EDVESTORS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EDVESTORS INC (EIN 76-0794873)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-03
- IRS object ID
- 201113079349301301
- Schema version
- 2010v3.4
- 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 | 2011-11-03T15:47:11-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEELEY & DRISCOLL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PORTLAND STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760794873 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDVESTORSINCORPORATED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDVE | NameControl |
| Phone | 6175855740 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CLARENDON STREET SUITE 305 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA PERILLE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6175855740 | Phone |
| Date Signed | 2011-10-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY T ROGERS | Name |
| Phone | 6177427788 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA PERILLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CLARENDON STREET SUITE 305 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1996133 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EDVESTORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | EDVESTORS DRIVES CHANGE IN URBAN SCHOOLS THROUGH SMART, STRATEGIC PRIVATE INVESTMENT. EDVESTORS SEEKS TO ACCELERATE CHANGE IN URBAN SCHOOLS BY IDENTIFYING AND SHAPING THE MOST EFFECTIVE INITIATIVES, PARTNERING WITH DONORS TO INVEST IN THESE EFORTS, AND SUPPORTING PROJECT LEADERS WITH HANDS-ON EXPERTISE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4365664 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1947353 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8931 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4374595 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1996133 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1824647 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1590000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 518020 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 550246 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 263832 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 303220 | OtherExpensePriorYear |
| Other Expenses Current Year | 623573 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2645887 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2763819 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1728708 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -767686 | RevenuesLessExpensesCY |
| Total Assets BOY | 3121852 | TotalAssetsBOY |
| Total Assets EOY | 2335083 | TotalAssetsEOY |
| Total Liabilities BOY | 1284648 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1265565 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1837204 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1069518 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EDVESTORS DRIVES CHANGE IN URBAN SCHOOLS THROUGH SMART, STRATEGIC PRIVATE INVESTMENT. EDVESTORS SEEKS TO ACCELERATE CHANGE IN URBAN SCHOOLS BY IDENTIFYING AND SHAPING THE MOST EFFECTIVE INITIATIVES, PARTNERING WITH DONORS TO INVEST IN THESE EFFORTS, CAPTURING AND APPLYING KNOWLEDGE ABOUT BEST PRACTICES, AND SUPPORTING PROJECT LEADERS WITH HANDS-ON EXPERTISE TO IMPROVE EDUCATIONAL OUTCOMES FOR URBAN SCHOOLCHILDREN IN BOSTON. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 840812 | Expense |
| Grants | 652500 | Grants |
| Revenue | 518650 | Revenue |
| Description | URBAN EDUCATION INVESTMENT PORTFOLIO & SHOWCASE - THROUGH RIGOROUS DUE DILIGENCE AND EDUCATION EXPERTISE, EDVESTORS IDENTIFIES PROMISING SCHOOL IMPROVEMENT STRATEGIES FROM AMONG A WIDE RANGE OF APPLICANTS, INCLUDING INDIVIDUAL SCHOOLS, NONPROFIT PARTNERS, AND DISTRICT LEADERS. THE TOP FINALISTS ARE FEATURED IN THE ANNUAL SHOWCASE, WHERE DONORS HAVE A UNIQUE OPPORTUNITY TO HEAR DIRECTLY FROM PROGRAM LEADERS ABOUT THEIR STRATEGIES AND SELECT INITIATIVES THEY WISH TO FUND. EDVESTORS THEN SUPPORTS EACH FUNDED INITIATIVE WITH OUTCOME MEASUREMENT AND IMPLEMENTATION ASSISTANCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1373727 | Expense |
| Grants | 835000 | Grants |
| Revenue | 208000 | Revenue |
| Description | ARTS EXPANSION INITIATIVE - A MULTI-YEAR INITIATIVE IN PARTNERSHIP WITH THE BOSTON PUBLIC SCHOOLS TO EXPAND ARTS INSTRUCTION, BUILD DISTRICT CAPACITY, AND IMPROVE COORDINATION AMONG SCHOOLS AND ARTS CULTURAL AND HIGHER EDUCATION INSTITUTIONS. EDVESTORS IS THE LEAD IMPLEMENTATION PARTNER WORKING CLOSELY WITH THE SCHOOL DISTRICT, FUNDERS, AND PARTNERS TO INCREASE ACCESS TO EQUITABLY DISTRIBUTED, HIGH-QUALITY ARTS OPPORTUNITIES FOR BOSTON PUBLIC SCHOOL STUDENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 111873 | Expense |
| Grants | 102500 | Grants |
| Revenue | 181700 | Revenue |
