MY BROTHERS KEEPER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MY BROTHERS KEEPER INC (EIN 04-3088412)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-14
- IRS object ID
- 201143189349303764
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T13:23:35-05:00 | 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 | Melissa Gilroy CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 Greenacre Rd | AddressLine1 |
| City | Westwood | City |
| State | MA | State |
| ZIP Code | 02090 | 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 | 043088412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | My Brothers Keeper Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MYBR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 Washington Street | AddressLine1 |
| City | North Easton | City |
| State | MA | State |
| ZIP Code | 02356 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James H Orcutt Sr | Name |
| Title | President | Title |
| Phone | 5082387512 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Melissa Gilroy | Name |
| Phone | 7816964019 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2413962 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | mybrotherskeeper.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | The Organization is committed to providing furniture household items ancillary services and food to the needy individuals and families who seek assistance in the communities of southeastern Massachusetts | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 2000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2098225 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2411912 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3871 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2050 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 126805 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2228901 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2413962 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1599421 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1693008 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 446581 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 413294 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 128886 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 348641 | OtherExpensePriorYear |
| Other Expenses Current Year | 352422 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2394643 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2458724 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -165742 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44762 | RevenuesLessExpensesCY |
| Total Assets BOY | 1860957 | TotalAssetsBOY |
| Total Assets EOY | 1804468 | TotalAssetsEOY |
| Total Liabilities BOY | 41047 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29320 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1819910 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1775148 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organization is committed to providing furniture household items ancillary services and food to the needy individuals and families who seek assistance in the communities of southeastern Massachusetts | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2216475 | Expense |
| Grants | 18130 | Grants |
| Description | Providing for those in the community who need assistance The agency provided and delivered food to over 3600 families as well as provided food to local food pantries Holiday gifts were given to over 2400 families Furniture was delivered to ov er 1000 needy families in the area | Description |
| Total Program Service Expense | 2216475 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Donna B Lane CPA | NamePerson |
| Telephone Number | 5082387512 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 534 Washington Street | AddressLine1 |
| City | North Easton | City |
| State | MA | State |
| ZIP Code | 02356 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Alex W Ogozaly | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Brenden M Sullivan | ||||||
| Director | 7.00 | X | 0 | 0 | 0 | |
| Brian Concannon | ||||||
| Director | 7.00 | X | 0 | 0 | 0 | |
| Deacon Daniel Sullivan | ||||||
| Chairman | 7.00 | X | 0 | 0 | 0 | |
| Donna B Lane CPA | ||||||
| Treasurer | 7.00 | X | 0 | 0 | 0 | X |
| Jacques Dunn | ||||||
| Director | 7.00 | X | 0 | 0 | 0 | |
| James H Orcutt Jr | ||||||
| Director | 7.00 | X | 0 | 0 | 0 | |
| James H Orcutt Sr | ||||||
| President | 7.00 | X | 0 | 0 | 0 | X |
| John Danehy CPA | ||||||
| Director | 7.00 | X | 0 | 0 | 0 | |
| Luzann Noonan | ||||||
| Director | 7.00 | X | 0 | 0 | 0 | |
| Mary McDonough Lombardi | ||||||
| Director | 7.00 | X | 0 | 0 | 0 | |
| Rev John F Denning CSC | ||||||
| Director | 7.00 | X | 0 | 0 | 0 | |
| Theresa Orcutt | ||||||
| Secretary | 7.00 | X | 0 | 0 | 0 | X |
| Virginia E Motta | ||||||
| Director | 7.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 259301 | FundraisingEvents |
| All Other Contributions | 2152611 | AllOtherContributions |
| Noncash Contributions | 1322754 | NoncashContributions |
| Total Contributions | 2411912 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2050 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 259301 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2413962 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2050 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18130 | Total |
| Program Services | 18130 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1674878 | Total |
| Program Services | 1674878 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337427 | Total |
| Program Services | 206276 | ProgramServices |
| Management And General | 59614 | ManagementAndGeneral |
| Fundraising | 71537 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12760 | Total |
| Program Services | 8549 | ProgramServices |
| Management And General | 1914 | ManagementAndGeneral |
| Fundraising | 2297 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37901 | Total |
| Program Services | 25394 | ProgramServices |
| Management And General | 5685 | ManagementAndGeneral |
| Fundraising | 6822 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25206 | Total |
| Program Services | 16888 | ProgramServices |
| Management And General | 3781 | ManagementAndGeneral |
| Fundraising | 4537 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7200 | Total |
| Management And General | 7200 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17351 | Total |
| Fundraising | 17351 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6389 | Total |
| Program Services | 4472 | ProgramServices |
| Management And General | 1278 | ManagementAndGeneral |
| Fundraising | 639 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53186 | Total |
| Program Services | 44125 | ProgramServices |
| Management And General | 9061 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422 | Total |
| Management And General | 422 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83225 | Total |
| Program Services | 70325 | ProgramServices |
| Management And General | 11652 | ManagementAndGeneral |
| Fundraising | 1248 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20086 | Total |
| Program Services | 19325 | ProgramServices |
| Management And General | 761 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Volunteer exp | 12349 | 12349 | ||
| Crucifixes and Tithing | 81907 | 81907 | ||
| Credentials for credibility | 4668 | 4668 | ||
| Mission appeal | 12039 | 12039 | ||
| Printing and postage | 31040 | 7760 | 12416 | 10864 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22560 | Total |
| Program Services | 21429 | ProgramServices |
| Management And General | 1131 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2458724 | Total |
| Program Services | 2216475 | ProgramServices |
