
| Program Services | 78829 | ProgramServices |
| Management And General | 838 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21196 | Total |
| Program Services | 18735 | ProgramServices |
| Management And General | 2461 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENT SPONSORSHIP | 56210 | 46052 | 10158 | |
| UNIFORMS | 14976 | 14976 | ||
| BANK FEES | 2817 | 2817 | ||
| PRIZES AND AWARDS | 250 | 250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21519 | Total |
| Program Services | 20362 | ProgramServices |
| Management And General | 1157 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7114843 | Total |
| Program Services | 7067828 | ProgramServices |
| Management And General | 36857 | ManagementAndGeneral |
| Fundraising | 10158 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48275 | BOY |
| EOY | 103443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111937 | BOY |
| EOY | 1756 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160212 | BOY |
| EOY | 105199 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3055065 | BOY |
| EOY | 215276 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362931 | BOY |
| EOY | 417105 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278065 | BOY |
| EOY | 166084 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3696061 | BOY |
| EOY | 798465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3535849 | BOY |
| EOY | -693266 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3535849 | BOY |
| EOY | -693266 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160212 | BOY |
| EOY | 105199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -23630 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2866213 | 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 | 10500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3395558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4892707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4416452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7091213 | CurrentTaxYear |
| Total | 19806430 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 40000 | CurrentTaxYearMinus1Year |
| Total | 40000 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3395558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4892707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4456452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7091213 | CurrentTaxYear |
| Total | 19846430 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3252062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4755582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4219232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4528162 | CurrentTaxYear |
| Total | 16755038 | 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) |
|---|---|---|
| Current Tax Year Minus3 Years | 3252062 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4755582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4219232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4528162 | CurrentTaxYear |
| Total | 16755038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3091392 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 73739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56123 | CurrentTaxYear |
| Total | 136609 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3469297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4896007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4459899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7147336 | CurrentTaxYear |
| Total | 19983039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO SUFFOLK CONSTRUCTION COMPANY, INC. (RELATED ORGANIZATION) | $56,236 |
| DUE TO BOSTON SCHOLAR ATHLETE PROGRAM, INC. (RELATED ORGANIZATION) | $109,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 166084 | TotalOfAmounts |
| Total Revenue | 7091213 | TotalRevenue |
