BOSTON LATIN SCHOOL ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON LATIN SCHOOL ASSOCIATION (EIN 04-6035973)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-09
- IRS object ID
- 201110409349300446
- Schema version
- 2009v1.3
- 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 | 2011-02-09T12:19:02-08:00 | 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 | LPG CONSULTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 HODGES STREET | AddressLine1 |
| City | NO ANDOVER | City |
| State | MA | State |
| ZIP Code | 01845 | 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 | 046035973 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON LATIN SCHOOL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOST | NameControl |
| Phone | 6174500004 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 HUNTINGTON AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02199 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER KELLY | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 6174500004 | Phone |
| Date Signed | 2010-02-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEWIS P GACK | Name |
| Phone | 7818481054 | Phone |
| Date Prepared | 2011-02-09 | DatePrepared |
| 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 | JAMES R GARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 HUNTINGTON AVE SUITE 200 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02199 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5267848 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.blsa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1845 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | The Boston Latin School Association (BLSA) exists to preserve and support the mission and excellence of the Boston Latin School; to build and maintain relationships amoung its alumni/ae and friends; to raise funds for both school and Association activitties; and to serve as an effective model of a successful public-private association partnershi. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1395810 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2059847 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 134139 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 216394 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 449793 | InvestmentIncomePriorYear |
| Investment Income Current Year | 306007 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -5971401 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2685600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -3991659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5267848 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1433844 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1674299 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1059380 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 793850 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 332785 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 683876 | OtherExpensePriorYear |
| Other Expenses Current Year | 784454 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3177100 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3252603 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7168759 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2015245 | RevenuesLessExpensesCY |
| Total Assets BOY | 25144600 | TotalAssetsBOY |
| Total Assets EOY | 27115627 | TotalAssetsEOY |
| Total Liabilities BOY | 1142648 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1098430 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24001952 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26017197 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Boston Latin School Association (BLSA) | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 973739 | Expense |
| Grants | 974668 | Grants |
| Description | BOSTON LATIN SCHOOL SUPPORT - GRANTS FROM THE ASSOCIATION ARE DESIGNED PRIMARILY TO SUPPLEMENT THE FUNDING OF PROGRAMS IN TECHNOLOGY, LANGUAGE ARTS, MUSIC, DRAMA, AND ATHLETICS AT THE BOSTON LATIN SCHOOL, A PUBLIC SECONDARY SCHOOL IN BOSTON, MA | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 700560 | Expense |
| Grants | 700560 | Grants |
| Description | STUDENT SCHOLARSHIPS - GRANTS FRROM THE ASSOCIATION ARE ALSO DESIGNED PRIMARILY TO FUND COLLEGE SCHOLARSHIPS FOR THE STUDENTS AT THE BOSTON LATIN SCHOOL | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 192915 | Expense |
| Grants | 192915 | Grants |
| Description | COMMUNICATIONS AND PUBLICATIONS TO INFORM AND ENGAGE ALUMNI | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 577715 | Expense |
| Revenue | 215797 | Revenue |
| Description | Events and Reunions - engagement and maintenance of relationships with alumni and friends through of relationships with alumni and friends through | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 577715 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 215797 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2444929 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 109 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES GARD | NamePerson |
| Telephone Number | 6174500004 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 HUNTINTON AVENUE SUITE 200 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02199 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PETER KELLY | ||||||||
| President | 40.00 | X | X | X | 76694 | 0 | 0 | |
| JAMES GARD | ||||||||
| Assistant Treasurer | 40.00 | X | 108836 | 0 | 0 | X | ||
| LEWIS P GACK | ||||||||
| Chair | 0.00 | X | X | 0 | 0 | 0 | ||
| PAUL TOOMEY | ||||||||
| Treasurer | 0.00 | X | X | 0 | 0 | 0 | ||
| GERALD DEVLIN | ||||||||
