CENTER FOR WOMEN & ENTERPRISES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR WOMEN & ENTERPRISES INC (EIN 04-3256236)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-28
- IRS object ID
- 201343019349300784
- Schema version
- 2012v2.1
- 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 | 2013-10-28T13:12:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043296226 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DICICCO GULMAN & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 PRESIDENTIAL WAY SUITE 510 | AddressLine1 |
| City | WOBURN | City |
| State | MA | State |
| ZIP Code | 01801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043256236 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR WOMEN & ENTERPRISE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 6175360700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SCHOOL STREET 7TH FLOOR NO 700 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN RITTSCHER | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6175360700 | Phone |
| Date Signed | 2013-10-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD J TROY CPA PC | Name |
| PTIN | P00322664 | PTIN |
| Phone | 7819375300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN RITTSCHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SCHOOL STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2191037 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CWEONLINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION, TRAINING, CONSULTING, TECHNICAL ASSISTANCE AND CERTIFICATION FOR ENTREPRENEURS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1176414 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1593909 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 224693 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 263136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 225 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 185858 | OtherRevenuePriorYear |
| Other Revenue Current Year | 188460 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1586965 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2045730 | 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 | 941660 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1082658 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 332981 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 625029 | OtherExpensePriorYear |
| Other Expenses Current Year | 741703 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1566689 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1824361 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20276 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 221369 | RevenuesLessExpensesCY |
| Total Assets BOY | 332632 | TotalAssetsBOY |
| Total Assets EOY | 663854 | TotalAssetsEOY |
| Total Liabilities BOY | 309723 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 419576 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22909 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 244278 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CENTER FOR WOMEN & ENTERPRISE EMPOWERS WOMEN TO BE ECONOMICALLY SELF-SUFFICIENT AND TO PROSPER THROUGH BUSINESS AND ENTREPRENEURSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1100155 | Expense |
| Revenue | 607318 | Revenue |
| Description | EDUCATION, TRAINING, CONSULTING AND TECHNICAL ASSISTANCECWE IS ONE OF THE LARGEST AND MOST SUCCESSFUL WOMEN'S BUSINESS CENTERS IN THE COUNTRY PROVIDING A WIDE RANGE OF TECHNICAL ASSISTANCE, TRAINING AND SUPPORT TO HELP ENTREPRENEURS START AND GROW THEIR BUSINESS. WHILE WE DO NOT DISCRIMINATE, OUR FOCUS IS ON HELPING LOW-TO-MODERATE INCOME WOMEN ACHIEVE FINANCIAL STABILITY FOR THEMSELVES AND THEIR FAMILIES. WE PROVIDE SCHOLARSHIPS TO ENSURE THAT EVERYONE, REGARDLESS OF SOCIO-ECONOMIC BACKGROUND, HAS ACCESS TO OUR RESOURCES. FINANCIAL LITERACY CONCEPTS ARE BUILT INTO ALL OF OUR COURSES TO HELP CLIENTS IMPROVE THEIR PERSONAL AND BUSINESS FINANCES, INCLUDING INCREASING INCOME AND SAVINGS AND DECREASING DEBT. OUR CURRICULUM INCLUDES OUR NATIONALLY-RECOGNIZED COMMUNITY ENTREPRENEURS PROGRAM, DESIGNED SPECIFICALLY TO ADDRESS THE CHALLENGES OF LOW-INCOME WOMEN STARTING A SMALL BUSINESS. OTHER EDUCATIONAL OFFERINGS INCLUDE TOPICAL WORKSHOPS, MULTI-WEEK BUSINESS PLANNING CLASSES, AND ONE-ON-ONE CONSULTING APPOINTMENTS HELD AT OUR OFFICES IN BOSTON AND WORCESTER, MA AND PROVIDENCE, RI. WITH KEY PARTNER ORGANIZATIONS WE ALSO HOST A NUMBER OF OUTREACH PROGRAMS IN THE COMMUNITIES WE SERVE, INCLUDING WORKING WITH BUSINESS OWNERS IN INNER-CITY NEIGHBORHOODS, SPANISH-LANGUAGE CLIENTS AND SURVIVORS OF DOMESTIC VIOLENCE. IN ADDITION TO OUR ENTREPRENEURSHIP PROGRAMS WE OFFER IN TRANSITION, A SERIES OF WORKSHOPS DESIGNED TO HELP UNEMPLOYED AND UNDEREMPLOYED WOMEN DEVELOP JOB SEARCH SKILLS INCLUDING RESUME WRITING, INTERVIEWING, AND DELIVERING PRESENTATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 164383 | Expense |
| Revenue | 314269 | Revenue |
| Description | CERTIFICATION: CWE IS THE REGIONAL PROVIDER OF THE NATIONAL WOMEN'S BUSINESS ENTERPRISE NATIONAL COUNCIL CERTIFICATION FOR WOMEN OWNED BUSINESSES. THE INTENTION OF THE CERTIFICATION IS FOR WOMEN OWNED BUSINESS TO GAIN STRATEGIC ADVANTAGE WITH LARGER CORPORATIONS AND THEIR SUPPLIER DIVERSITY INITIATIVES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1264538 | 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 | 0 | 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 | 1 | 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 |
| 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 | 18 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | 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 |
| States Where Copy Of Return Is Filed | RI | 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 | SUSAN RITTSCHER PRESIDENTCEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175360700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 SCHOOL STREET 7TH FLOOR SUITE 7 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHRIS SHEEHAN | ||||||
| TREASURER AND BOARD MEMBER | 5.00 | X | X | 0 | 0 | 0 |
| CONSTANCE S WRIGHT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ELIZABETH F AMES | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ELLEN G HOFFMAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOEL ADLER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOHN J DOYLE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JULI SINNETT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KAREN F COPENHAVER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SANDY RIVO METRAUX | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUSAN RITTSCHER | ||||||
