MARK WAHLBERG YOUTH FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MARK WAHLBERG YOUTH FOUNDATION INC (EIN 04-3567369)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349305368
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T15:12:30-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042603383 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENT MCLAUGHLIN & NANGLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 6TH FL | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043567369 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARK WAHLBERG YOUTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARK | NameControl |
| Phone | 6174541125 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02464 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK WAHLBERG | Name |
| Title | PRESIDENT | Title |
| Phone | 6174541125 | Phone |
| Date Signed | 2012-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON BOLLIN | Name |
| PTIN | P00500970 | PTIN |
| Phone | 6174269440 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROSE CORTINA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1346789 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MWYF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ASSISTANCE TO CHILDREN AND TEENAGERS WHO ARE POOR, UNDERPRIVELEGED OR OTHERWISE DISADVANTAGED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1646952 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1343076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4361 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3713 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -99380 | OtherRevenuePriorYear |
| Other Revenue Current Year | -232809 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1551933 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1113980 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 983159 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 554631 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 76048 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100914 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 66000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 43280 | OtherExpensePriorYear |
| Other Expenses Current Year | 49327 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1102487 | TotalExpensesPriorYear |
| Total Expenses Current Year | 704872 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 449446 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 409108 | RevenuesLessExpensesCY |
| Total Assets BOY | 1067984 | TotalAssetsBOY |
| Total Assets EOY | 1472723 | TotalAssetsEOY |
| Total Liabilities BOY | 251351 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 246982 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 816633 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1225741 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS THE MISSION OF THE MARK WAHLBERG YOUTH FOUNDATION TO IMPROVE THE QUALITY OF LIFE FOR INNER CITY YOUTH THROUGH A WORKING PARTNERSHIP WITH OTHER YOUTH ORGANIZATIONS. OUR GOAL IS TO REMOVE AND ELIMINATE BARRIERS THAT PREVENT YOUTH FROM SUCCEEDING. OUR MISSION IS TO ASSIST YOUTH IN ORDER TO ENSURE THAT NO CHILD IS LIMITED OR PREVENTED FROM ATTAINING THEIR LIFETIME GOAL OR DREAM DUE TO FINANCIAL CIRCUMSTANCES. THROUGH THE MARK WAHLBERG YOUTH FOUNDATION, WE WILL PROVIDE FINANCIAL AND COMMUNITY SUPPORT TO ASSIST IN MAKING THE DREAMS AND ULTIMATE POTENTIAL OF INNER CITY YOUTH BECOME A REALITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 60000 | Expense |
| Grants | 60000 | Grants |