| Vice Chair | 0.00 | X | X | 0 | 0 | 0 | ||
| LYNNE MOONEY TETA | ||||||||
| Head Master of School | 0.00 | X | X | 0 | 0 | 0 | ||
| REBECA GALEOTA | ||||||||
| Clerk | 0.00 | X | X | 0 | 0 | 0 | ||
| LORI SMITH BRITTON | ||||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL CALJOUW | ||||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT CAPORALE | ||||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |||
| MARK CHARDAVOYNE | ||||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |||
| CHARLES I CLOUGH | ||||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |||
| KATHLEEN COLBY | ||||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |||
| JAMES G CONNOLLY | ||||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |||
| JULIANNE DONLEY GILPIN | ||||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |||
| CHARMANE HIGGINS-JEAN | ||||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |||
| RASHANUN MARTIN | ||||||||
| Trustee | 0.00 | X | 0 | 0 | 0 | |||
| GEORGE PSYHOGEOS | ||||||||
| Trustee | 0 | X | ||||||
| RACHEL G SKERITT | ||||||||
| Trustee | 0 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 185530 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2059847 | AllOtherContributions |
| Total Contributions | 2059847 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Events | 900099 | 104617 | 104617 |
| Reunions | 900099 | 111180 | 111180 |
| Other | 900099 | 597 | 597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 216394 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 306007 | TotalRevenueColumn |
| Related Or Exempt Function Income | 306007 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Realized & Unrealized Gains | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2685600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2685600 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2685600 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5267848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3208001 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1674299 | Total |
| Program Services | 1674299 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185531 | Total |
| Program Services | 19174 | ProgramServices |
| Management And General | 128010 | ManagementAndGeneral |
| Fundraising | 38347 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 480265 | Total |
| Program Services | 212434 | ProgramServices |
| Management And General | 135913 | ManagementAndGeneral |
| Fundraising | 131918 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36600 | Total |
| Program Services | 13328 | ProgramServices |
| Management And General | 13484 | ManagementAndGeneral |
| Fundraising | 9788 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91454 | Total |
| Program Services | 33394 | ProgramServices |
| Management And General | 39851 | ManagementAndGeneral |
| Fundraising | 18209 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 175 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17749 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 17749 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97177 | Total |
| Program Services | 4426 | ProgramServices |
| Management And General | 40069 | ManagementAndGeneral |
| Fundraising | 52682 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27340 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 27340 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155663 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 155663 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15783 | Total |
| Program Services | 3132 | ProgramServices |
| Management And General | 5786 | ManagementAndGeneral |
| Fundraising | 6865 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2559 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 817 | ManagementAndGeneral |
| Fundraising | 1742 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40671 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 40671 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6839 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6839 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Miscellanous | 3052 | 0 | 3052 | 0 |
| Publications | 51474 | 51474 | 0 | 0 |
| Events | 365972 | 365972 | 0 | 0 |
| Indirect Costs | 0 | 67296 | -140530 | 73234 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3252603 | Total |
| Program Services | 2444929 | ProgramServices |
| Management And General | 474889 | ManagementAndGeneral |
| Fundraising | 332785 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 788078 | BOY |
| EOY | 633537 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311578 | BOY |
| EOY | 367503 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051332 | BOY |
| EOY | 726805 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108807 | BOY |
| EOY | 98813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 457406 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 404447 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82316 | BOY |
| EOY | 52959 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12659012 | BOY |
| EOY | 15661543 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8143477 | BOY |
| EOY | 9574467 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25144600 | BOY |
| EOY | 27115627 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355645 | BOY |
| EOY | 352653 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787003 | BOY |
| EOY | 745777 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1142648 | BOY |
| EOY | 1098430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2311073 | BOY |
| EOY | -1311983 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12958923 | BOY |