| Description | SCHOOL ON THE MOVE PRIZE - HIGHLIGHTS THE CHALLENGING WORK AND LESS PUBLICIZED ACHIEVEMENTS OF SCHOOLS THAT ARE CLOSING THE ACHIEVEMENT GAP FOR ALL STUDENTS. THE PRIZE INCLUDES A MONETARY AWARD TO THE WINNING SCHOOL FOR DISCRETIONARY SCHOOL IMPROVEMENT AND FUNDING TO FACILITATE THE SHARING OF BEST PRACTICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24948 | Expense |
| Revenue | 150000 | Revenue |
| Description | OTHER PROGRAM SERVICE EXPENSES RELATE TO CONTRACTED EVALUATION SERVICES. OTHER PROGRAM SERVICE REVENUE REPRESENTS FUNDS RECEIVED AT END OF FISCAL YEAR TO SUPPORT STRATEGIC INITIATIVE WORK IN THE UPCOMING YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 24948 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 150000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2351360 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA PERILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175855740 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CLARENDON STREET SUITE 305 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| REUBEN MUNGER | |||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID SIMON | |||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| KATHERINE S MCHUGH | |||||||
| ACTING BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM SCHAWBEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHILIP GORDON | |||||||
| BOARD CHAIR EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| LINDA V BEARDSLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM DANDRIDGE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL DOUVADJIAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATE GUEDJ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANICE JACKSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN KOPPEL | |||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 | |
| WENDELL KNOX | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURA PERILLE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 141055 | 0 | 9672 | X | |
| JANET ANDERSON | |||||||
| ASSOCIATE DIRECTOR | 32.00 | X | 69546 | 0 | 16736 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 210601 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26408 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1947353 | AllOtherContributions |
| Total Contributions | 1947353 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVALUATION SERVICES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 42000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6780 | TotalRevenueColumn |
| Exclusion | $6,780 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1996133 | TotalRevenueColumn |
| Related Or Exempt Function Income | 42000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $6,780 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1590000 | Total |
| Program Services | 1590000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469722 | Total |
| Program Services | 271385 | ProgramServices |
| Management And General | 68574 | ManagementAndGeneral |
| Fundraising | 129763 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42456 | Total |
| Program Services | 24529 | ProgramServices |
| Management And General | 6198 | ManagementAndGeneral |
| Fundraising | 11729 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38068 | Total |
| Program Services | 21994 | ProgramServices |
| Management And General | 5558 | ManagementAndGeneral |
| Fundraising | 10516 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50814 | Total |
| Program Services | 29358 | ProgramServices |
| Management And General | 7418 | ManagementAndGeneral |
| Fundraising | 14038 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227232 | Total |
| Program Services | 131284 | ProgramServices |
| Management And General | 33174 | ManagementAndGeneral |
| Fundraising | 62774 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4787 | Total |
| Program Services | 2766 | ProgramServices |
| Management And General | 699 | ManagementAndGeneral |
| Fundraising | 1322 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74348 | Total |
| Program Services | 42955 | ProgramServices |
| Management And General | 10854 | ManagementAndGeneral |
| Fundraising | 20539 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17534 | Total |
| Program Services | 10130 | ProgramServices |
| Management And General | 2560 | ManagementAndGeneral |
| Fundraising | 4844 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2730 | Total |
| Management And General | 2730 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1782 | Total |
| Program Services | 1030 | ProgramServices |
| Management And General | 260 | ManagementAndGeneral |
| Fundraising | 492 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTS INITIATIVE | 209587 | 209587 | ||
| COMMUNICATIONS | 8163 | 4716 | 1192 | 2255 |
| MISCELLANEOUS | 7292 | 4213 | 1064 | 2015 |
| PRINTING AND PUBLICATIO | 6918 | 3997 | 1010 | 1911 |
| ADMINISTRATIVE | 6472 | 6472 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5914 | Total |
| Program Services | 3416 | ProgramServices |
| Management And General | 864 | ManagementAndGeneral |
| Fundraising | 1634 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2763819 | Total |
