POLITICAL ASYLUM IMMIGRATION REPRESENTATION PROJECT INC: Form 990, tax year 2009
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- Organization
- POLITICAL ASYLUM IMMIGRATION REPRESENTATION PROJECT INC (EIN 22-3003501)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201140429349300304
- 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 | 2011-02-11T07:43:10-06:00 | 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 | O'BrienFitzGeraldTaylor&Keaveney PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CPAs-85 Central St-Box 540351 | AddressLine1 |
| City | Waltham | City |
| State | MA | State |
| ZIP Code | 024540351 | 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 | 223003501 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLITICAL ASYLUMIMMIGRATION | BusinessNameLine1 |
| Business Name Line2 | REPRESENTATION PROJECT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POLI | NameControl |
| Phone | 6177429296 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254 FRIEND STREET 5TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN LEHMAN | Name |
| Title | TREASURER | Title |
| Phone | 6177429296 | Phone |
| Date Signed | 2011-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL T KEAVENEY | Name |
| Phone | 7818934010 | Phone |
| Date Prepared | 2011-02-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN COHEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 254 FRIEND STREET 5TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 467638 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE LEGAL SERVICES TO LOW INCOME PERSONS SEEKING POLITICAL ASYLUM AND RELATED RELIEF FROM DEPORTATION IN NEW ENGLAND AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 380166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 432940 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 551 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1002 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74119 | OtherRevenuePriorYear |
| Other Revenue Current Year | -15877 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 454836 | TotalRevenuePriorYear |
| Total Revenue Current Year | 418065 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 355112 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 327905 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 90044 | OtherExpensePriorYear |
| Other Expenses Current Year | 88384 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 445156 | TotalExpensesPriorYear |
| Total Expenses Current Year | 416289 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9680 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1776 | RevenuesLessExpensesCY |
| Total Assets BOY | 214350 | TotalAssetsBOY |
| Total Assets EOY | 218277 | TotalAssetsEOY |
| Total Liabilities BOY | 6873 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9437 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 207477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 208840 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE LEGAL SERVICES TO LOW INCOME PERSONS SEEKING POLITICAL ASYLUM AND RELATED RELIEF FROM DEPORTATION IN THE NEW ENGLAND AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 379375 | Expense |
| Description | PROVIDING LEGAL SERVICES TO LOW INCOME PERSONS SEEKING POLITICAL ASYLUM AND RELATED RELIEF FROM DEPORTATION IN THE NEW ENGLAND AREA. | Description |
| Total Program Service Expense | 379375 | 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 | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | SARAH IGNATIUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6177429296 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 BEACON STREET SUITE 804A | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021083725 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUSAN COHEN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| DAVID K MCHAFFEY | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KEN LEHMAN | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| VIVIE HENGST | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| STEVEN BARRETT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL BOUDETT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| EDITH FOBID | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RICHARD HARPER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KATHY HENRY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER LEICH | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ALAN MUSGRAVE | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BENOIT NYONGA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ALAN JAY ROM | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| WENDY ZAZIK | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| SARAH IGNATIUS | ||||||
| EXE. DIRECTOR | 35.00 | X | 75275 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 75275 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 128372 | FundraisingEvents |
| All Other Contributions | 304568 | AllOtherContributions |
| Noncash Contributions | 1070 | NoncashContributions |
| Total Contributions | 432940 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199 | TotalRevenueColumn |
| Exclusion | $199 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5688 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4885 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 803 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 803 | TotalRevenueColumn |
| Exclusion | $803 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28811 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 128372 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 44688 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15877 | TotalRevenueColumn |
| Exclusion | -$15,877 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 418065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$14,875 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75564 | Total |
| Program Services | 64229 | ProgramServices |
| Management And General | 11335 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203318 | Total |
| Program Services | 192560 | ProgramServices |
| Management And General | 10758 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24322 | Total |
| Program Services | 22376 | ProgramServices |
| Management And General | 1946 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24701 | Total |
| Program Services | 22725 | ProgramServices |
| Management And General | 1976 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3800 | Total |
| Management And General | 3800 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3695 | Total |
| Program Services | 3325 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42300 | Total |
| Program Services | 38070 | ProgramServices |