| EOY | 13886202 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13354102 | BOY |
| EOY | 13442978 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24001952 | BOY |
| EOY | 26017197 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25144600 | BOY |
| EOY | 27115627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 4097179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4123329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2661491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1395810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2059847 | CurrentTaxYear |
| Total | 14337656 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4097179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4123329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2661491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1395810 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2059847 | CurrentTaxYear |
| Total | 14337656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6563327 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7774329 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 534009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 556928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 655880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 449794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 306007 | CurrentTaxYear |
| Total | 2502618 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216394 | CurrentTaxYear |
| Total | 870673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17710947 | TotalSupport |
| Public Support Pertcentage170 | 0.43900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: REUNION INCOME; 2005: 40728.; 2006: 66183.; 2007: 66608.; 2008: 45770.; 2009: 111180.; DESCRIPTION: EVENT INCOME; 2005: 82654.; 2006: 110057.; 2007: 151351.; 2008: 84424.; 2009: 104617.; DESCRIPTION: MISCELLANEOUS; 2005: 682.; 2006: 1222.; 2007: 655.; 2008: 3945.; 2009: 597.; | FactsAndCircumstancesTest |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26313025 | BeginningOfYearBalance |
| Contributions | 131087 | Contributions |
| Investment Earnings Or Losses | 2371052 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1080659 | GrantsOrScholarships |
| Other Expenditures | 168395 | OtherExpenditures |
| Administrative Expenses | 236930 | AdministrativeExpenses |
| End Of Year Balance | 27329180 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32092870 | BeginningOfYearBalance |
| Contributions | 210191 | Contributions |
| Investment Earnings Or Losses | -4842006 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 785602 | GrantsOrScholarships |
| Other Expenditures | 70224 | OtherExpenditures |
| Administrative Expenses | 292204 | AdministrativeExpenses |
| End Of Year Balance | 26313025 | EndOfYearBalance |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 55448 | InvestmentCostOrOtherBasis |
| Depreciation | 45629 | Depreciation |
| Book Value | 9819 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 401958 | InvestmentCostOrOtherBasis |
| Depreciation | 358818 | Depreciation |
| Book Value | 43140 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 52959 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (8 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Adage Capital Partners, LP | 5269297 | F |
| GLS Global Opportunities Fund | 612248 | F |
| Charles River Partnership XI | 22562 | F |
| Charles Rive Annex Fund | 3464 | F |
| Lone Juniper | 2500000 | F |
| Liberty Square Asia Fund | 2051 | F |
| Nyes Ledge Capital Offshore | 1164641 | F |
| Liberty Square Japan Fund | 204 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9574467 | TotalOfBookValueSecurities |
| Total Revenue | 5267848 | TotalRevenue |
| Total Expenses | 3252603 | TotalExpenses |
| Excess Or Deficit For Year | 2015245 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2015245 | ExcessOrDeficitPerFS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOSTON LATIN SCHOOL | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 LOUIS PASTEUR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 046001380 | EINOfRecipient |
| Amount Of Cash Grant | 973739 | AmountOfCashGrant |
| Purpose Of Grant | Support Of School Programs | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | All funding requests are processed through the Boston Latin School Association (BLSA) accounts payable system. The amount available is established annually during the budget process, the board of BLSA approves the budget. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt V, Line 3b | The organization only provides servies in line with the non-profit mission |
| Pt VI-A, Line 6 | Individuals who complete two years at BLS are members |
| Pt VI-C, Line 19 | All documents are available upon request, and the from 990 is available on the Guidestar website |
| Pt VI-C, Line 19 | and summary financials are available on the BLSA website. |
| Pt VI-B, Line 11A | The completed Form 990 is reviewed by staff and audit |
| Pt VI-B, Line 11A | committee. The Board is then given a copy to review before filing |
| Pt VI-B, Line 12c | Each Board member is required to certify compliance with |
| Pt VI-B, Line 12c | conflict of interest policy annually. |
| Pt VI-B, Line 15 | The compensation committee develops salary and benefit |
| Pt VI-B, Line 15 | structures based on review of other similar non profit |
| Pt VI-B, Line 15 | agencies in this area. This is done annually and recommendations made |
| Pt VI-B, Line 15 | to the CEO and Board chair. |
| Pt III line 4d | see separate statement on page 2 |
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