| Revenue | 124814 | Revenue |
| Description | SEND KIDS TO CAMP - CAMP NORTHBOUND TRIP - SEND MEMBERS OF THE DORCHESTER BOYS & GIRLS CLUB TO SUMMER CAMP FOR SOCIALIZATION AND ENJOYMENT FOR YOUTH THAT WOULD NOT NORMALLY HAVE THIS OPPORTUNITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125000 | Expense |
| Grants | 125000 | Grants |
| Description | THE RODMAN RIDE - SUPPORTING AGENCIES FOR AT-RISK CHILDREN LOCATED IN DORCHESTER, MA. THE RODMAN RIDE FOR KIDS IS AN UMBRELLA MATCHING GIFT CHARITY THAT RAISES FUNDS FOR CHILD-RELATED SOCIAL SERVICE AGENCIES IN MASSACHUSETTS AND SERVES AS A CATALYST BY PROVIDING CHILD WELFARE AGENCIES AN OPPORTUNITY TO RAISE FUNDS THROUGH THIS EVENT. THE RIDE FOR KIDS AND ITS 25 BENEFITING AGENCIES FUNDRAISE YEAR-ROUND, CULMINATING WITH THE RIDE EVENT, WHEN APPROXIMATELY 1,200 CYCLISTS PARTICIPATE IN A 25, 50, OR 100-MILE NON-COMPETITIVE CYCLING TOUR. 100% OF THE EXPENSES ASSOCIATED WITH THE RIDE ARE UNDERWRITTEN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30000 | Expense |
| Grants | 30000 | Grants |
| Description | BOYS AND GIRLS CLUB OF DORCHESTER - SCHOLARSHIPS - OFFERING EDUCATIONAL PROGRAMS AND LIFE GUIDANCE TO THE YOUTH OF DORCHESTER, MA. | Description |
Activity Other ActivityOther (22 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 4489 | ASSISTANCE AND SUPPORT TO VARIOUS YOUTH ORGANIZATIONS DURING ANNUAL CHRISTMAS PARTY. | |
| 10000 | THE FELIX ORGANIZATION - ORGANIZATION THAT AIDS CHILDREN WHO ARE WAITING TO BE ADOPTED. | 10000 |
| 15000 | A REASON TO SURVIVE - ORGANIZATION USES THE ARTS AS A VEHICLE FOR THE PREVENTION AND INTERVENTION OF AT RISK AND UNHEALTH BEHAVIOR. | 15000 |
| 9000 | ALL DORCHESTER SPORTS LEAGUE, INC. - ORGANIZATION THAT OFFERS SPORTS, FITNESS/NUTRITION AND EDUCATION PROGRAMS FOR DORCHESTER YOUTH. | 9000 |
| 20000 | THE RODMAN RIDE/DISNEY FOR KIDS - A PROGRAM WHERE AT-RISK YOUTH WHO HAVE SHOWN POSITIVE IMPROVEMENTS ARE SENT TO WALT DISNEY WORLD. | 20000 |
| 9000 | BOSTON CITY SINGERS, INC. - PROVIDES OUTSTANDING MUSIC AND YOUTH DEVELOPMENT OPPORTUNITIES TO LOW AND MODERATE INCOME INNER-CITY YOUTH. | 9000 |
| 10000 | B I DEACONESS/BOWDOIN STREET HEALTH CENTER - PROVIDES NUTRITION EDUCATION TO PARENTS AND FAMILIES FOR THE PREVENTION AND INTERVENTION OF CHILDHOOD OBESITY. | 10000 |
| 4000 | DORCHESTER YOUTH HOCKEY PROGRAM THAT PROVIDES A HOCKEY LEAGUE FOR THE YOUTH OF DORCHESTER, MA. | 4000 |
| 5000 | KEVIN YOUKILIS HITS FOR KIDS - MISSION TO CREATE COMMUNITY SUPPORT AND AWARENESS, AND ADVOCATE FOR THE HEALTH AND WELL-BEING OF CHILDREN IN NEED. | 5000 |
| 7000 | LEAHY-HOLLORAN COMMUNITY CENTER - MISSION TO ENHANCE THE QUALITY OF LIFE FOR DORCHESTER RESIDENTS BY PROVIDING RECREATIONAL, EDUCATIONAL AND SOCIAL SERVICES. | 7000 |
| 142068 | MISCELLANEOUS OTHER PROGRAM EXPENSES. | |
| 5000 | CHILDREN'S ADVOCACY CENTER OF SUFFOLK COUNTY - UNITING PUBLIC, PRIVATE AND COMMUNITY PARTNERS TO PROMOTE SAFETY, HEALING AND JUSTICE FOR CHILD ABUSE VICTIMS AND THEIR FAMILIES. | 5000 |
| 6000 | CROSSROADS FOR KIDS, INC. - PROVIDES YOUTH WITH COMPREHENSIVE SUPPORT AND RESOURCES TO GUIDE THEM TOWARD ACADEMIC SUCCESS. | 6000 |
| 3500 | DORCHESTER YOUTH ALTERNATIVE ACADEMY, INC. - ALTERNATIVE SCHOOL SERVING MIDDLE SCHOOL AGED CHILDREN FROM THE BOSTON AREA. | 3500 |
| 10000 | FENWAY HIGH SCHOOL FUND - ORGANIZATION WHOSE MISSION IS TO CREATE A SOCIALLY COMMITTED AND MORALLY RESPONSIBLE COMMUNITY OF LEARNERS. | 10000 |
| 20000 | GRANADA HILLS BAPTIST SCHOOL - PROVIDING CHILDREN WITH SOLID ACADEMICS, CHRISTIAN VALUES AND A TRUE SENSE OF FAMILY. | 20000 |
