THE GENESIS FOUNDATION FOR CHILDREN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE GENESIS FOUNDATION FOR CHILDREN INC (EIN 04-2760083)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201213199349303126
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:07:58-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042760083 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GENESIS FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GENE | NameControl |
| Phone | 7818904282 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1347 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MCGLADREY LLP | Name |
| Title | PRESIDENT | Title |
| Phone | 7815751177 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNNE JOHNSON | Name |
| PTIN | P00757336 | 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 | MURRAY FEINGOLD MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1347 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2143450 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEGENESISFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE GENESIS FUND IS TO PROVIDE FUNDING FOR THE DIAGNOSIS AND COMPASSIONATE, COORDINATED CARE OF CHILDREN BORN WITH PHYSICAL, INTELLECTUAL, DEVELOPMENTAL, AND GENETIC DISORDERS, AND TO AID THEM IN ACHIEVING THEIR FULL POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 822725 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 666957 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79018 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113516 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 901743 | TotalRevenuePriorYear |
| Total Revenue Current Year | 780473 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 994470 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 827000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 313205 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 283970 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 298379 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 161114 | OtherExpensePriorYear |
| Other Expenses Current Year | 171866 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1468789 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1282836 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -567046 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -502363 | RevenuesLessExpensesCY |
| Total Assets BOY | 1191324 | TotalAssetsBOY |
| Total Assets EOY | 601455 | TotalAssetsEOY |
| Total Liabilities BOY | 56690 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97207 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1134634 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 504248 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE GENESIS FUND IS TO PROVIDE FUNDING FOR THE DIAGNOSIS AND COMPASSIONATE, COORDINATED CARE OF CHILDREN BORN WITH PHYSICAL, INTELLECTUAL, DEVELOPMENTAL, AND GENETIC DISORDERS, AND TO AID THEM IN ACHIEVING THEIR FULL POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7053 | Expense |
| Grants | 7053 | Grants |
| Description | PROVIDE THE FUNDING FOR PROGRAMS DEVELOPED AND/OR RUN BY THERAPY AND THE PERFORMING ARTS. THERAPY AND THE PERFORMING ARTS EITHER DEVELOPS OR SUPPORTS MUSIC, ART, DANCE, SPORTING ACTIVITIES, HORSEBACK RIDING, ETC FOR MENTALLY AND/OR PHYSICALLY DISABLED CHILDREN IN THE GREATER NEW ENGLAND AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 814748 | Expense |
| Grants | 814748 | Grants |
| Description | THE MISSION OF THE GENESIS FUND IS TO DEVELOP AND EXECUTE FUNDRAISING EVENTS IN ORDER TO PROVIDE FUNDING TO ORGANIZATIONS SUPPORTING OUR MISSION OF CARE AND TREATMENT OF CHILDREN BORN WITH BIRTH DEFECTS, GENETIC DISEASES AND MENTAL RETARDATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5199 | Expense |
| Grants | 5199 | Grants |
| Description | CHILDREN'S NEEDS TECHNICAL FUND WAS ESTABLISHED IN 2011. THE GRANTS WERE FOR THE PURCHASES OF IPADS FOR CHILDREN WITH SPECIAL NEEDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 827000 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 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 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR MURRAY FEINGOLD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7818904282 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1347 MAIN STREET | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDREW TUCHLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BARRY TATELMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BETH HAVLICEK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BEV TILDEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRIAN MCLAUGHLIN | ||||||
| CHAIRMAN OF THE BOARD AND EXEC. | 5.00 | X | 0 | 0 | 0 | X |
| CATHERINE NOWAK MD | ||||||
| DIRECTOR | 0.50 | X | 0 | 107482 | 14914 | |
| CHRIS HAVLICEK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRIS WAYLAND | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DAVE PORTER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DICK FLAVIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| EJ JAXTIMER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| EDWARD KELJIK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HERBERT HOFFMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HEYWOOD WILANSKY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JACK LAURENDEAU | ||||||
| CHAIR BOARD DEVELOPMENT | 5.00 | X | 0 | 0 | 0 | X |
| JACK WILLIAMS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAY MILLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN HAVLICEK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN MADISON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN SCARPELLINI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JUSTIN FEINGOLD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHRYN KOROSTOFF | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEITH MCLAUGHLIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARCI WILLIAMS | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X |
| MARY MENNA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MATTHEW HOFFMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL GASS ESQ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL YANOFF | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MURRAY FEINGOLD MD | ||||||
| PRESIDENT AND EXEC. | 40.00 | X | 29423 | 135519 | 17252 | X |
| NATALIE JACOBSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PATRICK PURCELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICK CURTIN | ||||||
| EXECUTIVE BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEVEN GOLDBLATT ESQ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN WORNICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THOMAS GALLIGAN | ||||||