| Program Services | 2351360 | ProgramServices |
| Management And General | 148627 | ManagementAndGeneral |
| Fundraising | 263832 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67573 | BOY |
| EOY | 138464 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1180648 | BOY |
| EOY | 999071 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1791000 | BOY |
| EOY | 913500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32250 | BOY |
| EOY | 9000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34499 | BOY |
| EOY | 14171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24911 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20716 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9200 | BOY |
| EOY | 4195 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6682 | BOY |
| EOY | 256682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3121852 | BOY |
| EOY | 2335083 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5255 | BOY |
| EOY | 63317 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141030 | BOY |
| EOY | 1069780 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 67500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63363 | BOY |
| EOY | 64968 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1284648 | BOY |
| EOY | 1265565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131316 | BOY |
| EOY | 186126 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1705888 | BOY |
| EOY | 883392 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1837204 | BOY |
| EOY | 1069518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3121852 | BOY |
| EOY | 2335083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -767686 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 1818751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1476749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2126559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4240305 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1947353 | CurrentTaxYear |
| Total | 11609717 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 281884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42000 | CurrentTaxYear |
| Total | 1031399 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2025549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1852107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2408443 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4365664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1989353 | CurrentTaxYear |
| Total | 12641116 | 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 | 12641116 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6780 | CurrentTaxYear |
| Total | 48373 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6780 | CurrentTaxYear |
| Total | 48373 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2038966 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1864777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2415018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4374595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1996133 | CurrentTaxYear |
| Total | 12689489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24911 | OtherCostOrOtherBasis |
| Depreciation | 20716 | Depreciation |
| Book Value | 4195 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4195 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 6682 |
| LONG TERM PLEDGES RECEIVABLE | 250000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 256682 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $64,968 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 64968 | TotalOfAmounts |
| Total Revenue | 1996133 | TotalRevenue |
| Total Expenses | 2763819 | TotalExpenses |
| Excess Or Deficit For Year | -767686 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -767686 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1989353 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1989353 | RevenueSubtotal |
| Other Revenues Not Included | 6780 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6780 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1996133 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2761089 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2761089 | ExpensesSubtotal |
| Other Expenses Not Included | 2730 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2730 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2763819 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST INCOME - 6,780 |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE - 2,730 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (58 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ACTORS' SHAKESPEARE PROJECT | ||||||
| 191 HIGHLAND AVENUE SUITE 2E | SOMERVILLE | MA | 02143 | 200815685 | 20000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BALLETROX | ||||||
| 284 AMORY STREET | JAMAICA PLAIN | MA | 02130 | 043140205 | 23000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON ARTS ACADEMY FOUNDATION | ||||||
| 174 IPSWICH STREET | BOSTON | MA | 02215 | 043454898 | 10000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON ARTS ACADEMY FOUNDATION | ||||||