| Management And General | 113363 | ManagementAndGeneral |
| Fundraising | 128886 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89128 | BOY |
| EOY | 47586 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168707 | BOY |
| EOY | 136425 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12253 | BOY |
| EOY | 115350 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19894 | BOY |
| EOY | 3419 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2161414 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 695580 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547209 | BOY |
| EOY | 1465834 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23766 | BOY |
| EOY | 35854 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1860957 | BOY |
| EOY | 1804468 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26427 | BOY |
| EOY | 29320 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14620 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41047 | BOY |
| EOY | 29320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819910 | BOY |
| EOY | 1775148 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819910 | BOY |
| EOY | 1775148 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1860957 | BOY |
| EOY | 1804468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -44762 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | 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 | 1486161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1853316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1971989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2080375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2152611 | CurrentTaxYear |
| Total | 9544452 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1486161 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1853316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1971989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2080375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2152611 | CurrentTaxYear |
| Total | 9544452 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9544452 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2050 | CurrentTaxYear |
| Total | 36418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9580870 | TotalSupport |
| Public Support Pertcentage170 | 0.99620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99560 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1795717 | OtherCostOrOtherBasis |
| Depreciation | 392193 | Depreciation |
| Book Value | 1403524 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365697 | OtherCostOrOtherBasis |
| Depreciation | 303387 | Depreciation |
| Book Value | 62310 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1465834 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Capital reserve | Description |
| Book Value | 35854 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 35854 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Function deposits | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 2413962 | TotalRevenue |
| Total Expenses | 2458724 | TotalExpenses |
| Excess Or Deficit For Year | -44762 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -44762 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2499104 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 85142 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 85142 | RevenueNotRptdF990 |
| Revenue Subtotal | 2413962 | RevenueSubtotal |
| Total Revenue Per Form990 | 2413962 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2543866 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 85142 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 85142 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2458724 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2458724 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Hole in one | NameOfEvent1 |
| Gross Receipts Event1 | 90568 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 90568 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26517 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fam walk | NameOfEvent2 |
| Gross Receipts Event2 | 147254 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 147254 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 30940 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 114390 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 114390 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 35454 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 352212 | GrossReceiptsTotal |
| Gross Revenue Total Events | 352212 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 92911 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92911 | DirectExpenseSummaryEvents |
| Net Income Summary | 259301 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|---|
| Catholic Charitites | ||||||
| 137 Centre Street | Brockton | MA | 02302 | 042534041 | 501c3 | 5000 |
| Congregation of Holy Cross | ||||||
| 54515 State Rd 933 North | Notre Dame | IN | 46556 | 320344245 | 501c3 | 6900 |
| Holy Cross Retreat House | ||||||
| 54515 State Rd 933 North | Notre Dame | IN | 46556 | 320344245 | 501c3 | 6230 |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| Christmas gifts | 10824 | 686443 | Online research | xmas gifts to needy |
| Furniture | 3290 | 490774 | Salvation army | Furn delivery to needy |
| Food | 14866 | 498342 | Online research | Food delivery to needy |
| Fuel Assistance | 125 | 17449 | Cost | Fuel asst to needy |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring procedures (Part I, line 2) | Identifier |
| Explanation | Grant expenditures are monitored monthly to ensure compliance with donor intent. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Icon Advertising | |||
| Director brother Co | 10678 | Purchase of web serv | false |
| Mcdonald insurance | |||
| Board member company | 1218 | Purchase of insuranc | false |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Holiday gifts | 10824 | 686443 | Online res & cost |
| X | Food | 14866 | 498342 | Online res & cost |
| X | Furniture | 3290 | 490774 | Salv army & cost |
| X | Fuel assistance | 125 | 17449 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | James H Orcutt Jr is related by family to two members of the Board James H Orcutt Sr and Theresa Orcutt James H Orcutt Sr and Theresa Orcutt also provide services to the organization |
| 02. Form 990 governing body review (Part VI, line 11) | The organizations audit committee reviews the prepared form 990 prior to filing Additionally the audit committee presents the 990 to the Board for approval |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | Following the disclosure of a possible conflict of interest of any of the conditions described in the policy document the board directors shall determine whether a conflict of interest exists and if so the Board shall vote to authorize or reject the transaction or take any other action deemed neccessary to address the conflict and protect the best interests of My Brothers Keeper Inc Both votes shall be by a majority vote without counting the vote of any interested director even if the disinterested directors are less than a quorum |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | Compensation process for top officials key employees and officers - All compensation is subject to approval by the full board of directors |
| 05. Other officer or key employee compensation (Part VI, line 15b | All compensation is subject to approval of the full board of directors |
| 06. Governing documents, etc, available to public (Part VI, line 19) | The organization makes its governing documents available to the general public upon written request Additionally certain documents are available on the Massachusetts Attorney General website All documents are available at the organizations office in Easton MA |
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