UNITED SOUTH END SETTLEMENTS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNITED SOUTH END SETTLEMENTS (EIN 04-2104280)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-11
- IRS object ID
- 201110129349301306
- Schema version
- 2009v1.4
- 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 | 2011-01-11T15:24:52-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED SOUTH END SETTLEMENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 6175368610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 COLUMBUS AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kevin Lee Hepner | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6175368610 | Phone |
| Date Signed | 2010-12-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN FINNING CPA | Name |
| Phone | 5083669100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN LEE HEPNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 COLUMBUS AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6239978 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.uses.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS A SOCIAL SERVICE AGENCY SERVING THE DIVERSE PARTICIPANTS OF ALL AGES THROUGHOUT THE SOUTH END AND GREATER BOSTON COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 49 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2258097 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1914388 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 628213 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 724119 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31494 | InvestmentIncomePriorYear |
| Investment Income Current Year | -94364 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 210793 | OtherRevenuePriorYear |
| Other Revenue Current Year | 188593 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3128597 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2732736 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2357410 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2116928 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 273444 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1627450 | OtherExpensePriorYear |
| Other Expenses Current Year | 1548692 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3984860 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3665620 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -856263 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -932884 | RevenuesLessExpensesCY |
| Total Assets BOY | 7227468 | TotalAssetsBOY |
| Total Assets EOY | 6666312 | TotalAssetsEOY |
| Total Liabilities BOY | 557653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 540279 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6669815 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6126033 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ACT AS A CATALYST, BRINGING TOGETHER THE RESOURCES OF PARTICIPANTS, THE COMMUNITY AND THE AGENCY TO PROMOTE THE STABILIZATION AND WELL-BEING OF INDIVIDUALS IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 772495 | Expense |
| Revenue | 504940 | Revenue |
| Description | EARLY CHILDHOOD DEVELOPMENT (CHILD DEVELOPMENT) PROGRAMS FOR INFANTS, TODDLERS AND PRESCHOOLERS ARE DESIGNED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD. LEARNING MATERIALS ARE CAREFULLY SELECTED SO THAT THE CHILDREN LEARN WHILE THEY PLAY AND EXPLORE THEIR ENVIRONMENT. EACH CLASSROOM HAS ITS OWN HANDS ON, DEVELOPMENTALLY APPROPRIATE CURRICULUM DESIgNED TO PREPARE CHILDREN FOR THE NEXT LEVEL OF LEARNING. WE OFFER INCOME-ELIGIBLE, VOUCHER, AND PRIVATE PAY SLOTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 632674 | Expense |
| Description | THE COMMUNITY CENTER PROGRAM PROVIDES MEETING SPACE TO COMMUNITY GROUPS AND OTHER NONPROFIT ORGANIZATIONS. THE CIVIC ENGAGEMENT INITIATIVE BRINGS TOGETHER COMMUNITY ASSETS TO BUILD RELATIONSHIPS AND PARTNERSHIPS AMONG COMMUNITY PARTNERS IN THE SOUTH END AND LOWER ROXBURY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 323231 | Expense |
| Description | THE ADULT BASIC EDUCATION PROGRAM (EDUCATION AND TRAINING) PROVIDES BEGINNING LITERACY, PRE-GED, GED-PREPARATION, AND ADULT DIPLOMA CLASSES TO ADULTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1085387 | Expense |
| Revenue | 221276 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1085387 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 221276 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2813787 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | 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 | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 49 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | 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 | KEVIN HEPNER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175368610 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 566 COLUMBUS AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SABRINA M WILLIAMS | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CLAUDIA SWAN | ||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 |
| WILLIAM G MESERVE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CURTIS BLYDEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER CATO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARL DRAYTON LONG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HARRIET FINKELSTEIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AISHA FRANCIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Sean Armstrong | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT C JOHNSON JR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KENNETH KRUCKEMEYER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA H STONE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOAN TIFFANY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES F WADE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Maureen E kane | ||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 |
| Christine alaimo | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTLAND M WILLIS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSE M QUITANA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Alethea Pieters | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| fidel vasquez | ||||||
| bOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Kevin L Hepner | ||||||
| President & CEO | 45.00 | X | 126108 | 0 | 22721 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126108 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22721 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 134162 | FederatedCampaigns |
| Fundraising Events | 103050 | FundraisingEvents |
| Government Grants | 988324 | GovernmentGrants |
| All Other Contributions | 688852 | AllOtherContributions |
| Total Contributions | 1914388 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 724119 | TotalRevenueColumn |
| Related Or Exempt Function Income | 724119 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 724119 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64168 | TotalRevenueColumn |