| 174 IPSWICH STREET | BOSTON | MA | 02215 | 043454898 | 15000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON BALLET INC | ||||||
| 19 CLARENDON ROAD | BELMONT | MA | 02478 | 042312734 | 8000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON CHILDREN'S CHORUS | ||||||
| 112 SHAWMUT AVENUE SUITE 5B | BOSTON | MA | 02218 | 651188279 | 20000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 18000 | ADAMS ELEMENTARY-CMCB-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 6000 | ADAMS ELEMENTARY-VSA-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 19000 | BOSTON ADULT TECHNICAL ACADEMY-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 21000 | BOSTON GREEN ACADEMY-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 10000 | BOSTON TEACHERS UNION PILOT-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 20000 | CONDON ELEMENTARY-VSA-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 21000 | DEARBORN MIDDLE SCHOOL-CMCB-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 20000 | DEVER-MCCORMACK K-8-CMCB-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 10000 | DORCHESTER ACADEMY-VSA-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 25000 | DORCHESTER ACADEMY-CREATIVITY LAB-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 15000 | EDISON K-8-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 10000 | GARDNER PILOT ACADEMY-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 7000 | HARBOR SCHOOL-VSA-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 10000 | KENNY ELEMENTARY-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 24000 | MAKING MUSIC MATTERS-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 21000 | O'BRYANT SCHOOL-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 20000 | O'DONNELL ELEMENTARY-CMCB-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 20000 | PERRY K-8 SCHOOL-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 24000 | QUINCY ELEMENTARY SCHOOL-URBAN VOICES-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 10000 | ROOSEVELT K-8-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 10000 | RUSSELL ELEMENTARY-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 14000 | TAYLOR ELEMENTARY-CMCB-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 17000 | TAYLOR ELEMENTARY-VSA-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 20000 | UMANA MIDDLE SCHOOL ACADEMY-ZUMIX-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| CITY PERFORMING ARTS | ||||||
| 270 TREMONT STREET | BOSTON | MA | 02116 | 510197209 | 8500 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| COMMUNITY MUSIC CENTER OF BOSTON | ||||||
| 34 WARREN AVENUE | BOSTON | MA | 02116 | 666001087 | 17000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| COMPANY ONE | ||||||
| 539 TREMONT STREET SUITE 202 | BOSTON | MA | 02116 | 043444644 | 20000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| ELIOT SCHOOL FOR THE VISUAL & APPLIED ARTS | ||||||
| PO BOX 300351 | JAMAICA PLAIN | MA | 02130 | 042173050 | 28000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| FENWAY HIGH SCHOOL FUND | ||||||
| 174 IPSWICH STREET | BOSTON | MA | 02115 | 046719813 | 20000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| FRIENDS OF THE HERNANDEZ SCHOOL | ||||||
| 61 SCHOOL STREET | ROXBURY | MA | 02119 | 043532825 | 10000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| HOME INC | ||||||
| 165 BROOKSIDE AVENUE EXTENSION | JAMAICA PLAIN | MA | 02130 | 042635141 | 15000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| HYDE SQUARE TASK FORCE | ||||||
| 375 CENTRE STREET | JAMAICA PLAIN | MA | 02130 | 043118543 | 22000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| SOCIEDAD LATINA | ||||||
| 1530 TREMONT STREET | ROXBURY | MA | 02120 | 042678255 | 25000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| YOUTH & FAMILY ENRICHMENT SERVICES | ||||||
| 1234 HYDE PARK AVENUE 104 | BOSTON | MA | 02136 | 050588064 | 23000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| ZUMIX | ||||||
| 260 SUMMER STREET | EAST BOSTON | MA | 02128 | 043132674 | 20000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 9000 | BPS HIGH SCHOOL CHORUS-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 20000 | BPS CITYWIDE HS CHORUS-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| HUNTINGTON THEATRE COMPANY | ||||||
| 264 HUNTINGTON AVENUE | BOSTON | MA | 02115 | 222659560 | 5000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| MASSACHUSETTS 2020 | ||||||
| 24 SCHOOL STREET | BOSTON | MA | 02108 | 043534001 | 30000 | EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 16000 | BPS BAND-EXPAND ARTS EDUCATION FOR SCHOOL CHILDREN IN BOSTON PUBLIC SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 50000 | EXPAND 8TH GRADE ALGEBRA |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 55000 | HIGH SCHOOL SUPPORT CREDIT RECOVERY |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 52250 | MAKING MUSIC MATTERS INSTRUMENTAL MUSIC INSTRUCTION |
| FRIENDS OF THE HALEY | ||||||
