BOSTON AFTER SCHOOL & BEYOND INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BOSTON AFTER SCHOOL & BEYOND INC (EIN 20-1308560)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-02
IRS object ID
201230629349301548
Schema version
2010v3.4
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

FieldValueIRS element (for citing)
Timestamp2012-03-02T16:19:27-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line121 EAST MAIN STREETAddressLine1
CityWESTBOROCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201308560EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BOSTON AFTER SCHOOL & BEYOND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBOSTNameControl
Phone6173455322Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 601AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTOPHER J SMITHName
TitlePRESIDENT AND EXEC DIRTitle
Phone6173455322Phone
Date Signed2012-03-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDAVID J KELLEHER CPAName
Phone5083669100Phone
Date Prepared2012-03-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHRISTOPHER J SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 601AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2564517GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BOSTONBEYOND.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionBOSTON AFTER SCHOOL & BEYOND, INC. IS A PUBLIC PRIVATE PARTNERSHIP THAT PURSUES A WIDELY UNDERSTOOD AND UNIFIED AFTER-SCHOOL AND SUMMER LEARNING SYSTEM THAT PROMOTES STAKEHOLDER ALIGNMENT, A FOCUS ON RESULTS, AND ACCESS TO LEARNING OPPORTUNITIES, PARTICULARLY FOR HIGH-NEED STUDENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees23TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1940023ContributionsGrantsPriorYear
Contributions Grants Current Year2551625ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2414InvestmentIncomePriorYear
Investment Income Current Year6438InvestmentIncomeCurrentYear
Other Revenue Prior Year516OtherRevenuePriorYear
Other Revenue Current Year6454OtherRevenueCurrentYear
Total Revenue Prior Year1942953TotalRevenuePriorYear
Total Revenue Current Year2564517TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1697883GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY584217GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year706569SalariesEtcPriorYear
Salaries Etc Current Year744434SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY170TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year22955TotalFundrsngExpCurrentYear
Other Expense Prior Year461646OtherExpensePriorYear
Other Expenses Current Year769716OtherExpensesCurrentYear
Total Expenses Prior Year2866098TotalExpensesPriorYear
Total Expenses Current Year2098537TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-923145RevenuesLessExpensesPriorYear
Revenues Less Expenses CY465980RevenuesLessExpensesCY
Total Assets BOY3241211TotalAssetsBOY
Total Assets EOY3388506TotalAssetsEOY
Total Liabilities BOY678334TotalLiabilitiesBOY
Total Liabilities EOY359649TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2562877NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3028857NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBOSTON AFTER SCHOOL & BEYOND, INC. IS A PUBLIC PRIVATE PARTNERSHIP THAT PURSUES A WIDELY UNDERSTOOD AND UNIFIED AFTER-SCHOOL AND SUMMER LEARNING SYSTEM THAT PROMOTES STAKEHOLDER ALIGNMENT, A FOCUS ON RESULTS, AND ACCESS TO LEARNING OPPORTUNITIES, PARTICULARLY FOR HIGH-NEED STUDENTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense137288Expense
Grants63600Grants
