GREATER BOSTON MANUFACTURING PARTNERSHIP INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER BOSTON MANUFACTURING PARTNERSHIP INC (EIN 04-3256378)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-01
- IRS object ID
- 201102139349300635
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-01T14:12:28-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOODY FAMIGLIETTI & ANDRONICO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 HIGHWOOD DRIVE | AddressLine1 |
| City | TEWKSBURY | City |
| State | MA | State |
| ZIP Code | 01876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043256378 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER BOSTON MANUFACTURING PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6172877648 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MORRISSEY BOULEVARD | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE HAMILTON | Name |
| Title | PRESIDENT | Title |
| Phone | 6172877729 | Phone |
| Date Signed | 2011-07-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE RIPIANZI | Name |
| Phone | 9785575300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRUCE HAMILTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MORRISSEY BOULEVARD | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2965848 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GBMP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO SUSTAIN A STRONG AND VIBRANT REGIONAL ECONOMY BY IMPROVING THE PROFITABILITY AND COMPETITIVENESS OF MANUFACTURERS AND THEIR SUPPORTING INFRASTRUCTURE AND OTHER OPERATIONS, THROUGH TRAINING IN LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT PRINCIPLES. ALSO TO PROMOTE SUCCESSFUL IMPLEMENTATIONS AND PROVIDE OUTREACH TO AID IN INVESTMENT DECISIONS PERTAINING TO CLIENT'S OPERATIONS AND HELP PERPETUATE A POSITIVE FUTURE FOR THE INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 46335 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58939 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2799537 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2901976 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114 | InvestmentIncomePriorYear |
| Investment Income Current Year | 897 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7150 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4036 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2853136 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2965848 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1984652 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1975151 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 952383 | OtherExpensePriorYear |
| Other Expenses Current Year | 983433 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2937035 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2958584 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -83899 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7264 | RevenuesLessExpensesCY |
| Total Assets BOY | 1571383 | TotalAssetsBOY |
| Total Assets EOY | 1681104 | TotalAssetsEOY |
| Total Liabilities BOY | 139060 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 241517 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1432323 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1439587 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUSTAIN A STRONG AND VIBRANT REGIONAL ECONOMY BY IMPROVING THE PROFITABILITY AND COMPETITIVENESS OF MANUFACTURERS AND THEIR SUPPORTING INFRASTRUCTURE AND OTHER OPERATIONS, THROUGH TRAINING IN LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT PRINCIPLES. ALSO TO PROMOTE SUCCESSFUL IMPLEMENTATIONS AND PROVIDE OUTREACH TO AID IN INVESTMENT DECISIONS PERTAINING TO CLIENT'S OPERATIONS AND HELP PERPETUATE A POSITIVE FUTURE FOR THE INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2368837 | Expense |
| Revenue | 2608980 | Revenue |
| Description | THE ORGANIZATION'S PERSONNEL PROVIDE TRAINING IN LEAN MANUFACTURING AND CONTINUOUS IMPROVEMENT PRINCIPLES TO MANUFACTURERING COMPANIES IN AND AROUND MASSACHUSETTS TO PRESERVE MANUFACTURING JOBS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 186003 | Expense |
| Revenue | 297032 | Revenue |
| Description | THE ORGANANIZATION ADMINISTERS THE NORTHEAST REGION SHINGO PRIZE, WHICH IS AN ANNUAL EVENT AND HONOR THAT IS GIVEN TO RECIPIENTS FOR TRUE LEAN OPERATIONAL EXCELLENCE TRANSFORMATIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2554840 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIA CAMP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6172877648 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MORRISSEY BOULEVARD | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BRUCE HAMILTON | |||||||
| PRESIDENT | 40.00 | X | X | 263117 | 0 | 37429 | |
| ROBERT BISHOP | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM DELORFANO | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KEN GREENBERG | |||||||
| CHAIRMEN | 0.50 | X | X | 0 | 0 | 0 | |
| PETER HUNTER | |||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| JACK JACOBSON | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STEPHEN KENT | |||||||