| Total Expenses | 7114843 | TotalExpenses |
| Excess Or Deficit For Year | -23630 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 2866213 | PriorPeriodAdjustments |
| Total Adjustments | 2866213 | TotalAdjustments |
| Excess Or Deficit Per FS | 2842583 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7354500 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 207164 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 207164 | RevenueNotRptdF990 |
| Revenue Subtotal | 7147336 | RevenueSubtotal |
| Other Revenues Not Included | -56123 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -56123 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7091213 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7378130 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 207164 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 56123 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 263287 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7114843 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7114843 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION FOLLOWS THE FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B -56,123. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENTS EXPENSE REPORTED ON FORM 990, PART VIII, LINE 8B 56,123. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 125430 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 69307 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56123 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5906 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 43192 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1273 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 5752 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 125430 | GrossReceiptsTotal |
| Charitable Contributions Total | 69307 | CharitableContributionsTotal |
| Gross Revenue Total Events | 56123 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5906 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 43192 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1273 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 5752 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56123 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (67 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCATION INC | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501(C)(3) | 12500 | CONTRIBUTION FOR HEART WALK FOR FALL 2012 AND SPONSORSHIP FOR 2012 HEART BALL | |
| AMERICAN COMMUNITIES TRUST INC | ||||||||
| 1040 HULL STREET NO 200 | BALTIMORE | MD | 21230 | 262998289 | 501(C)(3) | 25000 | SCHOLAR ATHLETE PROGRAM IN BALTIMORE | |
| ANTI-DEFAMATION LEAGUE | ||||||||
| 605 THIRD AVENUE | NEW YORK | NY | 101583560 | 131818723 | 501(C)(3) | 20000 | SPONSORSHIP FOR WOMEN OF VALOR LUNCHEON, ANNUAL AWARDS GALA AND ANNUAL DINNER. | |
| BACK BAY ASSOCIATION INC | ||||||||
| 229 BERKELEY ST SUITE 410 | BOSTON | MA | 02116 | 041055210 | 501(C)(6) | 10000 | SPONSORSHIP OF BEST OF BACK BAY DINNER | |
| BACK ON MY FEET | ||||||||
| 100 SOUTH BROAD STREET | PHILADELPHIA | PA | 19110 | 262109809 | 501(C)(3) | 12000 | SPONSORSHIP FOR ANNUAL EVENT | |
| MAINE MEDICAL CENTER - BARBARA BUSH CHILDREN'S HOSPITAL | ||||||||
| 22 BRAMHALL STREET | PORTLAND | ME | 04102 | 010238552 | 501(C)(3) | 10000 | SPONSORSHIP FOR GOLF EVENT | |
| BIG SISTER ASSOCIATION OF GREATER BOSTON | ||||||||
| 161 MASSACHUSETTS AVENUE | BOSTON | MA | 02115 | 042150651 | 501(C)(3) | 10000 | SPONSORSHIP OF VARIOUS EVENTS | |
| B'NAI B'RITH HOUSING NEW ENGLAND INC | ||||||||
| 34 WASHINGTON STREET | BRIGHTON | MA | 02135 | 562423180 | 501(C)(3) | 10000 | SPONSORSHIP OF ANNUAL DINNER | |
| BOSTON COLLEGE | ||||||||
| 140 COMMONWEALTH AVENUE | CHESTNUT HILL | MA | 02467 | 042103545 | 501(C)(3) | 695500 | CONTRIBUTION | |
| BOSTON COLLEGE HIGH SCHOOL | ||||||||