| 15000 | PERKINS SCHOOL FOR THE BLIND - HELPS CHILDREN AND ADULTS WHO ARE BLIND, DEAFBLIND, OR VISUALLY IMPAIRED | 15000 |
| 10000 | P'TONES RECORDS INC. - PROVIDES AN AFTER SCHOOL MUSIC EDUCATION PROGRAM FOR URBAN HIGH SCHOOL YOUTH WITH ACCESS TO STUDIOS. | 10000 |
| 8500 | REACHBACK LA - PROVIDES SERVICES TO AT-RISK CHILDREN AND THEIR FAMILIES IN LOS ANGELES, CALIFORNIA | 8500 |
| 18000 | THE TORAH CENTER, INC. - ORGANIZATION PROVIDES A PRISON OUTREACH PROGRAM VISITING OVER 200 PRISONS. | 18000 |
| 10000 | WALTHAM BOYS AND GIRLS CLUB, INC. - TEEN INITIATIVE PROGRAM OFFERING EDUCATIONAL, FITNESS, HEALTH AND ART PROGRAMS FOR TEEN DEVELOPMENT. | 10000 |
| 30000 | ASCENSION CATHOLIC SCHOOLS - PROVIDING SCHOLARSHIPS TO INNER CITY CHILDREN IN LOS ANGELES, CALIFORNIA. | 30000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 371557 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 225000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 586557 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 |
| States Where Copy Of Return Is Filed | CA | 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 | ROSE L CORTINA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174541125 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NEEDHAM STREET SUITE 300 | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02464 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK WAHLBERG | ||||||
| PRES, TREAS, SECR, DIR | 2.00 | X | X | 0 | 0 | 0 |
| JAMES WAHLBERG | ||||||
| DIRECTOR | 40.00 | X | 85000 | 0 | 9329 | |
| MICHAEL JOYCE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBERT SCANNELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| STEVE LEVINSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SHEILA JAFFE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROSE CORTINA | ||||||
| ASST SECR & DIRECTOR | 5.00 | X | X | 0 | 0 | 0 |
| MICHAEL DONKIS | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JASON SLOANE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MIKE ROTONDI | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9329 | 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 | 679262 | FundraisingEvents |
| All Other Contributions | 663814 | AllOtherContributions |
| Noncash Contributions | 242059 | NoncashContributions |
| Total Contributions | 1343076 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3713 | TotalRevenueColumn |
| Exclusion | $3,713 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 679262 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 232809 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -232809 | TotalRevenueColumn |
| Exclusion | -$232,809 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1113980 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$229,096 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554631 | Total |
| Program Services | 554631 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94329 | Total |
| Program Services | 23582 | ProgramServices |
| Management And General | 23582 | ManagementAndGeneral |
| Fundraising | 47165 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6585 | Total |
| Program Services | 1646 | ProgramServices |
| Management And General | 1646 | ManagementAndGeneral |
| Fundraising | 3293 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202 | Total |
| Management And General | 202 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11079 | Total |
| Management And General | 11079 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Management And General | 500 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17186 | Total |