DescriptionPARTNERS FOR STUDENT SUCCESS (PSS) - A PARTNERSHIP BETWEEN BOSTON AFTER SCHOOL & BEYOND AND THE BOSTON PUBLIC SCHOOLS (BPS), PSS WAS A FOUR-YEAR INITIATIVE AIMED AT DEVELOPING HIGH QUALITY, SCHOOL LINKED AFTER-SCHOOL PROGRAMMING. THE MODEL EMPHASIZED STRONG PRINCIPAL LEADERSHIP, A LEAD COMMUNITY PARTNER, CONSISTENT DATA COLLECTION, PROGRAM QUALITY OBSERVATIONS, AND COACHING AND TECHNICAL ASSISTANCE. THE PSS PROGRAM HAS RESULTED IN SUSTAINABLE COMMUNITY PARTNERSHIPS FOR THE SCHOOLS IN THE PROJECT, WITH ORGANIZATIONS SUCH AS THE YMCA AND BOYS AND GIRLS CLUBS RUNNING CENTERS AT THE SCHOOLS; A BETTER UNDERSTANDING OF PROGRAM QUALITY DATA; AND A HEIGHTENED FOCUS ON ALIGNING THE MANDATORY SCHOOL DAY WITH THE AFTER-SCHOOL HOURS AND SUMMER MONTHS. BOSTON AFTER SCHOOL & BEYOND AND THE BOSTON PUBLIC SCHOOLS - ALONG WITH THEIR FUNDER, PROGRAM PROVIDER, AND TRAINING AND RESEARCH PARTNERS - ARE BUILDING ON THE LESSONS OF PSS TO ESTABLISH A SCHOOL-COMMUNITY PARTNERSHIP APPROACH THAT IS STUDENT-CENTERED, RESULTS-FOCUSED, AND STANDARDS-ALIGNED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense457251Expense
Grants38537Grants
Revenue6454Revenue
DescriptionBOSTON YOUTH ENVIRONMENTAL NETWORK (BYEN)- BYEN MOBILIZES ENVIRONMENTAL AGENCIES IN COLLABORATION WITH THE BOSTON PUBLIC SCHOOLS IN ORDER TO ADVANCE CAREER OPPORTUNITIES FOR HIGH SCHOOL STUDENTS AND TO ENHANCE ENVIRONMENTAL EDUCATION FOR K-8 STUDENTS IN THE BOSTON PUBLIC SCHOOLS. BYEN PILOTS SYSTEM-BUILDING EFFORTS TO ACTIVATE LEARNING IN HANDS-ON WAYS AND INFORM POLICY DEVELOPMENT WITH A VARIETY OF PUBLIC AND PRIVATE PARTNERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense322041Expense
Grants94580Grants
DescriptionBOSTON YOUTH SPORTS INITIATIVE (BYSI) - BYSI SEEKS TO LEVERAGE A NETWORK OF PROGRAMS, INTERMEDIARIES, AND FUNDERS TO INCREASE YOUTH ACCESS TO SPORTS-BASED YOUTH DEVELOPMENT OPPORTUNITIES. SPECIFICALLY, BYSI SUPPORTS TARGETED SYSTEM BUILDING EFFORTS TO INCREASE THE CAPACITY OF PROGRAMS TO PROVIDE QUALITY OPPORTUNITIES, ESPECIALLY TO UNDERSERVED GROUPS. WITH LOCAL FUNDERS, THE BOSTON CENTERS FOR YOUTH AND FAMILIES, AND THE BOSTON PUBLIC SCHOOLS, BYSI HAS LEVERAGED AN INCREASE IN OPPORTUNITIES FOR UNDERSERVED YOUTH THROUGH NEW MIDDLE SCHOOL SPORTS LEAGUES, NEW GIRL-SERVING PROGRAMS AT COMMUNITY CENTERS, AND THE FIRST-EVER CITYWIDE BASEBALL LEAGUE FOR 11 AND 12 YEAR-OLDS. ADDITIONALLY, BYSI CONTRIBUTED TO THE DEVELOPMENT AND ADOPTION OF "SPORT-BASED YOUTH DEVELOPMENT" QUALITY STANDARDS.Description

Activity Other ActivityOther (5 entries)

ExpenseExpenseDescriptionDescriptionGrantsGrants
134374BOSTON NAVIGATOR - IN COLLABORATION WITH THE CITY OF BOSTON, BOSTON AFTER SCHOOL & BEYOND MANAGES THIS UNIFIED, SEARCHABLE DATABASE OF MORE THAN 1,700 AFTER-SCHOOL AND SUMMER PROGRAMS OFFERED BY MORE THAN 700 ORGANIZATIONS. NAVIGATOR PROVIDES INFORMATION ON PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5 AND 24 DURING NON-SCHOOL HOURS, INCLUDING BEFORE SCHOOL, AFTER SCHOOL, WEEKENDS, SCHOOL VACATIONS AND THE SUMMER. THE DATABASE IS SEARCHABLE BY AGE, TYPE OF ACTIVITY, AND KEYWORD - WITHIN 1/4 MILE OF ANY ADDRESS. INFORMATION HOUSED IN THE DATABASE INFORMS FUNDERS AND POLICY-MAKERS ON PROGRAM SUPPLY AND GAPS IN SERVICES FOR YOUTH. VISITORS ARE INCREASING BY 4,000 EVERY YEAR, WITH 2011 ESTIMATED TO HAVE 18,000 VISITORS. CURRENTLY BOSTON NAVIGATOR EXPERIENCES 50-70 VISITORS EACH DAY.
22838NATIONAL INITIATIVE - THE AGENCY PARTICIPATES IN THE COLLABORATIVE FOR BUILDING AFTER-SCHOOL SYSTEMS (CBASS), A PARTNERSHIP OF INTERMEDIARY ORGANIZATIONS DEDICATED TO INCREASING THE AVAILABILITY OF QUALITY AFTER-SCHOOL PROGRAMMING BY BUILDING CITY-WIDE AFTER-SCHOOL SYSTEMS. THE MISSION OF CBASS IS TO MAKE AFTER-SCHOOL PART OF THE SYSTEM OF ESSENTIAL SERVICES THAT SUPPORT CHILDREN AND YOUTH, AND TO PROMOTE THE DEVELOPMENT OF QUALITY AFTER-SCHOOL SERVICE SYSTEMS NATIONWIDE. CBASS WAS FOUNDED IN 2006 WITH A GRANT FROM THE ATLANTIC PHILANTHROPIES.