| 150 MORRISSEY BLVD | DORCHESTER | MA | 02125 | 042103899 | 501(C)(3) | 20000 | CONTRIBUTION | |
| BOSTON MAIN STREETS FOUNDATION | ||||||||
| BOSTON CITY HALL | BOSTON | MA | 02201 | 203510157 | 501(C)(3) | 50000 | CONTRIBUTION | |
| BOSTON MEDICAL CENTER | ||||||||
| 88 EASR NEWTON STREET | BOSTON | MA | 02118 | 043314093 | 501(C)(3) | 10000 | CONTRIBUTION | |
| BOSTON MUNICIPAL RESEARCH BUREAU INC | ||||||||
| 333 WASHINGTON STREET | BOSTON | MA | 02108 | 222673755 | 501(C)(3) | 25000 | SPONSORSHIP OF WALL STREET COUNCIL DINNER | |
| BOSTON PRIVATE INDUSTRY COUNCIL | ||||||||
| 2 OLIVER STREET | BOSTON | MA | 02109 | 042676661 | 501(C)(3) | 25000 | CONTRIBUTION | |
| BOSTON PUBLIC LIBRARY FOUNDATION | ||||||||
| 700 BOYLSTON STREET | BOSTON | MA | 02116 | 043150560 | 501(C)(3) | 10000 | CONTRIBUTION | |
| BOSTON SYMPHONY ORCHESTRA INC | ||||||||
| 301 MASSACHUSETTS AVENUE | BOSTON | MA | 02115 | 042103550 | 501(C)(3) | 51000 | CONTRIBUTION | |
| BOSTON SCHOLAR ATHLETE PROGRAM | ||||||||
| 65 ALLERTON STREET | BOSTON | MA | 02119 | 273987854 | 501(C)(3) | 1000000 | CONTRIBUTION | |
| BOYS & GIRLS CLUBS OF BOSTON | ||||||||
| 50 CONGRSS STREET NO 730 | BOSTON | MA | 02109 | 042103922 | 501(C)(3) | 231250 | CONTRIBUTION | |
| BRIDGE OVER TROUBLED WATERS | ||||||||
| 47 WEST ST | BOSTON | MA | 02111 | 042472126 | 501(C)(3) | 75000 | CONTRIBUTION | |
| BRIGHAM & WOMEN'S HOSPITAL | ||||||||
| 75 FRANCIS STREET | BOSTON | MA | 02115 | 042312909 | 501(C)(3) | 350000 | CONTRIBUTION | |
| BROWN UNIVERSITY | ||||||||
| 164 ANGELL ST | PROVIDENCE | RI | 02912 | 050258809 | 501(C)(3) | 25000 | CONTRIBUTION | |
| BUCKNELL UNIVERSITY | ||||||||
| MARTS HALL | LEWISBURG | PA | 17837 | 240772407 | 501(C)(3) | 100000 | CONTRIBUTION | |
| CAMP HARBOR VIEW FOUNDATION | ||||||||
| 20 CLARENDON STREET 60TH FLOOR | BOSTON | MA | 02116 | 753235491 | 501(C)(3) | 135000 | AUCTION ITEM AND SPONSORSHIP OF BEACH BALL | |
| CATHOLIC CHARITIES | ||||||||
| 1966 GREENSPRING DRIVE SUITE 200 | TIMONIUM | MD | 21093 | 520591538 | 501(C)(3) | 10000 | SPONSORSHIP FOR CATHOLIC CHARITIES DINNER | |
| CHILDREN'S HOSPITAL BOSTON | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 042774441 | 501(C)(3) | 50000 | SPONSORSHIP OF GALA | |
| CHILDREN'S HOSPITAL TRUST | ||||||||
| WELLS FARGO BANK NA-PO BOX 5346 MAC | PHOENIX | AZ | 850723456 | 846016038 | 501(C)(3) | 50000 | CONTRIBUTION | S4101-22G |
| CHILDREN'S MEDICAL RESEARCH FOUNDATION INC | ||||||||
| PO BOX 70 | WESTERN SPRINGS | IL | 60558 | 364033667 | 501(C)(3) | 10000 | SPONSORSHIP OF ANNUAL GOLF OUTING | |
| CITI PERFORMING ARTS CENTER | ||||||||
| 270 TREMONT STREET | BOSTON | MA | 02116 | 510197209 | 501(C)(3) | 10000 | CONTRIBUTION | |
| ELLIOT HOSPITAL ASSOCIATES | ||||||||
| ONE ELLIOT WAY | MANCHESTER | NH | 03103 | 026006214 | 501(C)(3) | 100000 | SPONSORSHIP OF HOSPITAL GALA | |
| FLORIDA INTERNATIONAL UNIVERSITY | ||||||||
| 11200 SW 8TH STREET | MIAMI | FL | 33199 | 237047106 | 501(C)(3) | 6000 | 2011 BUS TO BOWL TRIP | |
| THE FRANCIS OUIMET SCHOLARSHIP FUND INC | ||||||||
| 300 ARNOLD PALMER BOULEVARD | NORTON | MA | 02766 | 042234126 | 501(C)(3) | 10000 | SPONSORSHIP OF OUIMET AND GOLF TOURNAMENT | |
| GIRLS' LEAP SELF-DEFENSE | ||||||||
| 197A CENTRE STREET | DORCHESTER | MA | 02124 | 043454124 | 501(C)(3) | 10000 | EVENT SPONSORSHIP | |
| GREATER BOSTON CHAMBER | ||||||||
| 265 FRANKLIN STREET | BOSTON | MA | 02110 | 041103090 | 501(C)(6) | 50000 | ANNUAL DINNER SPONSORSHIP | |
| HARRIS CENTER FOR EDUCATION | ||||||||
| 83 KINGS HIGHWAY | HANCOCK | NH | 03449 | 237085105 | 501(C)(3) | 25000 | SPONSORSHIP OF 2012 HARRIS CENTER FORUM | |
| HAVERHILL YOUNG WOMEN'S CHRISTIAN ASSOCIATION INC | ||||||||
| 107 WINTER STREET | HAVERHILL | MA | 01830 | 042105888 | 501(C)(3) | 10000 | CONTRIBUTION | |
| HEBREW SENIORLIFE INC | ||||||||
