CELEBRITY SERIES OF BOSTON: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRITY SERIES OF BOSTON (EIN 22-2958508)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201110479349300016
- Schema version
- 2009v1.7
- 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 | 2011-02-15T16:11:10-06:00 | 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 | 222958508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CELEBRITY SERIES OF BOSTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CELE | NameControl |
| Phone | 6174822595 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA No 1032 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021164303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Martha Jones | Name |
| Title | executive director | Title |
| Phone | 6174822595 | Phone |
| Date Signed | 2011-02-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA M MCCALL 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 | Martha Jones | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 Park Plaza Suite 1032 | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5937736 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CELEBRITYSERIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PRESENT THE BEST IN THE PERFORMING ARTS TO THE BROADEST POSSIBLE AUDIENCE, TO CREATE NEW WORKS THAT BRING ARTISTS AND AUDIENCES TOGETHER, AND TO ENGAGE YOUNG AUDIENCES IN ARTISTIC EXPERIENCES THROUGH PERFORMING ARTS-BASED EDUCATION AND COMMUNITY SERVICE PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 74 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | -19375 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -19375 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1639608 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1421661 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3285326 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2799914 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 204881 | InvestmentIncomePriorYear |
| Investment Income Current Year | -22012 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 146365 | OtherRevenuePriorYear |
| Other Revenue Current Year | 72187 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5276180 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4271750 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1372416 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1321009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 359688 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3934495 | OtherExpensePriorYear |
| Other Expenses Current Year | 3622972 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5306911 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4943981 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -30731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -672231 | RevenuesLessExpensesCY |
| Total Assets BOY | 6256045 | TotalAssetsBOY |
| Total Assets EOY | 6172542 | TotalAssetsEOY |
| Total Liabilities BOY | 746741 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 735560 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5509304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5436982 | NetAssetsOrFundBalancesEOY |
| Mission Description | To present the best in the performing arts to the broadest possible audience, to create new works that bring artists and audiences together, and to engage young audiences in artistic experiences through performing arts-based education and community service programs. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3129359 | Expense |
| Revenue | 2820448 | Revenue |
| Description | PROGRAMMING/PERFORMANCESTotal Attendance = 58,281No. of Events = 37 No. of Performances = 47 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 244908 | Expense |
| Description | COMMUNITY OUTREACH/EDUCATION -"Take Your Seat" $10 student ticket program for Boston middle and highschool students. Over 1,200 tickets sold to the following performances: Alvin ailey american dance theater, artemis string quartet, berlin philharmonic wind quintet, bobby mcferrin, brian stokes mitchell, chanticleer, emerson string quartet, frederica von stade farewell concert, imani winds w/stefon harris, ingrid fliter, itzhak perlman, leipzig gewandhaus, luciana souza, mark morris dance group "mozart dances", maurizio pollini, monterey jazz festival on tour, st. lawrence string quartet, what makes it great- mendelssohn's octet, yo-yo maStudent Rush - On the day of selected performances, specially-priced tickets are sold to students with valid student identification. Over 1,150 sold.AileyCamp Boston - AileyCamp Boston is a free, six-week, full-scholarship summer day camp program for 80 middle school students from Boston public schools that uses dance as a vehicle for developing self-esteem, creative expression and imagination.Master Classes and Lecture Demonstrations - Black grace master class at perkins school for the blind. 16 students participated.lecture/demonstration at children's hospital by 3 members of alvin ailey american dance theater. 50 children and their families attended. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3374267 | 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 | 0 | 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 | 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 | 1 | 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 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 74 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | MARTHA JONES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174822595 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA Suite 1032 | AddressLine1 |
| City | Boston | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROLINE COLLINGS | ||||||
| BOD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOSHUA BOGER | ||||||
| chair | 3.00 | X | 0 | 0 | 0 | |
| JOANNE Walton DICKINSON | ||||||
| BOD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KATHLEEN POWERS HALEY | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RANDOLPH HAWTHORNE | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CERISE LIM JACOBS | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ILENE B JACOBS | ||||||
| CLERK | 2.00 | X | 0 | 0 | 0 | |
| JANN E LEEMING | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL S CANNING | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL F LEVY | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDA MCGOLDRICK | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELEANOR Y PAO | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Leontyne price | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Sally Rubin | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Dorothy Altman Weber | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SPRING SIRKIN | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY ELISABETH SWERZ | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| Kathryn Battillo | ||||||
| BOD MEMBER - resigned | 2.00 | X | 0 | 0 | 0 | |
| JANET ZWANZIGER | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL V KASTNER | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GABOR GARAI | ||||||
| bod MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MAUREEN MCGUIRE MYERS | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SANJAY VERMA | ||||||
| BOD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARTHA H JONES | ||||||