| PRESIDENT AND CEO | 40.00 | X | X | 181624 | 0 | 12390 |
| VICTORIA SASSINE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JANET DUNLAP | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARIA ABERNETHY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUSAN KELLER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PAMELA F LENEHAN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MELA LEW | ||||||
| SECRETARY AND BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SANDY LISH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JIM MATHESON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| TIMOTHY MOULD | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KATHRYN MURTAUGH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUSAN LOCONTO PENTA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUSAN HUNT STEVENS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JAMES STURGIS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 181624 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12390 | 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 | 107516 | FundraisingEvents |
| Government Grants | 540129 | GovernmentGrants |
| All Other Contributions | 946264 | AllOtherContributions |
| Noncash Contributions | 107516 | NoncashContributions |
| Total Contributions | 1593909 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION, LESS SUBSIDIE | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 263136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 263136 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 263136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 225 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 333767 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 107516 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 145307 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188460 | TotalRevenueColumn |
| Exclusion | $188,460 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2045730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 263361 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $188,460 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181264 | Total |
| Program Services | 90632 | ProgramServices |
| Management And General | 45316 | ManagementAndGeneral |
| Fundraising | 45316 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718594 | Total |
| Program Services | 574746 | ProgramServices |
| Management And General | 48212 | ManagementAndGeneral |
| Fundraising | 95636 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97459 | Total |
| Program Services | 62544 | ProgramServices |
| Management And General | 18835 | ManagementAndGeneral |
| Fundraising | 16080 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85341 | Total |
| Program Services | 61135 | ProgramServices |
| Management And General | 11924 | ManagementAndGeneral |
| Fundraising | 12282 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15582 | Total |
| Program Services | 9349 | ProgramServices |
| Management And General | 6233 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66728 | Total |
| Program Services | 54508 | ProgramServices |
| Management And General | 12220 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57612 | Total |
| Program Services | 46663 | ProgramServices |
| Management And General | 10240 | ManagementAndGeneral |
| Fundraising | 709 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219479 | Total |
| Program Services | 184249 | ProgramServices |
| Management And General | 20219 | ManagementAndGeneral |
| Fundraising | 15011 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42458 | Total |
| Program Services | 27050 | ProgramServices |
| Management And General | 14867 | ManagementAndGeneral |
| Fundraising | 541 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11354 | Total |
| Program Services | 6811 | ProgramServices |
| Management And General | 4543 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21303 | Total |
| Program Services | 7440 | ProgramServices |
| Management And General | 13863 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7589 | Total |
| Program Services | 6016 | ProgramServices |
| Management And General | 1573 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | 145307 | 145307 | ||
| INSTRUCTORS FEES/STIPEN | 41227 | 41227 | ||
| EQUIPMENT RENTAL & MAIN | 19300 | 18541 | 759 | |
| MARKETING & PUBLIC RELA | 9060 | 97 | 4039 | 4924 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84704 | Total |
| Program Services | 69588 | ProgramServices |
| Management And General | 13114 | ManagementAndGeneral |
| Fundraising | 2002 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1824361 | Total |
| Program Services | 1264538 | ProgramServices |
| Management And General | 226842 | ManagementAndGeneral |
| Fundraising | 332981 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127740 | BOY |
| EOY | 107259 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80950 | BOY |
| EOY | 396166 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56114 | BOY |
| EOY | 26098 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19793 | BOY |
| EOY | 12035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 217455 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 118736 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24458 | BOY |
| EOY | 98719 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23577 | BOY |
| EOY | 23577 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332632 | BOY |
| EOY | 663854 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83208 | BOY |
| EOY | 103137 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15325 | BOY |
| EOY | 12000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211190 | BOY |
| EOY | 304439 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309723 | BOY |
| EOY | 419576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -112091 | BOY |
| EOY | -123388 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135000 | BOY |
| EOY | 367666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22909 | BOY |
| EOY | 244278 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332632 | BOY |
