2026-03-13T13:42:34-05:00 2025-04-30 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-05-01 042105897 BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES BENE 6173186010 10 PUTNAM STREET ROXBURY MA 02119 REV MARY MARGARET EARL EXECUTIVE DIRECTOR 6173186010 2026-03-12 1 1 CATHERINE PETERCSAK P01357092 5167472000 2026-03-12 2024 2025-03-06 01:10:19Z UNITARIAN UNIVERSALIST URBAN MINISTRY REV MARY MARGARET EARL 10 PUTNAM STREET ROXBURY MA 02119 11185741 0 X WWW.UUUM.ORG X 1839 MA THE BENEVOLENT FRATERNITY (DBA UNITARIAN UNIVERSALIST URBAN MINISTRY) WORKS ACROSS RACE AND PLACE TO DISMANTLE RACISM AND WHITE SUPREMACY CULTURE AND TO ADVANCE RACIAL, SOCIAL, AND ECONOMIC JUSTICE. 12 12 38 50 0 0 1330145 1572538 2063 0 520336 1137703 0 0 1852544 2710241 0 845000 0 0 1202639 1120933 0 0 277705 1927161 790585 3129800 2756518 -1277256 -46277 17745331 17740542 423060 306944 17322271 17433598 THE BENEVOLENT FRATERNITY (DBA UNITARIAN UNIVERSALIST URBAN MINISTRY) WORKS ACROSS RACE AND PLACE TO DISMANTLE RACISM AND WHITE SUPREMACY CULTURE AND TO ADVANCE RACIAL, SOCIAL, AND ECONOMIC JUSTICE. 0 0 2032430 845000 THE ORGANIZATION'S ACCOMPLISHMENTS DURING THE FISCAL YEAR INCLUDED THE FOLLOWING - 1. STRENGTHENED THE YOUTH PROGRAM STRUCTURE.2. REDESIGNED OUR "SEEING ME IN THE WORLD" PROGRAM.3. FORMALIZED OUR PARTNERSHIP WITH DYNAMIC SENIORS, AN ELDER GROUP. 2032430 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 16 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X TOM ROOSE TREASURER 6173186010 10 PUTNAM STREET ROXBURY MA 02119 NISHAILA PORTER BOARD CO-CHAIR 1.00 1.00 X X 0 0 0 KARLA BAEHR BOARD CO-CHAIR 1.00 1.00 X X 0 0 0 TOM ROOSE TREASURER 1.00 1.00 X X 0 0 0 MARISA LUSE BOARD SECRETARY 1.00 1.00 X X 0 0 0 LISA SNELLINGS ESQ DIRECTOR 1.00 1.00 X 0 0 0 REV DAVID EGAN DIRECTOR 1.00 1.00 X 0 0 0 THOMAS PLANT DIRECTOR 1.00 1.00 X 0 0 0 MARSHALL HUGHES DIRECTOR 1.00 1.00 X 0 0 0 MARCIA BUTMAN DIRECTOR 1.00 1.00 X 0 0 0 DOUG POUTASSE DIRECTOR 1.00 1.00 X 0 0 0 BRIAN KEITH DIRECTOR (UNTIL OCT 24) 1.00 1.00 X 0 0 0 REV CHRIS JABLONSKI DIRECTOR (SINCE MAY 24) 1.00 1.00 X 0 0 0 RUBY JORDAN-BORGES DIRECTOR (SINCE MAY 24) 1.00 1.00 X 0 0 0 REV MARY MARGARET EARL EXECUTIVE DIRECTOR 30.00 10.00 X 106333 0 69523 106333 0 69523 1 0 1 0 0 602501 970037 1572538 649318 649318 8963885 8475500 488385 488385 488385 2710241 0 0 1137703 845000 845000 186220 140204 18120 27896 740425 521531 81129 137765 33316 24862 3329 5125 91294 62083 15583 13628 69678 48413 9358 11907 33150 8340 23011 1799 95678 95678 90020 21354 63687 4979 37407 2720 28441 6246 57127 14851 29978 12298 213592 191540 10586 11466 11953 2021 2011 7921 15374 15374 15081 7218 7863 48416 5569 42235 612 FIELD TRIPS AND PROGRAM 151484 136724 14760 FUNDRAISING EXPENSE 21303 21303 2756518 2032430 446383 277705 563652 271516 200611 200711 107210 92309 8250 0 370555 332234 51805 38321 16755706 17078689 58097 58996 17745331 17740542 125392 115815 189753 189753 107915 1376 423060 306944 X 15394777 15930250 1927494 1503348 17322271 17433598 17745331 17740542 -46277 129395 28209 0 X 0 1 X 1 0 X 1533592 1273590 1441917 1330145 1572538 7151782 1533592 1273590 1441917 1330145 1572538 7151782 7151782 496436 845914 725213 520336 649318 3237217 10388999 6928 0.68840 