| CLERK | 0.50 | X | X | 0 | 0 | 0 | |
| JERRY PISANI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PHILIP QUAGLIERI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JERRY RUBIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STEVE SPEAR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL TAMASI | |||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| DONALD WALSH | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT W ELLIOT | |||||||
| CI MANAGER | 40.00 | 163284 | 0 | 22456 | X | ||
| DAN J FLEMING | |||||||
| CI MANAGER | 40.00 | 189067 | 0 | 23745 | X | ||
| CHRISTOPHER G MARTIN | |||||||
| VICE PRESIDENT | 40.00 | 186808 | 0 | 26975 | X | ||
| RONALD PUJALTE | |||||||
| CI MANAGER | 40.00 | 173775 | 0 | 22981 | X | ||
| PATRICIA M WARDWELL | |||||||
| VICE PRESIDENT | 40.00 | 220456 | 0 | 26085 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1196507 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 159671 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWIGHT BOWEN | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 HUBBARD AVE | AddressLine1 |
| City | NORTHAMPTON | City |
| State | MA | State |
| ZIP Code | 01060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSULTING | DescriptionOfServices |
| Compensation | 111778 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 58939 | MembershipDues |
| Total Contributions | 58939 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE CONTRA | 900099 | 1936694 | 1936694 |
| VIDEO SALES | 900099 | 395648 | 395648 |
| AWARD ADMINISTATION | 900099 | 297032 | 297032 |
| WORKSHOPS AND TRAINING | 900099 | 197785 | 197785 |
| REIMBURSEMENT TRAVEL | 900099 | 74817 | 74817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2901976 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 897 | TotalRevenueColumn |
| Exclusion | $897 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SUPPORT | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4036 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4036 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2965848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2906012 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $897 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310909 | Total |
| Program Services | 310909 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1357053 | Total |
| Program Services | 1136022 | ProgramServices |
| Management And General | 221031 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58077 | Total |
| Program Services | 48998 | ProgramServices |
| Management And General | 9079 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163437 | Total |
| Program Services | 137886 | ProgramServices |
| Management And General | 25551 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85675 | Total |
| Program Services | 70661 | ProgramServices |
| Management And General | 15014 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19842 | Total |
| Management And General | 19842 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320420 | Total |
| Program Services | 319170 | ProgramServices |
| Management And General | 1250 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33795 | Total |
| Program Services | 5236 | ProgramServices |
| Management And General | 28559 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40997 | Total |
| Program Services | 18835 | ProgramServices |
| Management And General | 22162 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146670 | Total |
| Program Services | 141009 | ProgramServices |
| Management And General | 5661 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112889 | Total |
| Program Services | 112655 | ProgramServices |
| Management And General | 234 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52687 | Total |
| Program Services | 52687 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17197 | Total |
| Program Services | 14617 | ProgramServices |
| Management And General | 2580 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TRAINING MATERIAL | 92005 | 92005 | |
| VIDEO PRODUCTION | 36826 | 36826 | |
| OTHER EXPENSES | 26775 | 20941 | 5834 |
| PRINTING | 25290 | 12923 | 12367 |
| SPONSORSHIPS | 23000 | 23000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35040 | Total |
| Program Services | 23460 | ProgramServices |
| Management And General | 11580 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2958584 | Total |
| Program Services | 2554840 | ProgramServices |
| Management And General | 403744 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161476 | BOY |
| EOY | 619459 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 907354 | BOY |
| EOY | 500488 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353431 | BOY |
| EOY | 449752 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29325 | BOY |
| EOY | 26175 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48784 | BOY |
| EOY | 308 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71013 | BOY |