| 1200 CENTRE STREET | BOSTON | MA | 02131 | 901083119 | 501(C)(3) | 100000 | CONTRIBUTION | |
| HERITAGE MUSEUM & GARDENS | ||||||||
| 67 GROVE STREET | SANDWICH | MA | 02563 | 042704457 | 501(C)(3) | 10000 | CONTRIBUTION | |
| HOME FOR LITTLE WANDERERS | ||||||||
| 271 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042104764 | 501(C)(3) | 25000 | SPONSORSHIP OF VOICES AND VISIONS EVENT | |
| INNER-CITY SCHOLARSHIP FUND | ||||||||
| 1011 FIRST AVE | NEW YORK | NY | 10022 | 510453629 | 501(C)(3) | 25000 | EVENT SPONSORSHIP | |
| JACKSON LABORATORY | ||||||||
| PO BOX 254 | BAR HARBOR | ME | 04609 | 010211513 | 501(C)(3) | 6000 | JACKSON LABORATORY NAPLES DISCOVERY LUNCHEON | |
| JDRF | ||||||||
| 26 BROADWAY 14TH FLOOR | NEW YORK | NY | 10004 | 231907729 | 501(C)(3) | 10000 | EVENT SPONSORSHIP | |
| KWONG KOW CHINESE SCHOOL | ||||||||
| 87 TYLER STREET | BOSTON | MA | 02111 | 042720327 | 501(C)(3) | 35000 | CONTRIBUTION AND SPONSORSHIP OF KWONG KOW SCHOOL GALA | |
| MALDEN CATHOLIC HIGH SCHOOL | ||||||||
| 99 CRYSTAL STREET | MALDEN | MA | 02148 | 042393983 | 501(C)(3) | 25000 | SPONSORSHIP OF 2012 SCHOLARSHIP GALA | |
| MATTAPAN COMMUNITY HEALTH CENTER | ||||||||
| 1425 BLUE HILL AVENUE | MATTAPAN | MA | 02126 | 042544151 | 501(C)(3) | 25000 | CONTRIBUTION | |
| MIAMI CHILDREN'S MUSEUM | ||||||||
| 980 MACARTHUR CAUSEWAY | MIAMI | FL | 33132 | 592396999 | 501(C)(3) | 10000 | EVENT SPONSORSHIP | |
| MIAMI COUNTRY DAY SCHOOL | ||||||||
| 601 NE 107TH STREET | MIAMI | FL | 33161 | 591278987 | 501(C)(3) | 7500 | 2012 ANNUAL GOLF TENNIS BENEFIT | |
| MIAMI DADE COLLEGE FOUNDATION INC | ||||||||
| 300 NE 2ND AVENUE NO 1423-1 | MIAMI | FL | 33132 | 596169745 | 501(C)(3) | 15000 | 2012 ALUMNI HALL SPONSORSHIP | |
| MUSEUM OF FINE ARTS | ||||||||
| 465 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 042103607 | 501(C)(3) | 50000 | PAYMENT OF SPONSORSHIP OF MFA PARTICIPATION IN MASS-BRAZIL TRADE MISSION | |
| MUSEUM OF SCIENCE | ||||||||
| 1 SCIENCE PARK | BOSTON | MA | 021141099 | 042103916 | 501(C)(3) | 10000 | SPONSORSHIP OF ANNUAL GALA | |
| NACD NEW ENGLAND CHAPTER | ||||||||
| 80 HATHAWAY DR | STRATFORD | CT | 06615 | 341991353 | 501(C)(3) | 15000 | EVENT SPONSORSHIP | |
| NAIOP MASSACHUSETTS | ||||||||
| 144 GOULD ST STE 140 | NEEDHAM | MA | 02494 | 042771582 | 501(C)(3) | 7250 | CONTRIBUTION | |
| NEW ENGLAND BAPTIST HOSPITAL | ||||||||
| 125 PARKER HILL AVENUE | BOSTON | MA | 02120 | 042103612 | 501(C)(3) | 15000 | SPONSORSHIP OF GALA | |
| NORTHFIELD MOUNT HERMON SCHOOL | ||||||||
| 1 LAMPLIGHTER WAY | MOUNT HERMON | MA | 01354 | 042109865 | 501(C)(3) | 100000 | CONTRIBUTION | |
| NOVA SOUTHEASTERN UNIVERSITY | ||||||||
| 3301 COLLEGE AVENUE | DAVIE | FL | 33314 | 591083502 | 501(C)(3) | 5900 | 2012 NSU FISHING TOURNAMENT | |
| OYSTER HARBORS CLUB INC | ||||||||
| 2067 OYSTER HBR | OSTERVILLE | MA | 02655 | 042026125 | 501(C)(7) | 11533 | CONTRIBUTION | |
| PALM BEACH STATE COLLEGE | ||||||||
| 4200 CONGRESS AVENUE | LAKE WORTH | FL | 33461 | 591818556 | 501(C)(3) | 5500 | 2012 GOLF CLASSIC | |
| ROSE FITZGERALD KENNEDY | ||||||||
| 185 KNEELAND STREET | BOSTON | MA | 02111 | 201678932 | 501(C)(3) | 25000 | SPONSORSHIP OF GREENWAY GALA | |
| THE AMERICAN IRELAND FUND | ||||||||
| 211 CONGRESS STREET 10TH FLOOR | BOSTON | MA | 02110 | 251306992 | 501(C)(3) | 12500 | PAYMENT FOR AMERICAN IRELAND FUND GALA SPONSORSHIP AND EVENT SPONSORSHIP OF YOUNG LEADERS EVENT | |
| THE CHILDRENS PLACE AT HOME SAFE FOUNDATION | ||||||||
| 2840 SIXTH AVENUE SOUTH | LAKE WORTH | FL | 33461 | 650462950 | 501(C)(3) | 60000 | 2012 SCCI GOLF TOURNAMENT | |
| THE FUND FOR HOBART AND WILLIAM SMITH | ||||||||
| 615 SOUTH MAIN STREET | GENEVA | NY | 14456 | 160743040 | 501(C)(3) | 100000 | CONTRIBUTION | |
| THE GREATER BOSTON FOOD BANK | ||||||||
| 70 SOUTH BAY AVENUE | BOSTON | MA | 02118 | 042717782 | 501(C)(3) | 7500 | EVENT SPONSORSHIP | |