| EOY | 663854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 221369 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 1576887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1456132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1427259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1302455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1711738 | CurrentTaxYear |
| Total | 7474471 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1576887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1456132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1427259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1302455 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1711738 | CurrentTaxYear |
| Total | 7474471 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 7474471 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 519 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165 | CurrentTaxYearMinus2Years |
| Current Tax Year | 225 | CurrentTaxYear |
| Total | 2504 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201096 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188460 | CurrentTaxYear |
| Total | 873310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8350285 | TotalSupport |
| Public Support Pertcentage170 | 0.89510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89500 | 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
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47372 | BeginningOfYearBalance |
| Other Expenditures | 47372 | OtherExpenditures |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51751 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 621 | InvestmentEarningsOrLosses |
| Other Expenditures | 5000 | OtherExpenditures |
| End Of Year Balance | 47372 | EndOfYearBalance |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217455 | OtherCostOrOtherBasis |
| Depreciation | 118736 | Depreciation |
| Book Value | 98719 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 98719 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2253806 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 208076 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 208076 | RevenueNotRptdF990 |
| Revenue Subtotal | 2045730 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2045730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2032437 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 208076 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 208076 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1824361 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1824361 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SUPPLMENTAL INFORMATION TO PART X, SCHEDULE D ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS (UTPS) IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITIONS, INCLUDING TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS, WHICH WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, ON ITS FINANCIAL STATEMENTS AND THUS HAS NOT RECORDED A LIABILITY AT DECEMBER 31, 2012. THE ORGANIZATION FILES INCOME TAX RETURNS IN FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009. CURRENTLY, THERE ARE NO INCOME TAX AUDITS IN PROCESS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA AND AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 425345 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 107516 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 317829 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 36062 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 88701 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CAPITAL ARTS AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 15938 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15938 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7279 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Other Direct Expenses Other Events | 13265 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 441283 | GrossReceiptsTotal |
| Charitable Contributions Total | 107516 | CharitableContributionsTotal |
| Gross Revenue Total Events | 333767 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 36062 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 109245 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 145307 | DirectExpenseSummaryEvents |
| Net Income Summary | 188460 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | SUSAN RITTSCHER | NamePerson |
| Title | PRESIDENT AND CEO | Title |
| Base Compensation Filing Org | 181624 | 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 | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 12390 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 194014 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 128 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 107516 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST OR SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF GOVERNANCE IN DRAFT FORM PRIOR TO FILING. THE BOARD CHAIR, BOARD TREASURER, AUDIT COMMITTEE, PRESIDENT AND CEO, AND THE CONTROLLER REVIEWED THE FORM IN DETAIL. A FINAL VERSION OF THE FORM, INCORPORATING THE BOARD'S COMMENTS, IS SIGNED BY THE PRESIDENT AND CEO. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS AND IS CIRCULATED ANNUALLY TO THE BOARD MEMBERS AND THE PRESIDENT AND CEO. CONFLICTS ARE REPORTED TO THE BOARD CHAIRPERSON AND REVIEWED BY THE CHAIRPERSON. NO CONFLICTS HAVE BEEN REPORTED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND CEO IS THE TOP MANAGEMENT OFFICIAL WHOSE COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE PRESIDENT/CEO'S COMPENSATION IS COMPARED TO APPROPRIATE RANGES OF COMPENSATION FOR THE POSITION IN ORGANIZATIONS OF SIMILAR SIZE AND WITH SIMILAR RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL, DIVISION OF PUBLIC CHARITIES, AND MAY BE VIEWED OR DOWNLOADED. IT IS AN ATTACHMENT TO THE MASSACHUSETTS FORM PC FILED ANNUALLY. ALTERNATIVELY, IRS FORM(S) 990 FILED WITHIN A 3-YEAR PERIOD FROM THE DATE OF FILING, ARE AVAILABLE FOR INSPECTION, AS WELL AS THE ORGANIZATION'S EXEMPTION APPLICATION, AT THE MAIN BUSINESS OFFICE OF THE ORGANIZATION AT 24 SCHOOL STREET, BOSTON, MA 02108 DURING REGULAR BUSINESS HOURS. UPON IN-PERSON, WRITTEN OR AN E-MAIL REQUEST, A COPY WILL BE PROVIDED OF THE FORM 990, SUBJECT TO THE PAYMENT OF REASONABLE COPYING AND MAILING CHARGES, IN ACCORDANCE WITH IRS REGULATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES AT 24 SCHOOL STREET, BOSTON, MA 02108 DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH PERFORMS THIS FUNCTION. |