2011-11-23T11:45:57-06:00 2011-04-30 MOCERA VISCONTI & COMPANY CPAS LLP 400 W CUMMINGS PARK STE 6850 WOBURN MA 018016511 990 2010-05-01 042105897 BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES BENE 6173186010 10 PUTNAM STREET ROXBURY MA 02119 REV CATHERINE SENGHAS 6173186010 2011-11-07 true NINO VISCONTI CPA 7819330360 2011-11-23 2010 2016-02-24 21:20:13Z REV CATHERINE SENGHAS 10 PUTNAM STREET ROXBURY MA 02119 1388824 false X WWW.UUUM.ORG X THE BENEVOLENT FRATERNITY PROVIDES FOR MINISTRIES TO THE POOR AND ALSO PROVIDES FOR A COMMUNITY CENTER, THE FIRST CHURCH IN ROXBURY AND RENEWAL HOUSE. 15 15 34 250 0 672663 855553 0 239263 188127 14659 34238 926585 1077918 0 0 748138 770070 0 114457 400344 404527 1148482 1174597 -221897 -96679 5029647 5459466 76386 153147 4953261 5306319 THE BENEVOLENT FRATERNITY PROVIDES FOR MINISTRIES TO THE POOR AND ALSO PROVIDES FOR A COMMUNITY CENTER, THE FIRST CHURCH IN ROXBURY AND RENEWAL HOUSE. false false 902257 THE BENEVOLENT FRATERNITY PROVIDES FOR MINISTRIES TO THE POOR AND ALSO PROVIDES FOR A COMMUNITY CENTER, THE FIRST CHURCH IN ROXBURY AND RENEWAL HOUSE. 902257 true true false false false false false false false true true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 4 0 false 34 true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MA X REV CATHERINE SENGHAS 6173186010 10 PUTNAM STREET ROXBURY MA 02119 CHRISTINE NELSON 1.00 X 0 0 0 LAWRENCE BENNIGSON 1.00 X 0 0 0 ANDREW CULBERT 1.00 X 0 0 0 JOHN DACEY 1.00 X 0 0 0 CHARLES DEWITT 1.00 X 0 0 0 THEODORE JOHNSON 1.00 X 0 0 0 STEPHEN KENDRICK 1.00 X 0 0 0 EDWARD LEIBENSPERGER 1.00 X 0 0 0 JAMIESE MARTIN 1.00 X 0 0 0 ELAINE MITTELL 1.00 X 0 0 0 ELISE ROCKART 1.00 X 0 0 0 THOMAS ROSIELLO 1.00 X 0 0 0 REP BYRON RUSHING 1.00 X 0 0 0 ROBERT SCHMALZ 1.00 X 0 0 0 WENDY VON ZIRPOLO 1.00 X 0 0 0 CATHERINE SENGHAS 40.00 X 73057 0 21176 SAM WILLIAMS 40.00 X 61389 0 19801 134446 40977 false false false 106862 748691 855553 41683 41683 13500 13500 13500 13500 455850 1500 308639 2267 147211 -767 146444 146444 RENEWAL HOUSE 30TH ANNIV. 10121 10121 SOURCES CONCERT FOR RENEWAL 6376 6376 MISCELLANEOUS INCOME 4241 4241 20738 1077918 150685 71680 683694 549683 64849 69162 36318 25992 7256 3070 50058 39678 5204 5176 68615 46040 13392 9183 30480 4304 13506 12670 10898 7571 2028 1299 35000 13105 17495 4400 29211 27257 1433 521 1657 1657 14217 11755 2462 110498 87697 14563 8238 FIELD TRIPS & PROGRAM FEE 69527 69527 OTHER EXPENSES 22036 7726 13572 738 REPAIRS AND MAINTENANCE 7345 6954 391 HOUSEHOLD SUPPLIES 4968 4968 CONTRIBUTIONS 75 75 1174597 902257 157883 114457 39908 60100 124857 145307 24845 33335 347000 347000 5943 2251 438595 344437 27061 94158 4460033 4776610 705 5029647 5459466 45736 93147 30650 60000 76386 153147 X 524950 469478 2876889 3188955 1551422 1647886 4953261 5306319 5029647 5459466 -96679 449737 X false true true X X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1551421 245298 131642 17191 1647886 1276489 389748 15494 1551421 1759221 -368502 110006 4224 1276489 1.00000 false false false 158877 97278 61599 179838 177574 2264 99880 69585 30295 94158 CAMRBIDGE TRUST LINE OF CREDIT 60000 DUE TO AFFILIATE 60000 1077918 1174597 -96679 449737 -144200 305537 208858 1680685 449737 153030 602767 1077918 1077918 1471827 297230 297230 1174597 1174597 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SUBSIDARY INCOME 149,216 EVENT EXPENSES, SHOWN NET ON 990 3,814 SUBSIDIARY EXPENSES -293,416 EVENT EXPENSES SHOWN NET ON 990 -3,814 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SUBSIDARY INCOME 149,216 EVENT EXPENSES, SHOWN NET ON 990 3,814 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SUBSIDIARY EXPENSES 293,416 EVENT EXPENSES SHOWN NET ON 990 3,814 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S OFFICERS REVIEW FORM 990 FOR ACCURACY AND CONSISTENCY WITH AUDITED FINANCIAL STATEMENTS, ACCOUNTING RECORDS AND OTHER DOCUMENTS MAINTAINED BY THE ORGANIZATION. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C INDIVIDUALS RELATED TO THE FRATERNITY ARE REQUIRED, AT A MINIMUM ANNUALLY, TO CONSIDER THEIR RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST INVOLVING THE FRATERNITY AND REPORT ACCORDINGLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL SENIOR MEMBERS OF MANAGEMENT. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ALL SENIOR MEMBERS OF MANAGEMENT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON ATTORNEY GENERAL OF MASSACHUSETT'S WEBSITE AND UPON REQUEST. 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