| THE KENNETH B SCHWARTZ CENTER - MASSACHUSETTS GENERAL HOSPITAL | ||||||||
| 165 CAMBRIDGE STREET SUITE 600 | BOSTON | MA | 02114 | 041564655 | 501(C)(3) | 10000 | SPONSORSHIP OF KENNETH B. SCHWARTZ CENTER DINNER | |
| THE NEW ENGLAND COUNCIL | ||||||||
| 98 NORTH WASHINGTON STREET | BOSTON | MA | 02114 | 041661090 | 501(C)(6) | 6000 | CONTRIBUTION | |
| US SKI & SNOWBOARD TEAM FOUNDATION | ||||||||
| PO BOX 100 | PARK CITY | UT | 84060 | 846030639 | 501(C)(3) | 10000 | CONTRIBUTION | |
| UNIVERSITY OF MASSACHUSETTS DARTMOUTH FOUNDATION INC | ||||||||
| 285 OLD WESTPORT RD | N DARTMOUTH | MA | 02747 | 237336988 | 501(C)(3) | 25000 | SPONSORSHIP OF CHANCELLOR'S CELEBRATION | |
| UNITED WAY OF MASSACHUSETTS BAY AND MERRIMACK VALLEY | ||||||||
| 51 SLEEPER STREET | BOSTON | MA | 02210 | 042382233 | 501(C)(3) | 10000 | CONTRIBUTION | |
| YOGA REACHES OUT | ||||||||
| PO BOX 5352 | WAYLAND | MA | 01778 | 800598014 | 501(C)(3) | 10000 | CONTRIBUTION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 63 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE DISTRIBUTION OF GRANTS AND OTHER ASSISTANCE IS AT THE DISCRETION OF THE ORGANIZATION'S PRESIDENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ERIN BROOKS | |||||||||||||
| 0 | 166581 | 0 | 0 | 0 | 203 | 0 | 5550 | 0 | 13809 | 0 | 186143 | 0 | 0 |
| REBEKAH SPLAINE | |||||||||||||
| 190943 | 0 | 0 | 0 | 0 | 0 | 5250 | 0 | 8008 | 0 | 204201 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK CONSTRUCTION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TAXABLE ENTITY OWNED MORE THAN 35% BY THE PRESIDENT OF THE BOARD | Relationship |
| Amount Of Transaction | 4528162 | AmountOfTransaction |
| Description Of Transaction | CONTRIBUTIONS TO RED & BLUE FOUNDATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT OF THE BOARD HAS A BUSINESS RELATIONSHIP WITH EACH MEMBER OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 8A | NO MEETINGS WERE HELD. | |
| FORM 990, PART VI, SECTION A, LINE 8B | NO MEETINGS WERE HELD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING THE TREASURER REVIEWS THE FORM 990. AFTER ALL COMMENTS AND QUESTIONS HAVE BEEN ANSWERED THE FORM 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTEREST OF THE RED & BLUE FOUNDATION WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE COMPANY OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE COMPANY IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETS ATTORNEY GENERAL'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 2,866,213. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VI, LINE 13 AND 14: | THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICY SIMILAR TO SUFFOLK CONSTRUCTION'S. | |
| FORM 990, PART VII, SECTION A: | ERIN BROOKS, DIRECTOR, SPENT ABOUT 40 HOURS PER WEEK AT THE ORGANIZATION AND RECEIVED COMPENSATION FROM SUFFOLK CONSTRUCTION COMPANY FOR HER POSITION AT RED & BLUE FOUNDATION. REBEKAH SPLAINE, DIRECTOR, SPENT ABOUT AN HOUR PER WEEK AT THE ORGANIZATION WHILE SHE RECEIVED COMPENSATION FROM RED & BLUE FOUNDATION FOR HER POSITION AS A DIRECTOR AT BOSTON SCHOLAR ATHLETE PROGRAM, INC. WHERE SHE SPENT ABOUT 40 HOURS PER WEEK. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON SCHOLAR ATHLETE PROGRAM | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 ALLERTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273987854 | EIN |
| Primary Activities | SUPPORT CHARITABLE AND EDUCATIONAL ENDEAVORS | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUFFOLK CONSTRUCTION COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 ALLERTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042776356 | EIN |
| Primary Activity | CONSTRUCTION CONTRACTOR | PrimaryActivity |
| Legal Domicile State | MA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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