| Program Services | 4296 | ProgramServices |
| Management And General | 4296 | ManagementAndGeneral |
| Fundraising | 8594 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1927 | Total |
| Management And General | 1927 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TELEPHONE | 6702 | 1675 | 1675 | 3352 |
| LIABILITY INSURANCE | 2439 | 2439 | ||
| STORAGE | 2157 | 2157 | ||
| MARKETING | 2140 | 2140 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4995 | Total |
| Program Services | 727 | ProgramServices |
| Management And General | 2812 | ManagementAndGeneral |
| Fundraising | 1456 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 704872 | Total |
| Program Services | 586557 | ProgramServices |
| Management And General | 52315 | ManagementAndGeneral |
| Fundraising | 66000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987316 | BOY |
| EOY | 1211942 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 233262 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75546 | BOY |
| EOY | 25546 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8727 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6754 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3900 | BOY |
| EOY | 1973 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067984 | BOY |
| EOY | 1472723 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251351 | BOY |
| EOY | 246982 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251351 | BOY |
| EOY | 246982 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777165 | BOY |
| EOY | 1146433 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39468 | BOY |
| EOY | 79308 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816633 | BOY |
| EOY | 1225741 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067984 | BOY |
| EOY | 1472723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 409108 | 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 Separate | X | FinancialStatementSeparate |
| 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 | 829709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 662339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1699652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1389168 | CurrentTaxYear |
| Total | 4970060 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 829709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 662339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1699652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1389168 | CurrentTaxYear |
| Total | 4970060 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1538242 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3431818 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11646 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8713 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3713 | CurrentTaxYear |
| Total | 32366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5002426 | TotalSupport |
| Gross Receipts From Admissions Etc | 44135 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.68600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70990 | 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 | 8727 | OtherCostOrOtherBasis |
| Depreciation | 6754 | Depreciation |
| Book Value | 1973 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1973 | TotalOfBookValueLandBuildings |
| Total Revenue | 1113980 | TotalRevenue |
| Total Expenses | 704872 | TotalExpenses |