| Management And General | 4230 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2721 | Total |
| Program Services | 2449 | ProgramServices |
| Management And General | 272 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4036 | Total |
| Program Services | 4036 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5906 | Total |
| Program Services | 5315 | ProgramServices |
| Management And General | 591 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 5436 | 4892 | 544 |
| TELEPHONE | 4095 | 3685 | 410 |
| DUES | 3638 | 3638 | |
| UTILITIES | 3554 | 3199 | 355 |
| COURT PARALEGAL | 2806 | 2806 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6397 | Total |
| Program Services | 6070 | ProgramServices |
| Management And General | 327 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416289 | Total |
| Program Services | 379375 | ProgramServices |
| Management And General | 36914 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33825 | BOY |
| EOY | 15606 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126736 | BOY |
| EOY | 168474 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 10000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7022 | BOY |
| EOY | 5694 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46643 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41492 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9187 | BOY |
| EOY | 5151 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5655 | BOY |
| EOY | 1427 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11925 | BOY |
| EOY | 11925 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214350 | BOY |
| EOY | 218277 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3834 | BOY |
| EOY | 5515 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3039 | BOY |
| EOY | 3922 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6873 | BOY |
| EOY | 9437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147872 | BOY |
| EOY | 172477 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59605 | BOY |
| EOY | 36363 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207477 | BOY |
| EOY | 208840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214350 | BOY |
| EOY | 218277 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | 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 | 178340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 380166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461751 | CurrentTaxYear |
| Total | 1517978 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 178340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 268518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 380166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 461751 | CurrentTaxYear |
| Total | 1517978 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1517978 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5355 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1002 | CurrentTaxYear |
| Total | 15179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1533157 | TotalSupport |
| Gross Receipts From Admissions Etc | 333041 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98720 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46643 | OtherCostOrOtherBasis |
| Depreciation | 41492 | Depreciation |
| Book Value | 5151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5151 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSIT | Description |
| Book Value | 11925 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11925 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES W/H & ACCRUED | Description |
| Amount | $3,922 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3922 | TotalOfAmounts |
| Total Revenue | 418065 | TotalRevenue |
| Total Expenses | 416289 | TotalExpenses |
| Excess Or Deficit For Year | 1776 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -413 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -413 | TotalAdjustments |
| Excess Or Deficit Per FS | 1363 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8959095 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -413 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8496755 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 44688 | OtherRevenues |
| Revenue Not Rptd F990 | 8541030 | RevenueNotRptdF990 |
| Revenue Subtotal | 418065 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 418065 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8957732 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8496755 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 44688 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8541443 | ExpensesNotRptdF990 |
| Expenses Subtotal | 416289 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 416289 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | BENEFIT GALA EXPENSES |
| Part XIII, Line 2d - Other Adjustments: | BENEFIT GALA EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 151172 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 128372 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 22800 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 35179 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1838 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3402 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 6011 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6011 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4269 | NonCashPrizesEvent2 |
| Gross Receipts Total | 157183 | GrossReceiptsTotal |
| Charitable Contributions Total | 128372 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28811 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4269 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 35179 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1838 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 3402 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44688 | DirectExpenseSummaryEvents |
| Net Income Summary | -15877 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | EXECUTIVE DIRECTOR AND TREASURER REVIEW FORM 990 BEFORE FILING. |
| Form 990, Part VI, Section B, line 15 | BOARD SPECIFICALLY APPROVES THE SALARIES EACH YEAR. COMPENSATION IS ACCORDING TO THE PAY SCALE SET BY GREATER BOSTON LEGAL SERVICES, WHICH IS BASED ON YEARS OF EXPERIENCE. |
| Form 990, Part VI, Section C, line 19 | THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE FILING OF MASS PC WITH THE DIVISION OF PUBLIC CHARITIES - OFFICE OF THE ATTORNEY GENERAL. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE OFFICE OF THE SECRETARY OF THE COMMONWEALTH. |
| FORM 990 - PART XI, LINE 2A | THE EXECUTIVE DIRECTOR ASSUMES REPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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