FURP.ORG / PUBLIC DATA EXPLORER

CENTER FOR WOMEN & ENTERPRISES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR WOMEN & ENTERPRISES INC (EIN 04-3256236)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-13
IRS object ID
201232269349302183
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)
Timestamp2012-08-13T15:04:28-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN043296226EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DICICCO GULMAN & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1150 PRESIDENTIAL WAY SUITE 510AddressLine1
CityWOBURNCity
StateMAState
ZIP Code01801ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043256236EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR WOMEN & ENTERPRISE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone6175360700Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 SCHOOL STREET 7TH FLOOR NO 700AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSUSAN RITTSCHERName
TitlePRESIDENT/CEOTitle
Phone6175360700Phone
Date Signed2012-08-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONALD J TROY CPA PCName
PTINP00322664PTIN
Phone7819375300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUSAN RITTSCHERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line124 SCHOOL STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1685617GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CWEONLINE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1995YearFormation
State Legal DomicileMAStateLegalDomicile
Activity Or Mission DescriptionEDUCATION, TRAINING, CONSULTING, TECHNICAL ASSISTANCE AND CERTIFICATION FOR ENTREPRENEURS.ActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members22NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers125TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1337132ContributionsGrantsPriorYear
Contributions Grants Current Year1176414ContributionsGrantsCurrentYear
Program Service Revenue Prior Year238111ProgramServiceRevenuePriorYear
Program Service Revenue CY224693ProgramServiceRevenueCY
Investment Income Prior Year165InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year201146OtherRevenuePriorYear
Other Revenue Current Year185858OtherRevenueCurrentYear
Total Revenue Prior Year1776554TotalRevenuePriorYear
Total Revenue Current Year1586965TotalRevenueCurrentYear
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 Year925019SalariesEtcPriorYear
Salaries Etc Current Year941660SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year256541TotalFundrsngExpCurrentYear
Other Expense Prior Year758593OtherExpensePriorYear
Other Expenses Current Year625029OtherExpensesCurrentYear
Total Expenses Prior Year1683612TotalExpensesPriorYear
Total Expenses Current Year1566689TotalExpensesCurrentYear
Revenues Less Expenses Prior Year92942RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20276RevenuesLessExpensesCY
Total Assets BOY368860TotalAssetsBOY
Total Assets EOY332632TotalAssetsEOY
Total Liabilities BOY366227TotalLiabilitiesBOY
Total Liabilities EOY309723TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2633NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY22909NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE CENTER FOR WOMEN & ENTERPRISE EMPOWERS WOMEN TO BE ECONOMICALLY SELF-SUFFICIENT AND TO PROSPER THROUGH BUSINESS AND ENTREPRENEURSHIP.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1041067Expense
Revenue615326Revenue
DescriptionEDUCATION, TRAINING, CONSULTING AND TECHNICAL ASSISTANCECWE IS ONE OF THE LARGEST AND MOST SUCCESSFUL WOMEN'S BUSINESS CENTERS IN THE COUNTRY PROVIDING A WIDE RANGE OF TECHNICAL ASSISTANCE, TRAINING AND SUPPORT TO HELP ENTREPRENEURS START AND GROW THEIR BUSINESS. WHILE WE DO NOT DISCRIMINATE, OUR FOCUS IS ON HELPING LOW-TO-MODERATE INCOME WOMEN ACHIEVE FINANCIAL STABILITY FOR THEMSELVES AND THEIR FAMILIES. WE PROVIDE SCHOLARSHIPS TO ENSURE THAT EVERYONE, REGARDLESS OF SOCIO-ECONOMIC BACKGROUND, HAS ACCESS TO OUR RESOURCES. FINANCIAL LITERACY CONCEPTS ARE BUILT INTO ALL OF OUR COURSES TO HELP CLIENTS IMPROVE THEIR PERSONAL AND BUSINESS FINANCES, INCLUDING INCREASING INCOME AND SAVINGS AND DECREASING DEBT. OUR CURRICULUM INCLUDES OUR NATIONALLY-RECOGNIZED COMMUNITY ENTREPRENEURS PROGRAM, DESIGNED SPECIFICALLY TO ADDRESS THE CHALLENGES OF LOW-INCOME WOMEN STARTING A SMALL BUSINESS. OTHER EDUCATIONAL OFFERINGS INCLUDE TOPICAL WORKSHOPS, MULTI-WEEK BUSINESS PLANNING CLASSES, AND ONE-ON-ONE CONSULTING APPOINTMENTS HELD AT OUR OFFICES IN BOSTON AND WORCESTER, MA AND PROVIDENCE, RI. WITH KEY PARTNER ORGANIZATIONS WE ALSO HOST A NUMBER OF OUTREACH PROGRAMS IN THE COMMUNITIES WE SERVE, INCLUDING WORKING WITH BUSINESS OWNERS IN INNER-CITY NEIGHBORHOODS, SPANISH-LANGUAGE CLIENTS AND SURVIVORS OF DOMESTIC VIOLENCE. IN ADDITION TO OUR ENTREPRENEURSHIP PROGRAMS WE OFFER IN TRANSITION, A SERIES OF WORKSHOPS DESIGNED TO HELP UNEMPLOYED AND UNDEREMPLOYED WOMEN DEVELOP JOB SEARCH SKILLS INCLUDING RESUME WRITING, INTERVIEWING, AND DELIVERING PRESENTATIONS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense97484Expense