| Exclusion | $64,168 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 201344 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 201344 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 201344 | TotalRevenueColumn |
| Exclusion | $201,344 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3321563 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3480095 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -158532 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -158532 | TotalRevenueColumn |
| Exclusion | -$158,532 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12299 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 103050 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27147 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14848 | TotalRevenueColumn |
| Exclusion | -$14,848 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2097 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2097 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2732736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 726216 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $92,132 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129093 | Total |
| Program Services | 64547 | ProgramServices |
| Management And General | 32273 | ManagementAndGeneral |
| Fundraising | 32273 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608400 | Total |
| Program Services | 1253232 | ProgramServices |
| Management And General | 212343 | ManagementAndGeneral |
| Fundraising | 142825 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690 | Total |
| Program Services | 123 | ProgramServices |
| Fundraising | 567 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253417 | Total |
| Program Services | 213812 | ProgramServices |
| Management And General | 16305 | ManagementAndGeneral |
| Fundraising | 23300 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125328 | Total |
| Program Services | 99036 | ProgramServices |
| Management And General | 13732 | ManagementAndGeneral |
| Fundraising | 12560 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310 | Total |
| Management And General | 310 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35200 | Total |
| Management And General | 35200 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25244 | Total |
| Management And General | 25244 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432641 | Total |
| Program Services | 278158 | ProgramServices |
| Management And General | 138897 | ManagementAndGeneral |
| Fundraising | 15586 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4919 | Total |
| Program Services | 4459 | ProgramServices |
| Management And General | 160 | ManagementAndGeneral |
| Fundraising | 300 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83300 | Total |
| Program Services | 40397 | ProgramServices |
| Management And General | 31569 | ManagementAndGeneral |
| Fundraising | 11334 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187205 | Total |
| Program Services | 187205 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25126 | Total |
| Program Services | 23909 | ProgramServices |
| Management And General | 983 | ManagementAndGeneral |
| Fundraising | 234 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10987 | Total |
| Management And General | 10987 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328358 | Total |
| Program Services | 328358 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62294 | Total |
| Program Services | 55937 | ProgramServices |
| Management And General | 6357 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Food | 146025 | 139603 | 4731 | 1691 |
| MAINTenance | 55921 | 55921 | ||
| Dues and Training | 23322 | 15240 | 2959 | 5123 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127840 | Total |
| Program Services | 53850 | ProgramServices |
| Management And General | 46339 | ManagementAndGeneral |
| Fundraising | 27651 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3665620 | Total |
| Program Services | 2813787 | ProgramServices |
| Management And General | 578389 | ManagementAndGeneral |
| Fundraising | 273444 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43969 | BOY |
| EOY | 216370 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684094 | BOY |
| EOY | 139122 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80000 | BOY |
| EOY | 1364 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147699 | BOY |
| EOY | 123210 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1558 | BOY |
| EOY | 1558 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49880 | BOY |
| EOY | 96058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8048925 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5561120 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2813339 | BOY |
| EOY | 2487805 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2953903 | BOY |
| EOY | 2670281 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453026 | BOY |
| EOY | 930544 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7227468 | BOY |
| EOY | 6666312 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144121 | BOY |
| EOY | 129846 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350000 | BOY |
| EOY | 350000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63532 | BOY |
| EOY | 60433 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557653 | BOY |
| EOY | 540279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6427885 | BOY |
| EOY | 5916248 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165569 | BOY |
| EOY | 133424 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76361 | BOY |
| EOY | 76361 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6669815 | BOY |
| EOY | 6126033 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7227468 | BOY |
| EOY | 6666312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2857535 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2782391 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2669294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2258097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1914388 | CurrentTaxYear |
| Total | 12481705 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 419414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 418980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490226 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 609343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 709271 | CurrentTaxYear |
| Total | 2647234 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3276949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3201371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3159520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2867440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2623659 | CurrentTaxYear |
