REHEARSAL FOR LIFE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- REHEARSAL FOR LIFE INC (EIN 04-2786576)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-18
- IRS object ID
- 201120209349300817
- 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 | 2011-01-18T15:43:24-06:00 | 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 | 042786576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FREELANCE PLAYERS INC DBA Urban Improv | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FREE | NameControl |
| Phone | 6175247045 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 ST JOHN STREET | AddressLine1 |
| City | JAMAICA PLAIN | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Amory Houghton | Name |
| Title | Co-chair | Title |
| Phone | 6175247045 | Phone |
| Date Signed | 2011-01-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN STALEY 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 | Priscilla Dewey | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 st john street | AddressLine1 |
| City | jamaica plain | City |
| State | MA | State |
| ZIP Code | 02310 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1011738 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FREELANCEPLAYERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Education and Theater | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 130 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1021368 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 714661 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 255865 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 211067 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30678 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16840 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39990 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33185 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1347901 | TotalRevenuePriorYear |
| Total Revenue Current Year | 975753 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 827492 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 913985 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 56836 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 42803 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 194461 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 387147 | OtherExpensePriorYear |
| Other Expenses Current Year | 265354 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1271475 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1222142 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 76426 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -246389 | RevenuesLessExpensesCY |
| Total Assets BOY | 1307052 | TotalAssetsBOY |
| Total Assets EOY | 1096314 | TotalAssetsEOY |
| Total Liabilities BOY | 18886 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15503 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1288166 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1080811 | NetAssetsOrFundBalancesEOY |
| Mission Description | The organization uses theater to promote self-expression, artistic growth and a culture of non-violence among the youth of greater boston. Our programs create community by building bridges across ethnic, geographic and socio-economic boundaries. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 212641 | Expense |
| Revenue | 162781 | Revenue |
| Description | The freelance players' performance companies engage approximately 300 young people a year, ages 8-16, in the production of original musical theater performed by children, for audiences of all ages. Six companies mount 12 productions a year. Theater classes for very young children are also offered. The companies employ professional directors, assistant directors, musical directors, choreographers, costumers, designers, and theater professionals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 647272 | Expense |
| Revenue | 48286 | Revenue |
| Description | Urban Improv is a process-oriented theater program that uses structured improvisation to teach young people violence prevention, decision-making, conflict resolution, and values clarification. Urban Improv provides interactive workshops that challenge students to deal creatively with major issues in their lives. Urban Improv's work is based on themes including violence and conflict resolution, racism and discrimination, bullying and ostracism, substance abuse, peer pressure, homophobia, stereotyping, teen pregnancy, harassment, fairness, and respect. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 859913 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | 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 | 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | 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 | Pricilla Dewey | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175247045 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8 St John Street | AddressLine1 |
| City | Jamaica Plain | City |
| State | MA | State |
| ZIP Code | 02130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Cathy Cornell | ||||||
| Co-chair | 0.50 | X | X | 0 | 0 | 0 |
| Amory Houghton | ||||||
| Co-chair | 2.00 | X | X | 0 | 0 | 0 |
| Levin Campbell | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Gerald O'Connor | ||||||
| clerk | 0.50 | X | X | 0 | 0 | 0 |
| Lisa Schmid Alvord | ||||||
| Board member | 1.00 | X | 0 | 0 | 0 | |
| George Bennett | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Ted Clark | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Susan Bredhoff Cohen | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Mindy D'Arbeloff | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Liam Donohue | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Ron Druker | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Annie Hall | ||||||
| board member | 3.00 | X | 0 | 0 | 0 | |
| John hall | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Line Lewis | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Polly Maroni | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Forgan McIntosh | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Susie mcIntosh | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Thalia mcMillon | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Sandy Mitchell-Woods | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Steven moskowitz | ||||||
| board member | 0.50 | X | 0 | 0 | 0 | |
| Narcissa Campion | ||||||
| Managing Director | 40.00 | X | 85210 | 0 | 9372 | |
| Priscilla Kippy Dewey | ||||||
| executive director | 40.00 | X | 85104 | 0 | 4255 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 170314 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13627 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 363526 | FundraisingEvents |
| Government Grants | 10525 | GovernmentGrants |
| All Other Contributions | 340610 | AllOtherContributions |
| Total Contributions | 714661 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| tuition | 611710 | 152460 | 152460 |
| performance revenue | 711110 | 48286 | 48286 |
| other program revenue | 611710 | 10321 | 10321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 211067 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16840 | TotalRevenueColumn |
| Exclusion | $16,840 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 69170 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 363526 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 35985 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33185 | TotalRevenueColumn |
| Exclusion | $33,185 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 975753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 211067 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $50,025 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193244 | Total |
| Program Services | 153608 | ProgramServices |
| Management And General | 31099 | ManagementAndGeneral |
| Fundraising | 8537 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 618196 | Total |
| Program Services | 442386 | ProgramServices |
| Management And General | 83219 | ManagementAndGeneral |
| Fundraising | 92591 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11301 | Total |
| Program Services | 7676 | ProgramServices |
| Management And General | 1271 | ManagementAndGeneral |
| Fundraising | 2354 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32841 | Total |
| Program Services | 23677 | ProgramServices |
| Management And General | 4077 | ManagementAndGeneral |
| Fundraising | 5087 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58403 | Total |
| Program Services | 42574 | ProgramServices |
| Management And General | 7763 | ManagementAndGeneral |
| Fundraising | 8066 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Management And General | 12500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42803 | Total |
| Fundraising | 42803 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19020 | Total |