| PRESIDENT & EXEC. DIR | 40.00 | 148629 | 0 | 20183 | X | |
| Michael Botte | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 94519 | 0 | 7856 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 243148 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28039 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BOHV Operations LLC | |||||
| 539 Washington Street | Boston | MA | 02111 | Theater | 180040 |
| Columbia Artists Mgmt LLC | |||||
| 1790 Broadway | New York | NY | 10019 | agent | 171169 |
| Opus Artists Inc | |||||
| 470 Park Ave South 9th Floor-North | new York | NY | 10016 | agent | 158458 |
| Discalced Inc | |||||
| 3 Lafayette Avenue | BRooklyn | NY | 11217 | agent | 129500 |
| IMG Artists LLC | |||||
| 52 W 57th Street 5th Floor | New York | NY | 10019 | agent | 100208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 9654 | FundraisingEvents |
| Government Grants | 57800 | GovernmentGrants |
| All Other Contributions | 1354207 | AllOtherContributions |
| Total Contributions | 1421661 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TICKET SALES | 711110 | 2681220 | 2681220 | |
| STABILIZATION AND MANA | 711110 | 86391 | 86391 | |
| PROCESSING FEES | 711110 | 51678 | 51678 | |
| ADVERTISING | 711300 | -19375 | -19375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2799914 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156882 | TotalRevenueColumn |
| Exclusion | $156,882 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1436100 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1614994 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -178894 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -178894 | TotalRevenueColumn |
| Exclusion | -$178,894 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 122020 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 9654 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 50992 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71028 | TotalRevenueColumn |
| Exclusion | $71,028 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1159 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1159 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1159 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4271750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2820448 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -19375 | UnrelatedBusinessRevenue |
| Exclusion | $49,016 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277633 | Total |
| Program Services | 117072 | ProgramServices |
| Management And General | 146679 | ManagementAndGeneral |
| Fundraising | 13882 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879667 | Total |
| Program Services | 311193 | ProgramServices |
| Management And General | 365887 | ManagementAndGeneral |
| Fundraising | 202587 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68908 | Total |
| Program Services | 27774 | ProgramServices |
| Management And General | 26389 | ManagementAndGeneral |
| Fundraising | 14745 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94801 | Total |
| Program Services | 38868 | ProgramServices |
| Management And General | 39817 | ManagementAndGeneral |
| Fundraising | 16116 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32201 | Total |
| Management And General | 32201 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47585 | Total |
| Management And General | 47585 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1580784 | Total |
| Program Services | 1580784 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56466 | Total |
| Management And General | 56466 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188490 | Total |
| Management And General | 160167 | ManagementAndGeneral |
| Fundraising | 28323 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13172 | Total |
| Management And General | 13172 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200204 | Total |
| Program Services | 75626 | ProgramServices |
| Management And General | 94311 | ManagementAndGeneral |
| Fundraising | 30267 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46087 | Total |
| Management And General | 39726 | ManagementAndGeneral |
| Fundraising | 6361 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24526 | Total |
| Program Services | 12017 | ProgramServices |
| Management And General | 7849 | ManagementAndGeneral |
| Fundraising | 4660 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21004 | Total |
| Management And General | 21004 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT PERFORMANCE COST | 966025 | 966025 | |
| AILEY CAMP | 231152 | 231152 | |
| WRITE-OFF OF UNCOLLECTI | 65000 | 65000 | |
| SERVICE AGREEMENTS | 38143 | 38143 | |
| DESIGN | 33698 | 33698 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78335 | Total |
| Program Services | 13756 | ProgramServices |
| Management And General | 21832 | ManagementAndGeneral |
| Fundraising | 42747 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4943981 | Total |
| Program Services | 3374267 | ProgramServices |
| Management And General | 1210026 | ManagementAndGeneral |
| Fundraising | 359688 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12027 | BOY |
| EOY | 85898 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1429623 | BOY |
| EOY | 1221285 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399807 | BOY |
| EOY | 238920 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208201 | BOY |
| EOY | 158161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 362592 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 286940 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75868 | BOY |
| EOY | 75652 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4130519 | BOY |
| EOY | 4392626 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6256045 | BOY |
| EOY | 6172542 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74137 | BOY |
| EOY | 68039 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 652776 | BOY |
| EOY | 644838 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19828 | BOY |
| EOY | 22683 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746741 | BOY |
| EOY | 735560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310482 | BOY |
| EOY | 1261994 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 398802 | BOY |
| EOY | 391872 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4800020 | BOY |
| EOY | 3783116 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5509304 | BOY |
| EOY | 5436982 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6256045 | BOY |
| EOY | 6172542 | 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 | 0 | FederalGrantAuditRequired |
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 | 2284787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2072344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2089604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1639608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1412007 | CurrentTaxYear |
| Total | 9498350 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3856919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3875116 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3366657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3479153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2837816 | CurrentTaxYear |