| Excess Or Deficit For Year | 409108 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 409108 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1117980 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 50092 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 50092 | RevenueNotRptdF990 |
| Revenue Subtotal | 1067888 | RevenueSubtotal |
| Other Revenues Not Included | 46092 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 46092 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1113980 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 708872 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 704872 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 704872 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THAT GUIDANCE THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENTS OF ACTIVITIES. THE FOUNDATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011 OR 2010. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXCLUDED EXPENSES FOR DONATED FACILITIES SERVICES INCLUDED IN SPECIAL EVENTS 46,092. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 511380 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 511380 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 224093 | OtherDirectExpensesEvent1 |
| Name Of Event2 | POKER TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 142882 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 142882 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 43042 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 25000 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 25000 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 11766 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 679262 | GrossReceiptsTotal |
| Charitable Contributions Total | 679262 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 278901 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 278901 | DirectExpenseSummaryEvents |
| Net Income Summary | -278901 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| ASCENSION CATHOLIC SCHOOLS | ||||||||||
| 500 W 111TH PLACE | LOS ANGELES | CA | 90044 | 951792261 | 501(C)(3) | 30000 | PROVIDES COMPUTER TECHNOLOGY FOR INNER-CITY CHILDREN OF LA & PROVIDES SCHOLARSHIPS TO THOSE CHILDREN | |||
| A REASON TO SURVIVE | ||||||||||
| 2820 ROOSEVELT ROAD 106 | SAN DIEGO | CA | 92106 | 330963135 | 501(C)(3) | 15000 | PROVIDES ARTS AS A VEHICLE FOR PREVENTION AND INTERVENTION OF AT RISK AND UNHEALTHY BEHAVIOR | |||
| REACH BACK LA | ||||||||||
| 1773 E CENTURY BLVD | LOS ANGELES | CA | 90002 | 421670665 | 501(C)(3) | 8500 | SUPPORTS TO AT-RISK CHILDREN AND THEIR FAMILIES | |||
| THE RODMAN RIDEBOYS & GIRLS CLUB | ||||||||||
| 1135 DORCHESTER AVE | DORCHESTER | MA | 02125 | 043329283 | 501(C)(3) | 125000 | SUPPORTS TO AT-RISK CHILDREN AND THEIR FAMILIES | |||
| ALL DORCHESTER SPORTS LEAGUE INC | ||||||||||
| PO BOX 220643 | DORCHESTER | MA | 02122 | 222827346 | 501(C)(3) | 9000 | PROVIDES SPORTS, FITNESS/NUTRITION AND EDUCATIONAL PROGRAMS FOR DORCHESTER YOUTH | |||
| BOSTON CITY SINGERS INC | ||||||||||
| 17 WALDEK STREET | DORCHESTER | MA | 02124 | 331046833 | 501(C)(3) | 9000 | PROVIDES MUSIC AND YOUTH DEVELOPMENT OPPORTUNITIES TO LOW/MODERATE INCOME INNER CITY YOUTH | |||
| THE FELIX ORGANIZATION | ||||||||||
| 43 OYSTER ROAD | LOCUST VALLEY | NY | 11560 | 204413828 | 501(C)(3) | 10000 | AIDS CHILDREN WHO ARE WAITING TO BE ADOPTED | |||
| THE RODMAN RIDEDISNEY FOR KIDS | ||||||||||
| 1135 DORCHESTER AVE | DORCHESTER | MA | 02125 | 043329283 | 501(C)(3) | 20000 | DISNEY FOR KIDS - SUPPORTS VARIOUS NON-PROFIT AGENCIES FOR AT-RISK CHILDREN | |||
| VARIOUS BOYS & GIRLS CLUBSORGANIZATIONS | ||||||||||