| Program Services | 6000 | ProgramServices |
| Management And General | 1200 | ManagementAndGeneral |
| Fundraising | 11820 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734 | Total |
| Program Services | 615 | ProgramServices |
| Management And General | 119 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45739 | Total |
| Program Services | 21464 | ProgramServices |
| Management And General | 13882 | ManagementAndGeneral |
| Fundraising | 10393 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1421 | Total |
| Program Services | 1421 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48434 | Total |
| Program Services | 29679 | ProgramServices |
| Management And General | 8797 | ManagementAndGeneral |
| Fundraising | 9958 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1783 | Total |
| Program Services | 1421 | ProgramServices |
| Management And General | 259 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11382 | Total |
| Program Services | 9730 | ProgramServices |
| Management And General | 797 | ManagementAndGeneral |
| Fundraising | 855 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3567 | Total |
| Program Services | 1496 | ProgramServices |
| Management And General | 750 | ManagementAndGeneral |
| Fundraising | 1321 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4179 | Total |
| Program Services | 2134 | ProgramServices |
| Management And General | 1632 | ManagementAndGeneral |
| Fundraising | 413 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STudent transportation | 60498 | 60498 |
| Stipends | 21860 | 21860 |
| Scholarships | 11700 | 11700 |
| Video Production | 10000 | 10000 |
| mentoring | 9759 | 9759 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2778 | Total |
| Program Services | 2215 | ProgramServices |
| Management And General | 403 | ManagementAndGeneral |
| Fundraising | 160 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1222142 | Total |
| Program Services | 859913 | ProgramServices |
| Management And General | 167768 | ManagementAndGeneral |
| Fundraising | 194461 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39194 | BOY |
| EOY | 28114 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 795140 | BOY |
| EOY | 546648 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30040 | BOY |
| EOY | 26380 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9592 | BOY |
| EOY | 10520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12950 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4884 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2633 | BOY |
| EOY | 8066 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430453 | BOY |
| EOY | 476386 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307052 | BOY |
| EOY | 1096314 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18086 | BOY |
| EOY | 11453 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 4050 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18886 | BOY |
| EOY | 15503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649959 | BOY |
| EOY | 700865 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 516170 | BOY |
| EOY | 257909 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122037 | BOY |
| EOY | 122037 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288166 | BOY |
| EOY | 1080811 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1307052 | BOY |
| EOY | 1096314 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 726232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 832640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 755300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1021368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 714661 | CurrentTaxYear |
| Total | 4050201 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 726232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 832640 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 755300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1021368 | CurrentTaxYearMinus1Year |
| Current Tax Year | 714661 | CurrentTaxYear |
| Total | 4050201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 342867 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3707334 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30678 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15244 | CurrentTaxYear |
| Total | 195394 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4245595 | TotalSupport |
| Gross Receipts From Admissions Etc | 4050201 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 115301 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11335 | InvestmentEarningsOrLosses |
| End Of Year Balance | 126636 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 134060 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -18759 | InvestmentEarningsOrLosses |
| End Of Year Balance | 115301 | 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12950 | OtherCostOrOtherBasis |
| Depreciation | 4884 | Depreciation |
| Book Value | 8066 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8066 | TotalOfBookValueLandBuildings |
| Total Revenue | 975753 | TotalRevenue |
| Total Expenses | 1222142 | TotalExpenses |
| Excess Or Deficit For Year | -246389 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 39034 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 39034 | TotalAdjustments |
| Excess Or Deficit Per FS | -207355 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1026352 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 39034 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 11565 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 50599 | RevenueNotRptdF990 |
| Revenue Subtotal | 975753 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 975753 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1233707 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11565 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 11565 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1222142 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1222142 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART V, LINE 4: ENDOWMENT EARNINGS WILL BE USED TO SUPPORT PROGRAM SERVICES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Michele Rose | NameOfIndividual |
| Activity | Grant Writing | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 155400 | GrossReceipts |
| Amount Retained By Contractor | 42803 | AmountRetainedByContractor |
| Net To Organization | 112597 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 155400 | TotalGrossReceipts |
| Total Retained By Contractors | 42803 | TotalRetainedByContractors |
| Total Net To Organization | 112597 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | CT | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Banned In Boston | NameOfEvent1 |
| Gross Receipts Event1 | 432696 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 363526 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 69170 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 35985 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 432696 | GrossReceiptsTotal |
| Charitable Contributions Total | 363526 | CharitableContributionsTotal |
| Gross Revenue Total Events | 69170 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35985 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35985 | DirectExpenseSummaryEvents |
| Net Income Summary | 33185 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Talbot Dewey Jr | |||
| brother of executive director | 37021 | Salary | 0 |
| Zachary Stuart | |||
| son of executive director | 36441 | Salary | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | The Executive Director's son and brother are employees of the Organization. The Board of Directors is aware of the relationships. |
| Form 990, Part VI, Section B, line 11 | The Board of directors authorized the finance committee to review and approve the form 990 prior to its filing. A copy of the approved 990 is then given to each member of the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | Our conflict of interest policy is distributed to board members and key employees annually. Each person is asked to complete, sign and return a questionnaire detailing the following topics as they pertain to the organization: business transactions and financial interest; employer information (immediate family members); other interests; independence of board members' relationships with other officers, directors of key employees; grants; business transactions with the organization; disclosure of positions and financial interests. |
| Form 990, Part VI, Section B, line 15 | Increases in executive pay and benefits track that of other employees in the organization on a percentage basis. The compensation is reviewed by the treasurer and two inependent board members which includes the use of publicly available comparability data. |
| Form 990, Part VI, Section C, line 19 | Upon Request |
| Form 990, Part XI, Line 2c | The Finance Committee retains auditor and oversees the audit process. |
Comments