| EOY | 84922 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571383 | BOY |
| EOY | 1681104 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111107 | BOY |
| EOY | 195963 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27953 | BOY |
| EOY | 45554 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139060 | BOY |
| EOY | 241517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1432323 | BOY |
| EOY | 1439587 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1432323 | BOY |
| EOY | 1439587 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1571383 | BOY |
| EOY | 1681104 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7264 | ReconcilationRevenueExpenses |
| 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 | 14995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58939 | CurrentTaxYear |
| Total | 211123 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14995 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58939 | CurrentTaxYear |
| Total | 211123 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 211123 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 897 | CurrentTaxYear |
| Total | 38729 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4036 | CurrentTaxYear |
| Total | 16536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 266388 | TotalSupport |
| Gross Receipts From Admissions Etc | 9436693 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITALIZED PRODUCTION COSTS, NET OF AMORTIZATION | Description |
| Book Value | 84922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 84922 | TotalBookValueOtherAssets |
| Total Revenue | 2965848 | TotalRevenue |
| Total Expenses | 2958584 | TotalExpenses |
| Excess Or Deficit For Year | 7264 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 7264 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3010848 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 45000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 45000 | RevenueNotRptdF990 |
| Revenue Subtotal | 2965848 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2965848 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3003584 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 45000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 45000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2958584 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2958584 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY LIABILITIES ASSOCIATED WITH UNRELATED TRADE OR BUSINESS INCOME. THE ORGANIZATION IS GENERALLY OPEN TO EXAMINATION IN THE U.S. FEDERAL AND CERTAIN STATE JURISDICTIONS FOR THREE YEARS FROM THE DATE OF FILING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRUCE HAMILTON | |||||||||||||
| 211362 | 0 | 51755 | 0 | 0 | 0 | 18044 | 0 | 19385 | 0 | 300546 | 0 | 0 | 0 |
| ROBERT W ELLIOT | |||||||||||||
| 60000 | 0 | 103284 | 0 | 0 | 0 | 8164 | 0 | 14292 | 0 | 185740 | 0 | 0 | 0 |
| DAN J FLEMING | |||||||||||||
| 60000 | 0 | 129067 | 0 | 0 | 0 | 9453 | 0 | 14292 | 0 | 212812 | 0 | 0 | 0 |
| CHRISTOPHER G MARTIN | |||||||||||||
| 145808 | 0 | 41000 | 0 | 0 | 0 | 9340 | 0 | 17635 | 0 | 213783 | 0 | 0 | 0 |
| RONALD PUJALTE | |||||||||||||
| 60000 | 0 | 113775 | 0 | 0 | 0 | 8689 | 0 | 14292 | 0 | 196756 | 0 | 0 | 0 |
| PATRICIA M WARDWELL | |||||||||||||
| 179456 | 0 | 41000 | 0 | 0 | 0 | 11023 | 0 | 15062 | 0 | 246541 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MICHAEL TAMASI | |||
| BOARD MEMBER TO THE ORGANIZATION | 25191 | DIRECTOR TAMASI IS THE PRESIDENT OF ACCUROUNDS, WHICH PURCHASED SERVICES FROM THE ORGANIZATION. | 0 |
| BOB BISHOP | |||
| BOARD MEMBER TO THE ORGANIZATION | 1143 | DIRECTOR BISHOP IS A MANUFACTURING MANAGER OF BROOKFIELD ENGINEERING, WHICH PURCHASED SERVICES FROM THE ORGANIZATION. | 0 |
| UMASS BOSTON | |||
| A DEAN AND AN EMPLOYEE OF UMASS BOSTON ARE ON THE BOARD OF DIRECTORS | 45000 | THE ORGANIZATION RECEIVES DONATED FACILITIES AND USE OF THE EQUIPMENT FROM UMASS BOSTON. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED FACILITIES AND EQUIPMENT | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 45000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO BOARD OF DIRECTORS BEFORE IT IS FILED. | |
| THE BOARD OF DIRECTORS REVISIT THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS AT A MINIMUM AND ADDRESS CONFLICTS AS THEY ARISE, IF ANY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE GBMP HAS A COMPENSATION COMMITTEE THAT OVERSEES THE COMPENSATION SYSTEMS FOR GBMP'S CEO,V.P. DIRECTOR OF MARKETING, AND CI MANAGERS. THE COMPENSTION COMMITTEE CONSISTS OF THREE MEMBERS OF THE BOARD OF DIRECTORS WHO PERIODICALLY COMPLETE SURVEYS TO ASSURE THAT THE COMPENSATION IS IN LINE WITH COMPETITIVE INDUSTRIES AND MEETS THE REQUIREMENTS OF GBMP'S NON-PROFIT STATUS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION WILL MAKE ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS A FORMAL AUDIT COMMITTEE WHO SELECTS THE AUDITOR ON AN ANNUAL BASIS AND OVERSEES THE AUDIT. | FORM 990, PART XII, LINE 2C |
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