EMERALD NECKLACE CONSERVANCY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EMERALD NECKLACE CONSERVANCY INC (EIN 04-3414988)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-13
- IRS object ID
- 202632259349302808
- Schema version
- 2024v5.5
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-13T15:33:53-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD SUITE 302 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043414988 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERALD NECKLACE CONSERVANCY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 6175222700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 JAMAICAWAY | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN MAUNEY-BRODEK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6175222700 | PhoneNum |
| Signature | 2026-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M SMITH CPA | PreparerPersonNm |
| PTIN | P00316105 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2026-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN MAUNEY-BRODEK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 JAMAICAWAY | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,717,445 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMERALDNECKLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO RESTORE AND IMPROVE THE EMERALD NECKLACE FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 1621 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,996,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,004,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $437,741 | PYInvestmentIncomeAmt |
| CY Investment Income | $403,878 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$104,858 | PYOtherRevenueAmt |
| CY Other Revenue | -$86,057 | CYOtherRevenueAmt |
| PY Total Revenue | $4,329,772 | PYTotalRevenueAmt |
| CY Total Revenue | $5,322,413 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $406,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,699,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,738,502 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $58,200 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $324,122 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $742,791 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,819,964 | PYOtherExpensesAmt |
| CY Other Expenses | $2,602,680 | CYOtherExpensesAmt |
| PY Total Expenses | $3,577,743 | PYTotalExpensesAmt |
| CY Total Expenses | $5,071,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $752,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $251,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,282,273 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,670,722 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $190,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $174,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,092,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,495,927 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RESTORE AND IMPROVE THE EMERALD NECKLACE FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,548,400 | ExpenseAmt |
| Desc | ADVOCACY AND COMMUNITY ENGAGEMENT - THE CONSERVANCY CONTINUES TO ADVOCATE FOR SEVERAL IMPORTANT PROJECTS AND INITIATIVES THROUGHOUT THE EMERALD NECKLACE, INCLUDING WHITE STADIUM IN HISTORIC FRANKLIN PARK, THE CHARLESGATE REVITALIZATION PROJECT, SHATTUCK HOSPITAL AND COMMUNITY ENGAGEMENT IN PARKLAND PLANNING AND DECISION MAKING, ARBORWAY SAFETY IMPROVEMENTS, MUDDY RIVER RESTORATION PHASE II PROJECT, ADVOCATING FOR INCREASED LOCAL, STATE AND FEDERAL INVESTMENTS IN PARKS MAINTENANCE AND CAPITAL IMPROVEMENTS, AND CONTINUED TO ADVOCATE FOR THE DEVELOPMENT OF SYSTEMATIC GUIDELINES THAT COULD APPLY TO DEVELOPMENT CITYWIDE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $709,897 | ExpenseAmt |
| Grant | $406,100 | GrantAmt |
| Desc | CHARLESGATE PROJECT - CHARLESGATE PARK, LOCATED AT THE INTERSECTION OF BOSTON'S BACK BAY, FENWAY AND KENMORE NEIGHBORHOODS, WAS DESIGNED BY FREDERICK LAW OLMSTED AS A CRITICAL LINK TO CONNECT THE EMERALD NECKLACE, CHARLES RIVER ESPLANADE AND THE COMMONWEALTH AVENUE MALL. OUR PROPOSED DESIGN FOR CHARLESGATE WILL REBUILD AND EXPAND A PEOPLE-FRIENDLY AND REGIONAL PATHWAY NETWORK, RESTORING CONNECTIONS BETWEEN THE EMERALD NECKLACE, CHARLES RIVER ESPLANADE AND COMMONWEALTH MALL FOR THE FIRST TIME IN MORE THAN FIVE DECADES. WHEN COMPLETE, THIS RESTORED SYSTEM WILL ALLOW DIRECT WALKING AND CYCLING CONNECTIONS BETWEEN LOCATIONS AS DISTANT AS BOSTON'S NORTH STATION, CHARLESTOWN, DORCHESTER, CAMBRIDGE AND WATERTOWN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,803 | ExpenseAmt |