Revenue251715Revenue
DescriptionCERTIFICATIONCWE IS THE REGIONAL PARTNER ORGANIZATION OF THE NATIONAL WOMEN'S BUSINESS ENTERPRISE NATIONAL COUNCIL (WBENC) CERTIFICATION FOR WOMEN OWNED BUSINESSES. THIS PRESTIGIOUS DESIGNATION ENABLES WOMEN-OWNED BUSINESSES TO SECURE CONTRACTS WITH LARGE CORPORATIONS, HELPING THEM TO STABILIZE AND GROW THEIR REVENUES WHILE PROMOTING SUPPLIER DIVERSITY. CWE SERVES AS AN INDEPENDENT, THIRD-PARTY CERTIFIER FOR THE WBENC PROGRAM, WHICH INCLUDES PROCESSING, REVIEWING, AND APPROVING APPLICATIONS.Description
FieldValueIRS element (for citing)
Total Program Service Expense1138551TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
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 Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
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 Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
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 Contributions1DeductibleNonCashContributions
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 With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees16NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members22NumberIndependentVotingMembers
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
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SUSAN RITTSCHER PRESIDENTCEOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6175360700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line124 SCHOOL STREET 7TH FLOOR SUITE 7AddressLine1
CityBOSTONCity
StateMAState
ZIP Code02108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
ALEXIS BROOKS
BOARD MEMBER3.00X400000
CHRIS SHEEHAN
TREASURER AND BOARD MEMBER5.00X000X
CONSTANCE S WRIGHT
BOARD MEMBER3.00X000
ELIZABETH F AMES
BOARD MEMBER3.00X000
ELIZABETH WILLIAMS
BOARD MEMBER3.00X000
ELLEN G HOFFMAN
BOARD MEMBER3.00X000
JAMES STURGIS
BOARD MEMBER3.00X000
JIM MATHESON
BOARD MEMBER3.00X000
JOEL ADLER
BOARD MEMBER3.00X000
JOHN J DOYLE
BOARD MEMBER3.00X000
JULI SINNETT
BOARD MEMBER3.00X000
KAREN F COPENHAVER
BOARD MEMBER3.00X000
KATHRYN I MURTAGH
BOARD MEMBER3.00X000
MARIA ABERNETHY
BOARD MEMBER3.00X000
MELA LEW
SECRETARY AND BOARD MEMBER3.00X000X
PAMELA F LENEHAN
BOARD MEMBER3.00X000
SANDY LISH
BOARD MEMBER3.00X000
SANDY RIVO METRAUX
BOARD MEMBER3.00X000
SUSAN A KELLER
BOARD MEMBER3.00X000
SUSAN HUNT STEVENS
BOARD MEMBER3.00X000
SUSAN LOCONTO PENTA
BOARD CHAIR10.00X000
SUSAN RITTSCHER
PRESIDENT AND CEO40.00X17680007066X
TIMOTHY MOULD
BOARD MEMBER3.00X000
VICTORIA SASSINE
BOARD MEMBER3.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org180800TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation7066TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events77314FundraisingEvents
Government Grants555327GovernmentGrants
All Other Contributions543773AllOtherContributions
Noncash Contributions77314NoncashContributions
Total Contributions1176414TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTUITION, LESS SUBSIDIEDescription
Business Code541900BusinessCode
Total Revenue Column224693TotalRevenueColumn
Related Or Exempt Function Income224693RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue224693TotalProgramServiceRevenue
Gross Income Fundraising Events284510GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events77314CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses98652FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column185858TotalRevenueColumn
Exclusion$185,858ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1586965TotalRevenueColumn
Related Or Exempt Function Income224693RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$185,858ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total180800Total
Program Services92400ProgramServices
Management And General44200ManagementAndGeneral
Fundraising44200Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total626384Total
Program Services531847ProgramServices
Management And General21458ManagementAndGeneral
Fundraising73079Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total59625Total
Program Services42497ProgramServices
Management And General10084ManagementAndGeneral
Fundraising7044Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total74851Total
Program Services55462ProgramServices
Management And General9755ManagementAndGeneral
Fundraising9634Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22347Total
Program Services13408ProgramServices
Management And General8939ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total23612Total
Program Services17415ProgramServices
Management And General6197ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total67669Total
Program Services48216ProgramServices
Management And General18954ManagementAndGeneral
Fundraising499Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total210288Total
Program Services180842ProgramServices