637145BOSTON SUMMER LEARNING PROJECT - LAUNCHED BY THE BOSTON OPPORTUNITY AGENDA IN 2010, AND CO-MANAGED BY BOSTON AFTER SCHOOL & BEYOND AND THE BOSTON PUBLIC SCHOOLS, THE SUMMER LEARNING PROJECT (SLP) SEEKS TO REVERSE SUMMER LEARNING LOSS FOR HIGH NEED STUDENTS THROUGH ALIGNED, RESULTS-FOCUSED SCHOOL-COMMUNITY PARTNERSHIPS. RESEARCH SHOWS THAT UP TO HALF OF THE ACHIEVEMENT GAP BETWEEN LOW-INCOME STUDENTS AND THEIR HIGHER INCOME PEERS CAN BE EXPLAINED BY UNEQUAL ACCESS TO SUMMER LEARNING OPPORTUNITIES. IN THE FIRST SUMMER OF A TWO-YEAR DEMONSTRATION PROJECT, 232 STUDENTS FROM FIVE LOW-PERFORMING SCHOOLS PARTICIPATED WITH SEVEN COMMUNITY PARTNERS. ON AVERAGE, STUDENTS REALIZED SLIGHT GAINS IN MATH AND ENGLISH LANGUAGE ARTS AND SIGNIFICANT GAINS IN SKILL ATTAINMENT (ENGAGEMENT IN LEARNING, COMMUNICATION, AND RELATIONS WITH ADULTS). LESSONS FROM THE FIRST SUMMER CONTRIBUTED TO THE DESIGN OF A MORE ROBUST PILOT IN THE SUMMER OF 2011 WITH NEARLY 1500 STUDENTS, MORE THAN 30 SCHOOLS, AND 15 COMMUNITY PARTNERS. BOSTON IS NOW PART OF A NATIONAL SIX-CITY DEMONSTRATION PROJECT FUNDED BY THE WALLACE FOUNDATION. THE SUMMER LEARNING PROJECT IS INFORMING SYSTEM-WIDE APPROACHES TO EXPANDING LEARNING THROUGH COMMUNITY PARTNERSHIPS.367500
101088TEEN INITIATIVE - THE TEEN INITIATIVE ORGANIZES BOSTON'S LEADING YOUTH DEVELOPMENT ORGANIZATIONS INTO NEIGHBORHOOD-BASED NETWORKS - EAST BOSTON YOUTH TASK FORCE, GOTCHA (DORCHESTER), JAMAICA PLAIN UNIDOS/UNITED, LOWER ROXBURY YOUTH COLLABORATIVE, AND BOSTON YOUTH SERVICE NETWORK (CITYWIDE). A COLLABORATION OF BOSTON AFTER SCHOOL & BEYOND, THE CITY OF BOSTON, MORE THAN 60 PROGRAM PROVIDERS, THE BOSTON PUBLIC SCHOOLS, AND WORKFORCE DEVELOPMENT ORGANIZATIONS COLLABORATE TO DESIGN AND IMPLEMENT PROGRAM MODELS THAT SERVE THE SPECIFIC NEEDS OF TEENAGERS IN COMMUNITY-BASED AFTER-SCHOOL AND SUMMER PROGRAMS, USING THE COMMUNITY AS THE CLASSROOM.20000
31024SCHOOL-COMMUNITY PARTNERSHIPS - WITH AN TWO-YEAR GRANT TO ORCHARD GARDENS K-8 SCHOOL, BOSTON AFTER SCHOOL & BEYOND IS WORKING TO SUPPORT THE DEVELOP OF STUDENT-CENTERED, RESULTS-FOCUSED, STANDARDS-ALIGNED SCHOOL-COMMUNITY PARTNERSHIPS. THE INITIAL GRANT IS TO SUPPORT THE EXPANSION OF THE LEARNING DAY AND YEAR AT ORCHARD GARDENS AS PART OF A LARGER EFFORT TO REPLICATE SUCCESSFUL PRACTICES AT OTHER SCHOOLS.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp926469TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt387500TotalOfOtherProgramServiceGrnt
Total Program Service Expense1843049TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees23NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CHRISTOPHER J SMITHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6173455322TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line189 SOUTH STREET SUITE 601AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02111ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROGER BROWN
VICE CHAIRPERSON0.40XX000
LOU CASAGRANDE
CHAIRPERSON0.40XX000
CLAUDIO MARTINEZ
DIRECTOR0.40X000
KATHRYN PLAZAK
CLERK0.80XX000
CAROL JOHNSON
DIRECTOR0.40X000
AMY RYAN
DIRECTOR0.40X000
DAPHNE GRIFFIN
DIRECTOR0.40X000
JUDITH KURLAND
DIRECTOR0.40X000
VANESSA CALDERON-ROSADO
DIRECTOR0.40X000
RAHN DORSEY
DIRECTOR0.40X000
JOSH KRAFT
DIRECTOR0.80X000
JOSEPH MCGRAIL
DIRECTOR0.40X000
WANDA MCCLAIN
DIRECTOR0.40X000
MITCHELL WEISS
DIRECTOR0.40X000
CHRISTOPHER SMITH
PRESIDENT AND EXECUTIVE40.00X127981014635
FieldValueIRS element (for citing)
Total Reportable Comp From Org127981TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation14635TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants100000GovernmentGrants
All Other Contributions2451625AllOtherContributions
Total Contributions2551625TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6438TotalRevenueColumn
Exclusion$6,438ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column6454TotalRevenueColumn
Related Or Exempt Function Income6454RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue6454TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2564517TotalRevenueColumn
Related Or Exempt Function Income6454RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$6,438ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total584217Total
Program Services584217ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total152513Total
Program Services70156ProgramServices
Management And General70156ManagementAndGeneral
Fundraising12201Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total459601Total
Program Services443700ProgramServices
Management And General15183ManagementAndGeneral
Fundraising718Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total63284Total
Program Services61226ProgramServices
