FRIENDS OF CHRISTOPHER COLUMBUS PARK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF CHRISTOPHER COLUMBUS PARK INC (EIN 04-3572148)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-03
IRS object ID
201231859349300508
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-07-03T09:24:10-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN042088368EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRAY GRAY & GRAY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line134 SOUTHWEST PARKAddressLine1
CityWESTWOODCity
StateMAState
ZIP Code020901548ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043572148EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF CHRISTOPHER COLUMBUS PARK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone6177425232Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 130285AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02113ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameVIRGINIA KIMBALLName
TitleTREASURERTitle
Phone6177425232Phone
Date Signed2012-06-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameC JOSEPH CICCARELLO CPAName
PTINP01202756PTIN
Phone7814070300Phone
Date Prepared2012-06-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonVIRGINIA KIMBALLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1130 FULTON STREET 14AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02109ZIPCode
FieldValueIRS element (for citing)
Gross Receipts96156GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionTO FURTHER THE RESTORATION, PROTECTION, PRESERVATION, CARE, ENHANCEMENT, IMPROVEMENT AND MAINTENANCE OF THE PARK KNOWN AS CHRISTOPHER COLUMBUS PARK AND ALSO KNOWN AS WATERFRONT PARK.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers35TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year38750ContributionsGrantsPriorYear
Contributions Grants Current Year19188ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year907InvestmentIncomePriorYear
Investment Income Current Year888InvestmentIncomeCurrentYear
Other Revenue Prior Year50825OtherRevenuePriorYear
Other Revenue Current Year76080OtherRevenueCurrentYear
Total Revenue Prior Year90482TotalRevenuePriorYear
Total Revenue Current Year96156TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year30966TotalFundrsngExpCurrentYear
Other Expense Prior Year82520OtherExpensePriorYear
Other Expenses Current Year60303OtherExpensesCurrentYear
Total Expenses Prior Year82520TotalExpensesPriorYear
Total Expenses Current Year60303TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7962RevenuesLessExpensesPriorYear
Revenues Less Expenses CY35853RevenuesLessExpensesCY
Total Assets BOY207325TotalAssetsBOY
Total Assets EOY243178TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY207325NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY243178NetAssetsOrFundBalancesEOY
Mission DescriptionTO FURTHER THE RESTORATION, PROTECTION, PRESERVATION, CARE, ENHANCEMENT, IMPROVEMENT AND MAINTENANCE OF THE PARK KNOWN AS CHRISTOPHER COLUMBUS PARK, ALSO KNOWN AS WATERFRONT PARK.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense18969Expense
DescriptionLIGHTED THE PARK TRELLIS FOR THE HOLIDAY SEASON AND THE WINTER MONTHS, MAINTAINED THE ROSE KENNEDY ROSE GARDEN, CRESCENT GARDEN AND OTHER PLANTING AREAS, HELD A COLUMBUS DAY EVENT TO PROMOTE THE ORGANIZATION.Description
Total Program Service Expense18969TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
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 Organizations0GrantsToOrganizations
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 With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
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 Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA KIMBALLBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6177425232TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1130 FULTON ST 14AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02109ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
VIRGINIA KIMBALL
TREASURER0.50XX000
JOANNE HAYES-RINES
PRESIDENT0.50XX000
SANDRA HARCOURT
CLERK0.50X000
TRISH BAUMAN
VICE PRESIDENT0.50XX000
BEVERLY KNIGHT
MEMBERSHIP0.50X000
MEGHAN DENENBERG
AT LARGE0.50X000
AUDREY TORTOLANI
COMMUNICATIONS0.50X000
ANNE DEVLIN TAGLIAFERRO
FUND RAISING0.50X000
JOE BONO
AT LARGE0.50X000
MARY ANN ESPARO
HORTICULTURE0.50X000
COLE LANDERS
DEVELOPMENT0.50X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues12295MembershipDues
Fundraising Events6569FundraisingEvents
All Other Contributions324AllOtherContributions
Total Contributions19188TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column888TotalRevenueColumn
Exclusion$888ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events76080GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events6569CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column76080TotalRevenueColumn
Exclusion$76,080ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column96156TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$76,968ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2437Total
Management And General2437ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total784Total
Management And General784ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total5651Total
Management And General5651ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1496Total
Management And General1496ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServices
COMMUNITY AND SPECIAL E3096630966
HOLIDAY TRELLIS LIGHTIN1424414244
COLUMBUS DAY EVENT23282328
HORTICULTURAL17221722

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total675Total
Program Services675ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total60303Total
Program Services18969ProgramServices
Management And General10368ManagementAndGeneral
Fundraising30966Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY42341BOY
EOY51990EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY164984BOY
EOY191188EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY207325BOY
EOY243178EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY207325BOY
EOY243178EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY207325BOY
EOY243178EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY207325BOY
EOY243178EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses35853ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47458CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16157CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10175CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11935CurrentTaxYearMinus1Year
Current Tax Year12295CurrentTaxYear
Total98020Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years45600CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years87317CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years80180CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year77640CurrentTaxYearMinus1Year
Current Tax Year82973CurrentTaxYear
Total373710Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years93058CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years103474CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years90355CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year89575CurrentTaxYearMinus1Year
Current Tax Year95268CurrentTaxYear
Total471730Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509471730PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5081CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years616CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2764CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year907CurrentTaxYearMinus1Year
Current Tax Year888CurrentTaxYear
Total10256Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5081CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years616CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2764CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year907CurrentTaxYearMinus1Year
Current Tax Year888CurrentTaxYear
Total10256Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years98139CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years104090CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years93119CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year90482CurrentTaxYearMinus1Year
Current Tax Year96156CurrentTaxYear
Total481986Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97870PublicSupportPercentage509
Prior Year Support Percentage0.97140PriorYearSupportPercentage
Investment Income Percentage0.02130InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02860PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue96156TotalRevenue
Total Expenses60303TotalExpenses
Excess Or Deficit For Year35853ExcessOrDeficitForYear
Excess Or Deficit Per FS35853ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19ALL ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.

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