Management And General14848ManagementAndGeneral
Fundraising14598Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total42379Total
Program Services21515ProgramServices
Management And General20864ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total9403Total
Program Services9403ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total13072Total
Program Services11514ProgramServices
Management And General1558ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total6365Total
Program Services4905ProgramServices
Management And General1460ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalFundraisingFundraisingProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FUNDRAISING EXPENSES9865298652
INSTRUCTORS FEES/STIPEN5230952309
MARKETING & PUBLIC RELA226615310117255626
EQUIPMENT RENTAL & MAIN18835159062929

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total37437Total
Program Services29187ProgramServices
Management And General4725ManagementAndGeneral
Fundraising3525Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1566689Total
Program Services1138551ProgramServices
Management And General171597ManagementAndGeneral
Fundraising256541Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY108698BOY
EOY127740EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY130279BOY
EOY80950EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY67098BOY
EOY56114EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14893BOY
EOY19793EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis121891LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec97433LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY24315BOY
EOY24458EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY23577BOY
EOY23577EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY368860BOY
EOY332632EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY99247BOY
EOY83208EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY20050BOY
EOY15325EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY246930BOY
EOY211190EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY366227BOY
EOY309723EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-118867BOY
EOY-112091EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY121500BOY
EOY135000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2633BOY
EOY22909EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY368860BOY
EOY332632EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses20276ReconcilationRevenueExpenses
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 Years1683565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1576887CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1456132CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1427259CurrentTaxYearMinus1Year
Current Tax Year1302455CurrentTaxYear
Total7446298Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1683565CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1576887CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1456132CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1427259CurrentTaxYearMinus1Year
Current Tax Year1302455CurrentTaxYear
Total7446298Total
FieldValueIRS element (for citing)
Public Support Total1707446298PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12240CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1595CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years519CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year165CurrentTaxYearMinus1Year
Total14519Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years174590CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years159023CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years138873CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year201096CurrentTaxYearMinus1Year
Current Tax Year185858CurrentTaxYear
Total859440Total
FieldValueIRS element (for citing)
Total Support8320257TotalSupport
Public Support Pertcentage1700.89500PublicSupportPertcentage170
Public Support Pertcent Prior Year0.90950PublicSupportPertcentPriorYear
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

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance47372BeginningOfYearBalance
Other Expenditures47372OtherExpenditures

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance51751BeginningOfYearBalance
Investment Earnings Or Losses621InvestmentEarningsOrLosses
Other Expenditures5000OtherExpenditures
End Of Year Balance47372EndOfYearBalance

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis121891OtherCostOrOtherBasis
Depreciation97433Depreciation
Book Value24458BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings24458TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDEPOSITSDescription
Book Value23577BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets23577TotalBookValueOtherAssets
Total Revenue1586965TotalRevenue
Total Expenses1566689TotalExpenses
Excess Or Deficit For Year20276ExcessOrDeficitForYear