Management And General1694ManagementAndGeneral
Fundraising364Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total69036Total
Program Services59416ProgramServices
Management And General8001ManagementAndGeneral
Fundraising1619Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22525Total
Management And General22525ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total170Total
Fundraising170Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total492542Total
Program Services438986ProgramServices
Management And General53556ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total675Total
Program Services675ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total49806Total
Program Services33104ProgramServices
Management And General15822ManagementAndGeneral
Fundraising880Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total107819Total
Program Services81929ProgramServices
Management And General19729ManagementAndGeneral
Fundraising6161Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3096Total
Program Services1567ProgramServices
Management And General1529ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total69942Total
Program Services64289ProgramServices
Management And General5116ManagementAndGeneral
Fundraising537Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16485Total
Management And General16485ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total4235Total
Program Services1948ProgramServices
Management And General2130ManagementAndGeneral
Fundraising157Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionEQUIPMENT LEASEDescription
Total2591Total
Program Services1836ProgramServices
Management And General607ManagementAndGeneral
Fundraising148Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2098537Total
Program Services1843049ProgramServices
Management And General232533ManagementAndGeneral
Fundraising22955Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY481066BOY
EOY138165EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1344414BOY
EOY1150876EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1352623BOY
EOY1965203EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY340BOY
EOY24644EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21951BOY
EOY85286EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis120531LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec103399LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY33617BOY
EOY17132EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7200BOY
EOY7200EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3241211BOY
EOY3388506EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY123585BOY
EOY216624EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY553705BOY
EOY143025EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1044BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY678334BOY
EOY359649EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY256894BOY
EOY293465EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2305983BOY
EOY2735392EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2562877BOY
EOY3028857EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3241211BOY
EOY3388506EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses465980ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2368954CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years749769CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1668760CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1940023CurrentTaxYearMinus1Year
Current Tax Year2551625CurrentTaxYear
Total9279131Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2368954CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years749769CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1668760CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1940023CurrentTaxYearMinus1Year
Current Tax Year2551625CurrentTaxYear
Total9279131Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total5365850AmountsSubstContributorsTotal
Public Support Total1703913281PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years128935CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66631CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years16601CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3748CurrentTaxYearMinus1Year
Current Tax Year6438CurrentTaxYear
Total222353Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years8159CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1606CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year516CurrentTaxYearMinus1Year
Current Tax Year6454CurrentTaxYear
Total16735Total
FieldValueIRS element (for citing)
Total Support9518219TotalSupport
Public Support Pertcentage1700.41110PublicSupportPertcentage170