| 501(C)(3) | PROVIDES EDUCATIONAL PROGRAMS AND LIFE GUIDANCE TO THE YOUTH OF DORCHESTER, MA | 97500 | FMV | BOOTS, CLOTHING AND IPODS | ||||||
| BOYS & GIRLS CLUB OF DORCHESTER - CAMP NORTHBOUND TRIP | ||||||||||
| 1135 DORCHESTER AVE | DORCHESTER | MA | 02125 | 237076465 | 501(C)(3) | 90000 | PROVIDES EDUCATIONAL PROGRAMS AND LIFE GUIDANCE TO THE YOUTH OF DORCHESTER, MA | 6500 | FMV | TICKETS TO CELTICS GAME AND JET BLUE TRAVEL |
| B I DEACONESSBOWDOIN STREET HEALTH CENTER | ||||||||||
| 230 BOWDOIN STREET | DORCHESTER | MA | 02122 | 042529788 | 501(C)(3) | 10000 | PROVIDES NUTRITION EDUCATION TO PARENTS AND FAMILIES FOR THE PREVENTION/INTERVENTION OF CHILDHOOD OBESITY | |||
| LOWER EASTSIDE SERVICE CENTER INC (BRIDGE2LIFE PROGRAM) | ||||||||||
| 80 MAIDEN LANE 2ND FLOOR | NEW YORK | NY | 10038 | 131972876 | 501(C)(3) | 15000 | PROVIDES PROGRAMS AND SERVICES TO CHILDREN OF SUBSTANCE ABUSERS IN THE NY AREA | |||
| CROSSROADS FOR KIDS INC | ||||||||||
| 119 MYRTLE STREET | DUXBURY | MA | 02332 | 042103837 | 501(C)(3) | 6000 | PROVIDES YOUTH WITH SUPPORT AND RESOURCES TO GUIDE THEM TOWARD ACEDEMIC SUCCESS | |||
| FENWAY HIGH SCHOOL FUND | ||||||||||
| 174 IPSWICH STREET | BOSTON | MA | 02215 | 046719813 | 501(C)(3) | 10000 | MISSION IS TO CREATE A SOCIALLY COMMITTED AND MORALLY RESPONSIBLE COMMUNITY OF LEARNERS | |||
| GRANADA HILLS BAPTIST SCHOOL | ||||||||||
| 10949 ZELZAH AVENUE | GRANADA HILLS | CA | 91344 | 951945258 | 501(C)(3) | 20000 | ELEMENTARY SCHOOL PROVIDING CHILDREN WITH SOLID ACADEMICS, CHRISTION VALUES AND A SENSE OF FAMILY | |||
| LEAHY-HOLLORAN COMMUNITY CENTER | ||||||||||
| 1 WORRELL STREET | DORCHESTER | MA | 02111 | 222580902 | 501(C)(3) | 7000 | MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR DORCHESTER RESIDENTS BY PROVIDING RECREATIONAL, EDUCATIONAL AND SOCIAL SERVICES | |||
| PERKINS SCHOOL FOR THE BLIND | ||||||||||
| 175 NORTH BEACON STREET | WATERTOWN | MA | 02472 | 042103616 | 501(C)(3) | 15000 | TO HELP CHILDREN AND ADULTS WHO ARE BLIND, DEAFBLIND OR VISUALLY IMPAIRED | |||
| P TONES RECORDS INC | ||||||||||
| 546 RIVERSIDE DRIVE | PRINCETON | NJ | 08540 | 208444423 | 501(C)(3) | 10000 | PROVIDES AN AFTER SCHOOL MUSIC EDUCATION PROGRAM FOR URBAN HIGH SCHOOL YOUTH WITH ACCESS TO STUDIOS | |||
| THE TORAH CENTER INC | ||||||||||
| 393 FIFTH AVENUE | NEW YORK | NY | 10016 | 201581063 | 501(C)(3) | 18000 | PROVIDES A PRISON OUTREACH PROGRAM VISITING OVER 200 PRISONS | |||
| WALTHAM BOYS & GIRLS CLUB INC TEEN INITIATIVE PROGRAM | ||||||||||
| 20 EXCHANGE STREET | WALTHAM | MA | 02451 | 042103927 | 501(C)(3) | 10000 | PROVIDES EDUCATIONAL, FITNESS, HEALTH AND ART PROGRAMS FOR TEEN DEVELOPMENT | |||
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (5 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance |
|---|---|---|---|
| SHIELA JAFFE | THE FELIX ORGANIZATION'S DIRECTOR IS A BOARD MEMBER OF THE FOUNDATION | 10000 | GENERAL CASH CONTRIBUTION |
| ROBERT SCANNELL | DORCHESTER B & G CLUB'S EXEC. DIRECTOR IS A BOARD MEMBER OF THE FOUNDATION | 36500 | CONTRIBUTION FOR SUMMER CAMP PARTICIPANTS, CELTICS TIX, MISC PARTY SUPPLIES |
| MICHAEL JOYCE | DORCHESTER B & G CLUB'S EMPLOYEE IS A BOARD MEMBER OF THE FOUNDATION | 36500 | CONTRIBUTION FOR SUMMER CAMP PARTICIPANTS, CELTICS TIX, MISC PARTY SUPPLIES |
| MARK WAHLBERG | DORCHESTER B & G CLUB'S BOARD MEMBER IS A BOARD MEMBER OF THE FOUNDATION | 36500 | CONTRIBUTION FOR SUMMER CAMP PARTICIPANTS, CELTICS TIX, MISC PARTY SUPPLIES |