| TREASURER AND EXEC. | 3.00 | X | 0 | 0 | 0 | X |
| TIMOTHE MCCOY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TIMOTHY JOHNSON MD | ||||||
| VICE CHAIRMAN MED AFFAIRS AND EXEC. | 0.50 | X | 0 | 0 | 0 | |
| WALLY ROENICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 29423 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 243001 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32166 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | 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 | 523355 | FundraisingEvents |
| All Other Contributions | 143602 | AllOtherContributions |
| Noncash Contributions | 62671 | NoncashContributions |
| Total Contributions | 666957 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16752 | TotalRevenueColumn |
| Exclusion | $16,752 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 981705 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 875770 | Securities |
| Other | 9171 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 105935 | Securities |
| Other | -9171 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96764 | TotalRevenueColumn |
| Exclusion | $96,764 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 478036 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 523355 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 478036 | 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 | 780473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $113,516 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821801 | Total |
| Program Services | 821801 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5199 | Total |
| Program Services | 5199 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29423 | Total |
| Fundraising | 29423 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204896 | Total |
| Management And General | 39112 | ManagementAndGeneral |
| Fundraising | 165784 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31722 | Total |
| Management And General | 5295 | ManagementAndGeneral |
| Fundraising | 26427 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17929 | Total |
| Management And General | 2993 | ManagementAndGeneral |
| Fundraising | 14936 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28235 | Total |
| Management And General | 28235 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26459 | Total |
| Management And General | 26009 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7832 | Total |
| Management And General | 7118 | ManagementAndGeneral |
| Fundraising | 714 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52696 | Total |
| Management And General | 8796 | ManagementAndGeneral |
| Fundraising | 43900 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2499 | Total |
| Management And General | 507 | ManagementAndGeneral |
| Fundraising | 1992 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5681 | Total |
| Management And General | 948 | ManagementAndGeneral |
| Fundraising | 4733 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12756 | Total |
| Management And General | 10024 | ManagementAndGeneral |
| Fundraising | 2732 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| INVESTMENT FEES | 6577 | 6577 | |
| TELEPHONE EXPENSE | 3891 | 649 | 3242 |
| BANK FEES | 1712 | 1712 | |
| POSTAGE EXPENSE | 1186 | 1186 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22342 | Total |
| Management And General | 18296 | ManagementAndGeneral |
| Fundraising | 4046 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282836 | Total |
| Program Services | 827000 | ProgramServices |
| Management And General | 157457 | ManagementAndGeneral |
| Fundraising | 298379 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91524 | BOY |
| EOY | 47994 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13100 | BOY |
| EOY | 14650 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19700 | BOY |
| EOY | 20980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 81102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73777 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19786 | BOY |
| EOY | 7325 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046933 | BOY |
| EOY | 510081 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281 | BOY |
| EOY | 425 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191324 | BOY |
| EOY | 601455 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56265 | BOY |
| EOY | 97207 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56690 | BOY |
| EOY | 97207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1084634 | BOY |
| EOY | 504248 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1134634 | BOY |
| EOY | 504248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1191324 | BOY |
| EOY | 601455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -502363 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -128023 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 1628068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1342448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1253379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 822725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 663311 | CurrentTaxYear |
| Total | 5709931 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1628068 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1342448 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1253379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 822725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 663311 | CurrentTaxYear |
| Total | 5709931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5709931 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30380 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16752 | CurrentTaxYear |
| Total | 183424 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 584751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481682 | CurrentTaxYear |
| Total | 2594284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8487639 | TotalSupport |
| Public Support Pertcentage170 | 0.67270 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97290 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50835 | OtherCostOrOtherBasis |
| Depreciation | 43728 | Depreciation |
| Book Value | 7107 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30267 | OtherCostOrOtherBasis |
| Depreciation | 30049 | Depreciation |
| Book Value | 218 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7325 | TotalOfBookValueLandBuildings |
| Total Revenue | 780473 | TotalRevenue |
| Total Expenses | 1282836 | TotalExpenses |