| Total | 17415661 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6141706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5947460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5456261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5118761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4249823 | CurrentTaxYear |
| Total | 26914011 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498053 | CurrentTaxYear |
| Total | 1053813 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 150757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 136188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 498053 | CurrentTaxYear |
| Total | 1053813 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25860198 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204881 | CurrentTaxYearMinus1Year |
| Current Tax Year | -22012 | CurrentTaxYear |
| Total | 785457 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204881 | CurrentTaxYearMinus1Year |
| Current Tax Year | -22012 | CurrentTaxYear |
| Total | 785457 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1159 | CurrentTaxYear |
| Total | 29908 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6305821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6154604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5695498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5344483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4228970 | CurrentTaxYear |
| Total | 27729376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02830 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03030 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4800020 | BeginningOfYearBalance |
| Contributions | -947904 | Contributions |
| Administrative Expenses | 69000 | AdministrativeExpenses |
| End Of Year Balance | 3783116 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4675686 | BeginningOfYearBalance |
| Contributions | 135634 | Contributions |
| Administrative Expenses | 11300 | AdministrativeExpenses |
| End Of Year Balance | 4800020 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72081 | OtherCostOrOtherBasis |
| Depreciation | 51167 | Depreciation |
| Book Value | 20914 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 290511 | OtherCostOrOtherBasis |
| Depreciation | 235773 | Depreciation |
| Book Value | 54738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 75652 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | deferred compensation | Description |
| Amount | $22,683 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22683 | TotalOfAmounts |
| Total Revenue | 4271750 | TotalRevenue |
| Total Expenses | 4943981 | TotalExpenses |
| Excess Or Deficit For Year | -672231 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 599909 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 599909 | TotalAdjustments |
| Excess Or Deficit Per FS | -72322 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4909561 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 599909 | NetUnrealizedGainsInvestments |
| Other Revenues | 37902 | OtherRevenues |
| Revenue Not Rptd F990 | 637811 | RevenueNotRptdF990 |
| Revenue Subtotal | 4271750 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4271750 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4981883 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 37902 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 37902 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4943981 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4943981 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| ExplanationExplanation |
|---|
| Part XII Line 2d and PART XIII Line 2d - amount represents advertising expenses netted with advertising revenue. |
| Part V, Line 4 To provide a level of support for the organization and its programs. |
| Part X, Line 2, the Organization follows the Accounting for Uncertainty in Income Taxes standard which requires the Organization to report uncertain tax positions, related interest and penalties, and to adjust its assets and liabilities related to unrecognized tax benefits and accrued interest and penalties accordingly. As of June 30, 2010, the Organization determined that there are no material unrecognized tax benefits to report. The Organization does not expect that the amounts of unrecognized tax benefits will change significantly within the next twelve months. Information returns generally remain subject to examination by the Internal Revenue Service and Massachusetts tax authorities for three years after filing. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Opening night- von stade | NameOfEvent1 |
| Gross Receipts Event1 | 53690 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 53690 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23015 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Standing O!. Auction 2009 | NameOfEvent2 |
| Gross Receipts Event2 | 26325 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 26325 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2764 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 51659 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9654 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 42005 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 25213 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 131674 | GrossReceiptsTotal |
| Charitable Contributions Total | 9654 | CharitableContributionsTotal |
| Gross Revenue Total Events | 122020 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 50992 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 50992 | DirectExpenseSummaryEvents |
| Net Income Summary | 71028 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA H JONES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 148629 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 148629 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | Celebrity Series has set up a 457(b) plan for Martha Jones. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathryn Battillo | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Board Member - resigned | Relationship |
| Amount Of Transaction | 24167 | AmountOfTransaction |
| Description Of Transaction | Kathryn Battillo was a member of the board of directors during fiscal year 2010. In April, 2010 she resigned from the board and became a paid employee at The Celebrity Series of Boston, Inc. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | It was brought before the executive committee for approval and recommended to the board for review. |
| Form 990, Part VI, Section B, line 12c | Board members annually sign certification stating they have received policy and understand and comply with it. |
| Form 990, Part VI, Section B, line 15a | We have a Compensation and Benefits Committee that is a sub-committee of the Executive Committee. They make a recommendation on compensation to the Executive Committee based on performance measured against goals and national standards. We annually participate in a CEO salary compensation study that provides these national standards. |
| Form 990, Part VI, Section C, line 19 | The governing documents are not made available to the general public but are available upon request. The audited financial statements are available upon request. The 990 is available online and upon request. |
| PART XI, Line 2C | The process has not changed from the prior year. |
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