| JAMES WAHLBERG | DORCHESTER B & G CLUB'S BOARD MEMBER IS A BOARD MEMBER OF THE FOUNDATION | 36500 | CONTRIBUTION FOR SUMMER CAMP PARTICIPANTS, CELTICS TIX, MISC PARTY SUPPLIES |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JAMES WAHLBERG | |||
| BROTHER OF PRESIDENT OF THE ORGANIZATION | 94329 | PAYMENTS MADE FOR EXECUTIVE COMPENSATION AT THE FOUNDATION | 0 |
| SHEILA JAFFE | |||
| DIRECTOR OF FOUNDATION IS ALSO A DIRECTOR OF A DONEE ORGANIZATION | 10000 | GRANT MADE TO DIRECTOR'S ORGANIZATION | 0 |
| ROBERT SCANNELL | |||
| DIRECTOR OF FOUNDATION IS ALSO A DIRECTOR OF A DONEE ORGANIZATION | 36500 | GRANT MADE TO DIRECTOR'S ORGANIZATION | 0 |
| MICHAEL JOYCE | |||
| DIRECTOR OF FOUNDATION IS ALSO AN EMPLOYEE OF A DONEE ORGANIZATION | 36500 | GRANT MADE TO EMPLOYEE'S ORGANIZATION | 0 |
| MARK WAHLBERG | |||
| OFFICER OF FOUNDATION IS ALSO A DIRECTOR OF A DONEE ORGANIZATION | 36500 | GRANT MADE TO OFFICER/DIRECTOR'S ORGANIZATION | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 60000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF COMPARABLES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | X BOX ENTERTAINMENT SYSTEMS | 5 | 2500 | SALE OF COMPARABLES |
| X | CELTICS TICKETS | 100 | 5000 | FACE VALUE OF TICKETS |
| X | ENTOURAGE TICKETS | 4 | 16000 | FACE VALUE OF TICKETS |
| X | WATCHES | 5 | 18000 | SALE OF COMPARABLES |
| X | GOLF CLUBS, BAGS & KITS | 23 | 25240 | SALE OF COMPARABLES |
| X | HUMIDORS & CIGARS | 5 | 5000 | SALE OF COMPARABLES |
| X | AIRLINE TICKETS | 2 | 1000 | SALE OF COMPARABLES |
| X | IPODS | 250 | 37500 | SALE OF COMPARABLES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE EXECUTIVE DIRECTOR IS THE BROTHER OF THE PRESIDENT. THREE OF THE BOARD MEMBERS AND ONE OFFICER ARE ALSO AFFILIATED WITH LOCAL DONEE ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS ARE MEMBERS THAT HAVE THE RIGHT TO VOTE ON GRANT PROPOSALS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS MUST VOTE ON NEW MEMBERS FOR THE GOVERNING BODY. THE NUMBER OF DIRECTORS MAY BE INCREASED OR DECREASED AT ANY TIME OR FROM TIME TO TIME BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | EACH MEMBER SHALL BE ENTITLED TO VOTE ON ALL MATTERS COMING BEFORE THE MEMBERS. THE MEMBERS MAY INCREASE AND DECREASE THE NUMBER OF MEMBERS AND MAY APPOINT ADDITIONAL MEMBERS AT ANY SPECIAL MEETING, BY A VOTE OF A MAJORITY OF THE MEMBERS ENTITLED TO VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY SELECT BOARD MEMBERS FAMILIAR WITH FINANCIAL RECORDS OF THE FOUNDATION. IN ADDITION, ALL DIRECTORS WERE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING AND INVITED TO COMMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. THE POLICY IS DISTRIBUTED ANNUALLY TO OFFICERS, DIRECTORS, AND BOARD MEMBERS TO SIGN A DOCUMENT THAT STATES THEY RECEIVED, AGREE TO, AND WILL COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE DONE TO ENSURE ADHERANCE TO THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ONE EMPLOYEE IS PAID AN ANNUAL COMPENSATION. THE COMPENSATION IS REVIEWED, VOTED AND APPROVED BY THE BOARD OF DIRECTORS. ANY INCREASES IN COMPENSATION ARE VOTED AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE THROUGH THE STATE ATTORNEY GENERAL'S OFFICE WEBSITE AND GUIDESTAR.ORG OR UPON SPECIFIC REQUEST TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON SPECIFIC REQUEST TO THE EXECUTIVE DIRECTOR OF THE FOUNDATION. | |
| FORM 990, PART XII, LINE 2C: | THERE IS NO FORMAL AUDIT COMMITTEE; AN EXECUTIVE COMMITTEE OF FOUR BOARD MEMBERS OVERSEES AND ASSUMES RESPONSIBILITY OF THE AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM EACH YEAR. | AUDIT COMMITTEE |
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