| Total | 15128939 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 15128939 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 568340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 750968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 491150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106980 | CurrentTaxYear |
| Total | 2173797 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 568340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 750968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 491150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106980 | CurrentTaxYear |
| Total | 2173797 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 18892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 782 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2097 | CurrentTaxYear |
| Total | 26569 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3845289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3971231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3651452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3128597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2732736 | CurrentTaxYear |
| Total | 17329305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.87300 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90210 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.12540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09650 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 29920 | BeginningBalance |
| Additions During Year | 1825 | AdditionsDuringYear |
| Distributions During Year | 1998 | DistributionsDuringYear |
| Ending Balance | 29747 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3725472 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 192068 | InvestmentEarningsOrLosses |
| Other Expenditures | 1252679 | OtherExpenditures |
| End Of Year Balance | 2664861 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4768116 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1286348 | InvestmentEarningsOrLosses |
| Other Expenditures | -243704 | OtherExpenditures |
| End Of Year Balance | 3725472 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97130 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02870 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111960 | OtherCostOrOtherBasis |
| Book Value | 111960 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2046661 | OtherCostOrOtherBasis |
| Depreciation | 1739485 | Depreciation |
| Book Value | 307176 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5228789 | OtherCostOrOtherBasis |
| Depreciation | 3192223 | Depreciation |
| Book Value | 2036566 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 510222 | OtherCostOrOtherBasis |
| Depreciation | 495256 | Depreciation |
| Book Value | 14966 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151293 | OtherCostOrOtherBasis |
| Depreciation | 134156 | Depreciation |
| Book Value | 17137 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2487805 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 930544 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 930544 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Fiscal Agent Funds | $29,747 |
| Deferred Compensation | $30,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 60433 | TotalOfAmounts |
| Total Revenue | 2732736 | TotalRevenue |
| Total Expenses | 3665620 | TotalExpenses |
| Excess Or Deficit For Year | -932884 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 389102 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 389102 | TotalAdjustments |
| Excess Or Deficit Per FS | -543782 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3147291 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 389102 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 23550 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 412652 | RevenueNotRptdF990 |
| Revenue Subtotal | 2734639 | RevenueSubtotal |
| Investment Expenses Not Included | 25244 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -27147 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1903 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2732736 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3691073 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 23550 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 27147 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 50697 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3640376 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 25244 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 25244 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3665620 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part IV, Line 1b: | THE ORGANIZATION acts as a lead fiscal agent AND HOLDs FUNDS ON BEHALF OF three organizations in Boston. | |
| Part V, Line 4: | ENDOWMENT FUNDS REPRESENT PERMANENTLY RESTRICTED CONTRIBUTIONS FOR WHICH THE PRINCIPAL MUST BE HELD AS A PERMANENT SOURCE OF INCOME FOR THE CHILDREN'S ART CENTER. THE REMAINING PORTION OF THE ENDOWMENT FUNDS REPRESENTS A BOARD DESIGNATED ENDOWMENT TO BE INVESTED IN A LONG-TERM INVESTMENT PORTFOLIO. THE ORGANIZATION HAS A SPENDING POLICY UNDER WHICH 5% OF THE AVERAGE FAIR MARKET VALUE OF THE BOARD DESIGNATED ENDOWMENT FOR THE PREVIOUS THREE YEARS CAN BE USED TO SUPPORT OPERATIONS. | Description of Intended Use of Endowment Funds: |
| Part XII, Line 4b: this represents fundraising event expenses that are netted with revenue on the 990, and is included in expenses on the financial statements. Part XIII Line 2 d: this represents fundraising event expenses that are netted with revenue on the 990, and is included in expenses on the financial statements. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STEP ON BOARD FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 110514 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 103050 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7464 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 24638 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 110514 | GrossReceiptsTotal |
| Charitable Contributions Total | 103050 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7464 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 24638 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24638 | DirectExpenseSummaryEvents |
| Net Income Summary | -17174 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR, PRESIDENT/CEO, FINANCE/AUDIT COMMITTEE, AND THE CHAIRMAN OF THE BOARD BEFORE IT IS FILED. | |
| Form 990, Part VI, Section B, line 12c | THE FINANCE DIRECTOR, THE PRESIDENT/CEO, AND THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. | |
| Form 990, Part VI, Section B, line 15a | THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE ORGANIZATION'S PRESIDENT/CEO AND OTHER TOP MANAGEMENT OFFICIALS. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST or through the guidestar website. | |
| 990, Part XI, 2C | The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. | Committee with oversight of audit |
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