| Excess Or Deficit For Year | -502363 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -128023 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -128023 | TotalAdjustments |
| Excess Or Deficit Per FS | -630386 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1130486 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -128023 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -128023 | RevenueNotRptdF990 |
| Revenue Subtotal | 1258509 | RevenueSubtotal |
| Other Revenues Not Included | -478036 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -478036 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 780473 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1760872 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 478036 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 478036 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1282836 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1282836 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FUND IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FUND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FUND FOLLOWS THE FASB GUIDANCE, 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 FUND HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. WITH FEW EXCEPTIONS, THE FUND IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2008. THE FUND WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF OPERATING EXPENSES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -478,036. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 478,036. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | JHCFT | NameOfEvent1 |
| Gross Receipts Event1 | 288422 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34951 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 253471 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 80159 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 79995 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 93316 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ULTIMATE GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 147483 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 102819 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 44664 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 44664 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 20 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 565486 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 385585 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 179901 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 6639 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 56077 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 17250 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 99936 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1001391 | GrossReceiptsTotal |
| Charitable Contributions Total | 523355 | CharitableContributionsTotal |
| Gross Revenue Total Events | 478036 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 86798 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 136072 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 237916 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 478036 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HOSPITAL PEDIATRIC ASSOC | ||||||||
| 300 LONGWOOD AVENUE | BOSTON | MA | 02115 | 431987409 | 501(C)(3) | 50000 | 0 | PEDIATRIC CARE TO CHILDREN WITH SPECIAL NEEDS. |
| SOUTH SHORE CONSERVATORY | ||||||||
| PO BOX 1523 | DUXBURY | MA | 02331 | 042470761 | 501(C)(3) | 7053 | 0 | ARTS THERAPY TO CHILDREN WITH SPECIAL NEEDS. |
| THE FEINGOLD CENTER FOR CHILDREN | ||||||||
| 1347 MAIN ST 2ND FLOOR | WALTHAM | MA | 02451 | 042855859 | 501(C)(3) | 764748 | 0 | MEDICAL CARE TO CHILDREN WITH SPECIAL NEEDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CHILDREN'S TECH NEEDS | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 5199 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | PURCHASES OF IPADS FOR CHILDREN WITH SPECIAL NEEDS | DescriptionOfNonCashAssistance |
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 GENESIS FUND PROVIDES GRANTS TO OTHER ORGANIZATIONS THAT SHARE THE SAME MISSION AS THE GENESIS FUND, PROVIDING COORDINATED CARE TO CHILDREN WITH SPECIAL NEEDS. IN ADDITION, THE FUND HAS A NEW PROGRAM WHERE THE FUND PROVIDES SUPPORT TO CHILDREN WITH SPECIAL NEEDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| 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 | MURRAY FEINGOLD MD | NamePerson |
| Base Compensation Filing Org | 29423 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 135519 | 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 | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 17252 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 29423 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 152771 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 8 | 34031 | FMV |
| X | BAGS/GOODY BAGS | 4 | 4260 | FMV |
| X | GIFT CARDS | 1 | 1600 | FMV |
| X | RAFFLE PRIZES | 2 | 1200 | FMV |
| X | GOLF BALLS | 1 | 530 | FMV |
| 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 |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF DONORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MURRAY FEINGOLD AND JUSTIN FEINGOLD: FAMILY RELATIONSHIP JACK WILLIAMS AND MARCY WILLIAMS: FAMILY RELATIONSHIP JOHN HAVLICEK, BETH HAVLICEK AND CHRISTOPHER HAVLICEK: FAMILY RELATIONSHIP BRIAN MCLAUGHLIN AND KEITH MCLAUGHLIN: FAMILY RELATIONSHIP | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT. A DRAFT OF THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER. ALL COMMENTS ARE THEN ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE REVISED DRAFT IS FORWARDED TO THE PRESIDENT FOR FINAL REVIEW AND SIGNATURE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION MONITORS COMPENSATION LEVELS BY USING COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. EMPLOYEE'S OF THE ORGANIZATION HAVE NOT RECEIVED AN INCREASE IN COMPENSATION FOR THREE YEARS AND A FEW TOP EXECUTIVES HAVE TAKEN PAY CUTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FORM 990 IS AVAILABLE VIA GUIDESTAR AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -128,023. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEINGOLD CENTER FOR CHILDREN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 SECOND AVENUE | AddressLine1 |
| City | WALTHAM | City |
| State | MA | State |
| ZIP Code | 02451 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042855859 | EIN |
| Primary Activities | MEDICAL | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| 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 | 0 | 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments