SPRINGSTEP INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGSTEP INC (EIN 41-2106366)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-26
- IRS object ID
- 201230869349300533
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-26T15:40:55-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412106366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGSTEP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPRI | NameControl |
| Phone | 7813950402 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 GEORGE P HASSETT DR | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH HAWKINS | Name |
| Title | PRESIDENT | Title |
| Phone | 7813950402 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID KELLEHER CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-09-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH HAWKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 GEORGE P HASSETT DR | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 749061 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPRINGSTEP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | SPRINGSTEP'S MISSION IS TO SERVE AS A CENTER TO CELEBRATE DANCE, MUSIC, AND ART FROM CULTURES AROUND THE WORLD. WE STRENGTHEN COMMUNITIES BY ENCOURAGING PARTICIPATION IN AND APPRECIATION FOR THE ARTS. WE OFFER SHARED EXPERIENCES FOR PEOPLE TO PARTICIPATE IN CLASSES, SOCIAL DANCES, GALLERY EXHIBITS, AND COMMUNITY EVENTS THAT NURTURE CREATIVITY, CONVENE PEOPLE FROM DIVERSE CULTURES, AND CONTRIBUTE TO A HEALTHY SOCIETY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 83425 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -14669 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 434572 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 267550 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 276659 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 221715 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 152031 | InvestmentIncomePriorYear |
| Investment Income Current Year | 156943 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92212 | OtherRevenuePriorYear |
| Other Revenue Current Year | 102753 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 955474 | TotalRevenuePriorYear |
| Total Revenue Current Year | 748961 | 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 | 555607 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 283308 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33368 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 355430 | OtherExpensePriorYear |
| Other Expenses Current Year | 303036 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 911037 | TotalExpensesPriorYear |
| Total Expenses Current Year | 586344 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44437 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 162617 | RevenuesLessExpensesCY |
| Total Assets BOY | 528710 | TotalAssetsBOY |
| Total Assets EOY | 663484 | TotalAssetsEOY |
| Total Liabilities BOY | 104867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77024 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 423843 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 586460 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SPRINGSTEP CELEBRATES DANCE AND MUSIC TRADITIONS FROM CULTURES AROUND THE WORLD. SPRINGSTEP STRENGTHENS COMMUNITIES AND ENCOURAGES PARTICIPATION IN, AND APPRECIATION FOR, THESE ARTS. THROUGH THE SHARED EXPERIENCE OF DANCE AND MUSIC, SPRINGSTEP NURTURES THE HUMAN SPIRIT AND CONTRIBUTES TO A HEALTHY SOCIETY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 61640 | Expense |
| Revenue | 74134 | Revenue |
| Description | AFFILIATE CULTURAL PROGRAMSTHROUGH COLLABORATIONS WITH APPROXIMATELY 35 OTHER SMALL NONPROFIT GROUPS, DANCERS, MUSICIANS, AND ARTISTS WE OFFER A RANGE OF PROGRAMS THAT PROMOTE COMMUNITY PARTICIPATION IN DANCE AND MUSIC INCLUDING SOCIAL AND FOLK DANCES FROM CULTURES AROUND THE WORLD, TEACHING WORKSHOPS, WEEKEND FESTIVALS, AND PROGRAMS THAT BUILD CULTURAL AWARENESS. WE PROVIDE OUR EXCEPTIONAL FACILITY, TECHNICAL AND STAFF SUPPORT, AND MARKETING AND OUTREACH FOR THESE EVENTS. ATTENDANCE EXCEEDS 11,000 PEOPLE PER YEAR.EVENTS: 160PERSONS SERVED: 10,000 GROUPS SERVED: 35 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 354742 | Expense |
| Revenue | 135557 | Revenue |
| Description | CLASSESSPRINGSTEP SPECIALIZES IN DANCE, FITNESS, AND ART CLASSES FOR ADULTS AND YOUTH. WE OFFER SIX SESSIONS PER YEAR (CLASSES MEET 6-8 TIMES EACH SESSION) WITH OVER 30 OFFERINGS EACH SESSION. A SAMPLE OF OUR OFFERINGS INCLUDE: TANGO, FLAMENCO, BOLLYWOOD, BELLY DANCING, HOOP DANCING, HATHA YOGA, PILATES, ZUMBA, OIL PAINTING, CREATIVE MOVEMENT AND MUCH MORE. WE STRIVE TO KEEP OUR CLASS FEES AFFORDABLE TO ACCOMMODATE THE SOCIO-ECONOMIC MIX OF RESIDENTS OF MEDFORD AND THE ABUTTING COMMUNITIES. IN ADDITION, SPRINGSTEP OFFERS FLEXIBLE OPTIONS TO MAKE CLASSES ACCESSIBLE TO STUDENTS WHO MIGHT NOT BE ABLE TO COMMIT TO ENTIRE SESSIONS.ANNUAL REGISTRATIONS: 2000 STUDENTSCLASSES HELD: 180 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 31452 | Revenue |
| Description | COMMUNITY PROGRAMSWE PRODUCE 7-10 COMMUNITY EVENTS PER YEAR WHICH INCLUDE SEASONAL ARTS FESTIVALS, CLASS SAMPLER DAYS, COMMUNITY OPEN HOUSES, STUDENT ART SHOWS, AND GALLERY OPENINGS AND RECEPTIONS. IN ADDITION, WE PARTNER WITH LOCAL HUMAN SERVICE ORGANIZATIONS SUCH AS THE MEDFORD FAMILY NETWORK ON AN ANNUAL INTERNATIONAL FAMILY FESTIVAL, A PROGRAM THAT BUILDS CULTURAL AWARENESS ABOUT THE DIVERSE HERITAGES OF SCHOOL-AGED CHILDREN FROM OVER 50 COUNTRIES. WE ALSO PARTNER WITH OUR AFFILIATES WHO OFFER INTERGENERATIONAL COMMUNITY DANCES OFFERING FREE OR LOW-COST CULTURAL EVENTS TO THE BROADER COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 416382 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 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 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGSTEPINC- THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7813950402 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 GEORGE P HASSETT DRIVE | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEBORAH HAWKINS | ||||||
| FOUNDER & CHAIR | 10.00 | X | X | 0 | 0 | 0 |
| MAY MARQUEBREUCK | ||||||
| BOARD CLERK | 2.00 | X | X | 0 | 0 | 0 |
| ALAN JUTRAS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| MARY K ELIOT | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| DOUG CARR | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| ROB BARRY | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| VIOLETA JELIAZKOVA | ||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | |
| LIBBIE SHUFRO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 85208 | 0 | 3371 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85208 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3371 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 7100 | FundraisingEvents |
| Government Grants | 103850 | GovernmentGrants |
| All Other Contributions | 156600 | AllOtherContributions |
| Total Contributions | 267550 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION AND PROGRAM FE | Description |
| Business Code | 711120 | BusinessCode |
| Total Revenue Column | 221715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 221715 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 221715 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156943 | TotalRevenueColumn |
| Exclusion | $156,943 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 100 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -100 | TotalRevenueColumn |
| Exclusion | -$100 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| PRIVATE RENTAL REVENUE | 532000 | 83425 | 83425 | |
| MISCELLANEOUS REVENUE | 900099 | 19428 | 19428 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 102853 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 748961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 241143 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 83425 | UnrelatedBusinessRevenue |
| Exclusion | $156,843 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31235 | Total |
| Management And General | 31235 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211492 | Total |
| Program Services | 156439 | ProgramServices |
| Management And General | 30291 | ManagementAndGeneral |
| Fundraising | 24762 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16570 | Total |
| Program Services | 12553 | ProgramServices |
| Management And General | 3456 | ManagementAndGeneral |
| Fundraising | 561 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24011 | Total |
| Program Services | 15751 | ProgramServices |
| Management And General | 5617 | ManagementAndGeneral |
| Fundraising | 2643 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13420 | Total |
| Management And General | 13420 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11750 | Total |
| Management And General | 11750 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34308 | Total |
| Program Services | 25540 | ProgramServices |
| Management And General | 6653 | ManagementAndGeneral |
| Fundraising | 2115 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11618 | Total |
| Program Services | 1946 | ProgramServices |
| Management And General | 6406 | ManagementAndGeneral |
| Fundraising | 3266 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103812 | Total |
| Program Services | 103812 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6626 | Total |
| Program Services | 6626 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15375 | Total |
| Program Services | 12454 | ProgramServices |
| Management And General | 2921 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTED SERVICES | 79572 | 69847 | 9725 | |
| MISCELLANEOUS | 10351 | 8626 | 1704 | 21 |
| BANK CHARGES AND FEES | 8175 | 8175 | ||
| TELEPHONE | 5241 | 5241 | ||
| PROGRAM SUPPLIES | 2788 | 2788 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586344 | Total |
| Program Services | 416382 | ProgramServices |
| Management And General | 136594 | ManagementAndGeneral |
| Fundraising | 33368 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24613 | BOY |
| EOY | 31231 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82871 | BOY |
| EOY | 273970 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364039 | BOY |
| EOY | 343795 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30358 | BOY |
| EOY | 2096 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13379 | BOY |
| EOY | 5568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 229511 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 222687 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13450 | BOY |
| EOY | 6824 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528710 | BOY |
| EOY | 663484 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53303 | BOY |
| EOY | 20091 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51564 | BOY |
| EOY | 56933 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104867 | BOY |
| EOY | 77024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70503 | BOY |
| EOY | 173444 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353340 | BOY |
| EOY | 413016 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423843 | BOY |
| EOY | 586460 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528710 | BOY |
| EOY | 663484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 162617 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 223308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 576113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267550 | CurrentTaxYear |
| Total | 1701342 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 576113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 434572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267550 | CurrentTaxYear |
| Total | 1701342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 783744 | AmountsSubstContributorsTotal |
| Public Support Total170 | 917598 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 163371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165692 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 195114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156943 | CurrentTaxYear |
| Total | 833151 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 83425 | CurrentTaxYear |
| Total | 83425 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2617918 | TotalSupport |
| Gross Receipts From Admissions Etc | 1554610 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.35050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.41970 | 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 | 229511 | OtherCostOrOtherBasis |
| Depreciation | 222687 | Depreciation |
| Book Value | 6824 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6824 | TotalOfBookValueLandBuildings |
| Total Revenue | 748961 | TotalRevenue |
| Total Expenses | 586344 | TotalExpenses |
| Excess Or Deficit For Year | 162617 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 162617 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 784989 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 36028 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 36028 | RevenueNotRptdF990 |
| Revenue Subtotal | 748961 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 748961 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 622372 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 36028 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 36028 | ExpensesNotRptdF990 |
| Expenses Subtotal | 586344 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 586344 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE AGENCY FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS COMBINING FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2011, THE AGENCY DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE THREE YEARS FROM THE DATE FILED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED IN EXTENSIVE DETAIL BY THE FINANCE COMMITTEE. SUBSEQUENTLY, FORM 990 IS SENT TO THE BOARD FOR REVIEW AND VOTE. | |
| POLICY IS RE-SIGNED EVERY TWO YEARS FOR CONTINUING BOARD MEMBERS. NEW BOARD MEMBERS SIGN WHEN JOINING THE BOARD. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR SETTING SALARY AND COMPENSATION LEVELS FOR SPRINGSTEP'S CURRENT EXECUTIVE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE OF THE BOARD. THE PROCESS INCLUDES A SALARY SURVEY OF COMPARABLE BOSTON AREA ARTS AND NON-PROFIT ORGANIZATIONS AS WELL AS REFERENCE TO NATIONAL SALARY STUDIES. THE INFORMATION IS COMPILED BY AN INDEPENDENT CONSULTANT AND REVIEWED BY THE PERSONNEL COMMITTEE AND THE FULL BOARD. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS AVAILABLE AT OFFICE. WHISTLEBLOWER, CONFLICT OF INTEREST NOT AVAILABLE TO PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS FOR OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED SINCE THE PRIOR FISCAL YEAR. | FORM 990, PART XII LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGSTEP FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 98 GEORGE P HASSETT DR | AddressLine1 |
| City | MEDFORD | City |
| State | MA | State |
| ZIP Code | 02155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043506220 | EIN |
| Primary Activities | TO PROVIDE A FACILTY FOR AND TO SUPPORT THE OPERATIONS OF SPRINGSTEP, INC. | PrimaryActivities |
| Legal Domicile State | MA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 501(A)(1) | PublicCharityStatus |
| 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 | 0 | 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 | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SPRINGSTEP FOUNDATIONINC | ||
| J | 1 | DETERMINED BY LEASE AGREEMENT |
| SPRINGSTEP FOUNDATIONINC | ||
| R | 156773 | APPROVED BY THE BOARD PER POLICY |
Comments