0.65870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4381928 233807 120000 4495735 4691751 290177 600000 4381928 5141022 -49271 400000 4691751 5534083 -293061 100000 5141022 4845743 150000 819340 281000 5534083 0.53400 0.09000 0.37600 0 0 110785 78472 32313 43228 42028 1200 216542 211734 4808 38321 DUE TO RELATED PARTY JOHN ELIOT CORPORATION 1376 1376 X PART V, LINE 4: THE ORGANIZATION'S SPENDING IS DETERMINED ANNUALLY AT THE DISCRETION OF THE ORGANIZATION'S FINANCE COMMITTEE AND BOARD OF DIRECTORS. THE PURPOSE OF THE ENDOWMENT FUNDS ARE FOR VARIOUS SOCIAL PROGRAMS TO BENEFIT THE POOR, ELDERLY OR FOR MAINTAINING THE ORGANIZATION'S PROPERTY. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF APRIL 30, 2025 AND 2024, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF APRIL 30, 2025 AND 2024. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. 1 JOHN ELIOT CORPORATION DBA UNITARIAN UNIVERSALIST URBAN MINISTRY 10 PUTNAM STREET ROXBURY MA 02119 042927507 501(C)3 845000 0 TO ASSIST THE JOHN ELIOT CORPORATION WITH OPERATIONAL NEEDS. 1 0 PART I, LINE 2: THE BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES IS RELATED TO JOHN ELIOT CORPORATION (JEC) AND IS THE SOLE MEMBER OF JEC. THE BENEVOLENT FRATERNITY'S BOARD OF DIRECTORS PERIODICALLY VOTE AND APPROVE ENDOWMENT DRAWS TO ASSIST JEC WITH OPERATIONAL NEEDS WHEN THEIR ORGANIZATION'S FUNDS ARE LOW. X 1 0 X X X 0 0 0 0 0 0 0 0 0 REV MARY MARGARET EARL EXECUTIVE DIRECTOR 106333 0 0 0 0 0 16439 0 53084 0 175856 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES REV. MARY MARGARET EARL, THE EXECUTIVE DIRECTOR AND SR. MINISTER A PARSONAGE. THE PARSONAGE WAS NOT TREATED AS TAXABLE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBER CONGREGATIONS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER CONGREGATION APPOINTS THREE DELEGATES WHO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE ORGANIZATION'S BYLAWS ALSO REQUIRE APPROVAL OF THE DELEGATES WHO REPRESENT THE APPROVED MEMBER CONGREGATIONS, IN ADDITION TO THE BOARD OF DIRECTOR'S APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B BEFORE IT IS FILED WITH THE IRS, THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE TEAM AND THE EXECUTIVE DIRECTOR. THE FORM 990 IS THEN GIVEN TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS ARE ANSWERED BY EITHER MANGEMENT OF THE ORGANIZATION OR THE INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ASSOCIATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY THEIR POTENTIAL CONFLICT OF INTEREST. IF NEW CONFLICTS ARE IDENTIFIED OVER THE COURSE OF THE YEAR THEY ARE DISCLOSED AND DISCUSSED WITH THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS' COMPENSATION COMMITTEE REVIEWS COMPARATIVE DATA FOR THE EXECUTIVE DIRECTOR, SR. MINISTER ON AN ANNUAL BASIS AND APPROVES FINAL COMPENSATION. ALL DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. JOHN ELIOT CORPORATION 10 PUTNAM STREET ROXBURY MA 02119 042927507 CHARITABLE MA 501(C)(3) LINE 1 BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 JOHN ELIOT CORPORATION K 163797 ACTUAL COST JOHN ELIOT CORPORATION O 191046 ACTUAL COST JOHN ELIOT CORPORATION Q 56137 ACTUAL COST JOHN ELIOT CORPORATION B 845000 ACTUAL COST JOHN ELIOT CORPORATION R 78 ACTUAL COST