Public Support Pertcent Prior Year0.66970PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis24259OtherCostOrOtherBasis
Depreciation17649Depreciation
Book Value6610BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis90122OtherCostOrOtherBasis
Depreciation82060Depreciation
Book Value8062BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6150OtherCostOrOtherBasis
Depreciation3690Depreciation
Book Value2460BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings17132TotalOfBookValueLandBuildings
Total Revenue2564517TotalRevenue
Total Expenses2098537TotalExpenses
Excess Or Deficit For Year465980ExcessOrDeficitForYear
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS465980ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2628798TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities64281DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99064281RevenueNotRptdF990
Revenue Subtotal2564517RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902564517TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2162818TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities64281DonatedServicesUseOfFacilities
Expenses Not Rptd F99064281ExpensesNotRptdF990
Expenses Subtotal2098537ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902098537TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationTHE AGENCY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE AGENCY TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2011, THE AGENCY DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. INCOME TAX RETURNS FILED FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND MASSACHUSETTS. THE AGENCY DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
BOSTON CENTERS FOR YOUTH & FAMILIES
1483 TREMONT STREETBOSTONMA02120042602576501 (C) (3)71900TO FURTHER THE MISSION OF THE BOSTON YOUTH SPORTS INITIATIVE
READBOSTON
43 HAWKINS STREETBOSTONMA02114042681311501 (C) (3)15000TO FURTHER THE MISSION OF PARTNERS FOR STUDENT SUCCESS
EAST BOSTON YMCA
215 BREMEN STREETEAST BOSTONMA02128042103551501 (C) (3)20000TO FURTHER THE MISSION OF THE TEEN INITIATIVE
BUILDING EDUCATED LEADERS FOR LIFE (BELL)
60 CLAYTON STREETDORCHESTERMA02122043182053501 (C) (3)120000TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
BOSTON PRIVATE INDUSTRY COUNCIL
2 OLIVER STREETBOSTONMA02109042676661501 (C) (3)57000TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
CITYWIDE BOARD OF BOSTON COMMUNITY CENTERS
1483 TREMONT STREETBOSTONMA02120042602576501 (C) (3)20000TO FURTHER THE MISSION OF PARTNERS FOR STUDENT SUCCESS
FREEDOM HOUSE
14 CRAWFORD STREETDORCHESTERMA02121042240448501 (C) (3)20000TO FURTHER THE MISSION OF PARTNERS FOR STUDENT SUCCESS
MATHPOWER
13 LAKE HALL NORTHEASTERN UNIVBOSTONMA02115041679980501 (C) (3)55500TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
MATHPOWER
13 LAKE HALL NORTHEASTERN UNIVBOSTONMA02115041679980501 (C) (3)15000TO FURTHER THE MISSION OF PARTNERS FOR STUDENT SUCCESS
SOCIEDAD LATINA
1530 TREEMONT STREETROXBURYMA02120042681311501 (C) (3)60000TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
SOCIEDAD LATINA
1530 TREEMONT STREETROXBURYMA02120042681311501 (C) (3)20000TO FURTHER THE MISSION OF PARTNERS FOR STUDENT SUCCESS
SPORTSMEN'S TENNIS CLUB
950 BLUE HILL AVENUEDORCHESTERMA02124237037183501 (C) (7)15000TO FURTHER THE MISSION OF PARTNERS FOR STUDENT SUCCESS
TENACITY
38 EVERETT STREETBOSTONMA02134043452763501 (C) (7)15000TO FURTHER THE MISSION OF PARTNERS FOR STUDENT SUCCESS
THOMPSON ISLAND OUTWARD BOUND
5-11 DRYDOCK AVENUE PO BOX 127BOSTONMA02127043027800501 (C) (3)75000TO FURTHER THE MISSION OF THE SUMMER LEARNING PROJECT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants12TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations14TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: PERIODIC PROGRESS REPORTS ARE REQUIRED OF THE GRANTEE AND REVIEWED BY A PROGRAM MANAGERExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE, WHICH HAS THE AUTHORITY TO APPROVE THE 990 ON BEHALF OF THE BOARD. AFTER APPROVAL FROM THE EXECUTIVE COMMITTEE, THE BOARD OF DIRECTORS RECEIVES A COPY FOR REVIEW.
ANNUAL FILING BY BOARD MEMBERS AND KEY EMPLOYEES OF THE CONFLICT OF INTEREST STATEMENTFORM 990, PART VI, SECTION B, LINE 12C
THE ORGANIZATION USED AN EXECUTIVE SEARCH FIRM TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.FORM 990, PART VI, SECTION B, LINE 15A
BOSTON AFTER SCHOOL & BEYOND, INC. DOES MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
BOSTON AFTER SCHOOL & BEYOND'S POLICIES REGARDING OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED SINCE THE PRIOR YEAR.FORM 990, PART XII, LINE 2C

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