Excess Or Deficit Per FS20276ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1909656TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities322691DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990322691RevenueNotRptdF990
Revenue Subtotal1586965RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901586965TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1889380TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities322691DonatedServicesUseOfFacilities
Expenses Not Rptd F990322691ExpensesNotRptdF990
Expenses Subtotal1566689ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901566689TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationSUPPLMENTAL INFORMATION TO PART X, SCHEDULE D ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE THE THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE TAX-EXEMPT STATUS OF AN ENTITY IS CONSIDERED A TAX POSITION. AN ADDITIONAL LIABILITY FOR UNCERTAIN TAX POSITIONS (UTPS) IS RECOGNIZED AND RECORDED AS A COMPONENT OF CURRENT INCOME TAX EXPENSE FOR DIFFERENCES BETWEEN FINANCIAL AND INCOME TAX REPORTING POSITIONS WHICH DO NOT MEET THIS THRESHOLD. ANY INTEREST AND PENALTIES RELATED TO UTPS ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITIONS, INCLUDING TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS, WHICH WOULD HAVE A MATERIAL EFFECT, INDIVIDUALLY OR IN THE AGGREGATE, ON ITS FINANCIAL STATEMENTS AND THUS HAS NOT RECORDED A LIABILITY AT DECEMBER 31, 2011. THE ORGANIZATION FILES INCOME TAX RETURNS IN FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2008. CURRENTLY, THERE ARE NO INCOME TAX AUDITS IN PROCESS.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GALA AND AUCTIONNameOfEvent1
Gross Receipts Event1344156GrossReceiptsEvent1
Charitable Contributions Event177314CharitableContributionsEvent1
Gross Revenue Event1266842GrossRevenueEvent1
Rent Facility Costs Event128496RentFacilityCostsEvent1
Other Direct Expenses Event157850OtherDirectExpensesEvent1
Name Of Event2CAPITAL ARTS AUCTIONNameOfEvent2
Gross Receipts Event217668GrossReceiptsEvent2
Gross Revenue Event217668GrossRevenueEvent2
Other Direct Expenses Event24395OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Other Direct Expenses Other Events7911OtherDirectExpensesOtherEvents
Gross Receipts Total361824GrossReceiptsTotal
Charitable Contributions Total77314CharitableContributionsTotal
Gross Revenue Total Events284510GrossRevenueTotalEvents
Rent Facility Costs Total Events28496RentFacilityCostsTotalEvents
Other Direct Expenses Total Events70156OtherDirectExpensesTotalEvents
Direct Expense Summary Events98652DirectExpenseSummaryEvents
Net Income Summary185858NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonSUSAN RITTSCHERNamePerson
Base Compensation Filing Org176800BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org0DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org7066NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org183866TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionAUCTION ITEMSDescription
Number Of Contributions102NumberOfContributions
Noncash Contribs Rptd F99077314NoncashContribsRptdF990
Method Of Determining RevenuesCOST OR SELLING PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF GOVERNANCE IN DRAFT FORM PRIOR TO FILING. THE BOARD CHAIR, BOARD TREASURER, AUDIT COMMITTEE, PRESIDENT AND CEO, AND THE CONTROLLER REVIEWED THE FORM IN DETAIL. A FINAL VERSION OF THE FORM, INCORPORATING THE BOARD'S COMMENTS, IS SIGNED BY THE PRESIDENT AND CEO.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S BY-LAWS AND IS CIRCULATED ANNUALLY TO THE BOARD MEMBERS AND THE PRESIDENT AND CEO. CONFLICTS ARE REPORTED TO THE BOARD CHAIRPERSON AND REVIEWED BY THE CHAIRPERSON. NO CONFLICTS HAVE BEEN REPORTED.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT AND CEO IS THE TOP MANAGEMENT OFFICIAL WHOSE COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE PRESIDENT/CEO'S COMPENSATION IS COMPARED TO APPROPRIATE RANGES OF COMPENSATION FOR THE POSITION IN ORGANIZATIONS OF SIMILAR SIZE AND WITH SIMILAR RESPONSIBILITIES.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE WEBSITE OF THE MASSACHUSETTS ATTORNEY GENERAL, DIVISION OF PUBLIC CHARITIES, AND MAY BE VIEWED OR DOWNLOADED. IT IS AN ATTACHMENT TO THE MASSACHUSETTS FORM PC FILED ANNUALLY. ALTERNATIVELY, IRS FORM(S) 990 FILED WITHIN A 3-YEAR PERIOD FROM THE DATE OF FILING, ARE AVAILABLE FOR INSPECTION, AS WELL AS THE ORGANIZATION'S EXEMPTION APPLICATION, AT THE MAIN BUSINESS OFFICE OF THE ORGANIZATION AT 24 SCHOOL STREET, BOSTON, MA 02108 DURING REGULAR BUSINESS HOURS. UPON IN-PERSON, WRITTEN OR AN E-MAIL REQUEST, A COPY WILL BE PROVIDED OF THE FORM 990, SUBJECT TO THE PAYMENT OF REASONABLE COPYING AND MAILING CHARGES, IN ACCORDANCE WITH IRS REGULATIONS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES AT 24 SCHOOL STREET, BOSTON, MA 02108 DURING REGULAR BUSINESS HOURS.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH PERFORMS THIS FUNCTION.