| 570 AMERICAN LEGION HIGHWAY | ROSLINDALE | MA | 02131 | 320267446 | 50000 | RESPONSE-TO-INTERVENTION (RTI) MODEL FOR READING INSTRUCTION |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 120000 | SUPPORT FOR THE TRANSITION OF 8TH AND 9TH GRADE STUDENTS IN BPS TO HIGH SCHOOLS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 125000 | MAKING MUSIC MATTERS INSTRUMENTAL MUSIC INSTRUCTION |
| TEACH PLUS | ||||||
| 374 CONGRESS STREET 502 | BOSTON | MA | 02210 | 263849472 | 200000 | TEACHER RECRUITMENT AND DEV'T TO DISTRICT'S LOWEST PERFORMING SCHOOLS |
| VISUAL UNDERSTANDING IN EDUCATION | ||||||
| 65 RUSSELL AVENUE | WATERTOWN | MA | 02472 | 043299055 | 100000 | ARTS-BASED CRITICAL THINKING CURRICULUM AND TEACHING METHOD |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 60000 | PROVIDE TRAINING TO TEACHERS OF ENGLISH LANGUAGE LEARNERS |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 10000 | AWARDED TO THE SEMI-FINALIST FOR MOST IMPROVING PUBLIC SCHOOL-CLARENCE R. EDWARDS MIDDLE SCHOOL |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 10000 | AWARDED TO THE SEMI-FINALIST FOR MOST IMPROVING PUBLIC SCHOOL-TAYLOR ELEMENTARY SCHOOL |
| BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION | ||||||
| 26 COURT STREET 5TH FLOOR | BOSTON | MA | 02108 | 222514422 | 80000 | SCHOOL ON THE MOVE AWARDED TO LEE ELEMENTARY FOR MOST IMPROVING PUBLIC SCHOOL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 58 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER INFORMATION: | Identifier |
| Return Reference | PART IV: | ReturnReference |
| Explanation | EDVESTORS MONITORS THE USE OF TWO-YEAR GRANT FUNDS FOR ALL GRANTEES IN THE EDVESTORS PORTFOLIO BY CONDUCTING A PHONE CALL CHECK-IN EACH NOVEMBER AND REQUESTING GRANTEES TO SUBMIT PROGRESS REPORTS EACH JANUARY, A YEAR 1 REPORT IN MAY OF THE FIRST YEAR, AND A FINAL REPORT IN JUNE AT THE END OF THE SECOND YEAR OF THE GRANT. IN ADDITION TO A WRITTEN REPORT, EDVESTORS ALSO CONDUCTS IN-PERSON SITE VISITS OR MEETINGS BEFORE THE RELEASE OF YEAR 2 FUNDS. FOR ONE-YEAR GRANTS THROUGH THE ARTS EXPANSION INTIATIVE, A PRELIMINARY REPORT IS DUE IN OCTOBER AND A FINAL REPORT DUE IN JUNE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA PERILLE | NamePerson |
| Base Compensation Filing Org | 126055 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | 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 | 9672 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 150727 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SOME BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS WITH ONE ANOTHER AS DISCLOSED ON THEIR CONFLICT OF INTEREST FORMS. ONE BOARD MEMBER SERVES AS FINANCIAL ADVISOR TO ANOTHER. | |
| FORM 990, PART VI, SECTION A, LINE 8B | WHEN TAKING ACTION ON BEHALF OF THE GOVERNING BOARD, MINUTES OF THE EXECUTIVE COMMITTEE WILL BE TAKEN TO DOCUMENT THE ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE/AUDIT COMMITTEE OF THE GOVERNING BOARD WILL HAVE THE OPPORTUNITY TO REVIEW THE FORM 990. THE FORM 990 WILL THEN BE SHARED WITH ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO SUBMISSION. | |
| GOVERNING BOARD OFFICERS AND MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. A CONFLICT OF INTEREST FORM WILL BE UPDATED BY EACH BOARD MEMBER AND SUBMITTED TO EDVESTORS MANAGEMENT AND THE EXECUTIVE COMMITTEE IN ADVANCE OF THE ANNUAL MEETING IN SEPTEMBER, AND THROUGHOUT THE YEAR AS NEW MEMBERS JOIN THE GOVERNING BOARD. BOARD MEMBERS ARE REQUIRED TO INFORM THE BOARD CHAIR OF ANY POTENTIAL CONFLICTS AND NEED TO RECUSE THEMSELVES FROM VOTING ON ANY ACTION ITEMS FOR WHICH THEY HAVE A POTENTIAL CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR DETERMINING COMPENSATION FOR TOP ORGANIZATION POSITIONS, INCLUDING EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS AS FOLLOWS: (A) ANNUAL PERFORMANCE AND SALARY/COMPENSATION REVIEW BY EXECUTIVE DIRECTOR FOR TOP MANAGEMENT AND KEY EMPLOYEES AND BY THE GOVERNING BOARD EXECUTIVE COMMITTEE FOR EXECUTIVE DIRECTOR, WITH FINAL APPROVAL BY FULL GOVERNING BOARD, AT RECOMMENDATION OF EXECUTIVE COMMITTEE, AS PART OF THE ORGANIZATION'S ANNUAL BUDGET APPROVAL PROCESS. (B) COMPARABILITY DATA IS GATHERED TO INFORM RECOMMENDED SALARY LEVELS FOR ALL NEWLY CREATED MANAGEMENT AND KEY EMPLOYEE POSITIONS. (C) EDVESTORS MANAGEMENT WILL INSTITUTE A SALARY COMPENSATION REVIEW EVERY 2-3 YEARS (OR FIND COMPARABLE EXISTING REPORT FROM EXTERNAL SOURCE) FOR CURRENT KEY EMPLOYEE POSITIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| EDVESTORS MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. IN ADDITION, ANNUAL FINANCIAL STATEMENTS ARE FILED WITH THE MASSACHUSETTS DIVISION OF CHARITIES AND ARE AVAILABLE FOR PUBLIC VIEWING. | FORM 990, PART VI, SECTION C, LINE 19 | |
| FORM 990 PART XI - WHILE THE ORGANIZATION DREW DOWN ON ITS NET ASSETS FOR THE CURRENT FISCAL YEAR (-797,686) THIS REFLECTS THE RELEASE OF TEMPORARILY RESTRICTED FUNDS RAISED IN PRIOR FISCAL YEARS AND NOT A DEFICIT IN THE CURRENT YEAR OPERATIONS. |
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