| Desc | MAINTENANCE, RESTORATION AND PRESERVATION - THE EMERALD NECKLACE CONSERVANCY ADVOCATES FOR AND CONSERVES THE EMERALD NECKLACE THROUGH PROJECTS AND PROGRAMS TO RESTORE AND RENEW THE LANDSCAPE, WATERWAYS AND PARKWAYS OF THE OLMSTED-DESIGNED PARK SYSTEM. THE CONSERVANCY BRINGS TOGETHER THE MANY PUBLIC AND PRIVATE PARK PARTNERS TO PRIORITIZE, FUND AND IMPLEMENT RESTORATION INITIATIVES THROUGHOUT THE PARK SYSTEM. IN CONJUNCTION WITH PUBLIC AND PRIVATE PARTNERS, ORGANIZES AND IMPLEMENTS MAINTENANCE INITIATIVES TO PRESERVE THE NATURALISTIC BEAUTY OF OLMSTED'S PARKS AS WELL AS MAINTAIN THE GARDENS AND PATHWAYS. IN FY 2024 THE CONSERVANCY BEGAN THE SECOND SEVEN YEAR CYCLE OF PRUNING THE INVENTORY; THE CONSERVANCY PRUNED 715 TREES IN OLMSTED PARK WHICH WILL KEEP THE TREES AND PARK HEALTHY AND SAFE FOR YEARS TO COME. IN THE BACK BAY FENS AREA, A PRUNING PROJECT TOOK TAKE PLACE IN FY 2025. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $777,362 | ExpenseAmt |
| Desc | COMMUNITY PROGRAMS - THE CONSERVANCY CONTINUES TO PARTNER WITH ORGANIZATIONS HOSTING EVENTS IN THE PARKS TO OFFER MORE OPPORTUNITIES FOR INCLUSIVE PROGRAMMING ELEMENTS LIKE AMERICAN SIGN-LANGUAGE ("ASL") INTERPRETATION, BIPOC-LED MUSICAL PERFORMANCES, AND SIGNAGE IN MULTIPLE LANGUAGES. YOUTH PROGRAMS - THE CONSERVANCY'S GREEN TEAM IS A SUMMER YOUTH ENVIRONMENTAL CAREER EXPLORATION PROGRAM WHICH PROVIDES ENVIRONMENTAL EDUCATION, LEADERSHIP TRAINING AND REAL WORK EXPERIENCE IN THE PARKS DURING AN INTENSIVE SIX WEEKS THROUGH A PARTNERSHIP WITH THE BOSTON OFFICE OF YOUTH EMPLOYMENT AND OPPORTUNITY. PARTICIPANTS REGULARLY WORKED IN VARIOUS EMERALD NECKLACE PARKS MAINTAINING THE LANDSCAPE; TOOK FIELD TRIPS AND EDUCATIONAL TOURS WITHIN THE NECKLACE AND BEYOND; PARTICIPATED IN AN ANTI-BULLYING AND INCLUSION WORKSHOP; EXPLORED CAREER PATHWAYS IN ENVIRONMENTAL FIELDS WITH THE USDA FOREST SERVICE AND ARNOLD ARBORETUM PROFESSIONAL STAFF; PARTICIPATED IN TEAM BUILDING, AND CAREER SOFT-SKILLS DEVELOPMENT ACTIVITIES. CANOPY CLASSROOM IS A PLACE-BASED, ENVIRONMENTAL EDUCATION PROGRAM THAT IS CONSISTENT WITH BOSTON PUBLIC SCHOOL CURRICULUM AND STATE STANDARDS. THE FIELD-TRIP PROGRAM HELD IN EMERALD NECKLACE PARKS CONNECTS BOSTON PUBLIC SCHOOLS THIRD GRADERS WITH THE IMPORTANCE OF SCIENCE IN THE REAL WORLD AND THEIR DAILY LIVES.VOLUNTEER PROGRAM - THE CONSERVANCY'S CORPORATE VOLUNTEER DAYS, "DAYS IN THE DIRT", AND OUR FREE PUBLIC VOLUNTEER OPPORTUNITIES, "TUESDAYS WITH ROSES AND "SECOND SATURDAYS",CONTINUE TO BE POPULAR OFFERING FOR INDIVIDUALS AND GROUPS. VOLUNTEERS HELP MAINTAIN AND RESTORE THE EMERALD NECKLACE BY RAKING LEAVES, PICKING UP GARBAGE, REMOVING INVASIVE PLANTS, OR PLANTING NEW TREES AND SHRUBS. VOLUNTEERS SPENT 2,829 HOURS CARING FOR THE EMERALD NECKLACE-WORK THAT IS CRITICAL TO THE CONSERVANCY'S MISSION.VISITOR SERVICES - THE CONSERVANCY'S FREE PUBLIC SHATTUCK VISITOR CENTER IS LOCATED IN THE BACK BAY FENS AT 125 THE FENWAY, ACROSS THE STREET FROM THE MUSEUM OF FINE ARTS. THE VISITOR CENTER IS AN INFORMATION AND EDUCATIONAL RESOURCE ABOUT THE PARKS AND A GATHERING PLACE FOR THE COMMUNITY AND INCLUDES A PUBLIC RESTROOM. A HUB OF ACTIVITY, YOU'LL FIND A VARIETY OF FREE THINGS TO DO IN BOSTON PARKS AT THE SHATTUCK VISITOR CENTER FROM WALKING TOURS TO TALKS AND EXHIBITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $777,362 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,571,462 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN MAUNEY-BRODEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6175222700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 JAMAICAWAY | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TAYLOR BENJAMIN | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANDSMARK TED | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MILLEN BARBARA | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HALL MARTIN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GOLDBERG JOAN HELPERN | |||||||
| CLERK | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BAILEY LOUIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEALE PAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BUNCH KARENLYN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CERVONE CONSTANCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHU ELLIE CORNISH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COOK JR JOHN R | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DELHOME ROBERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DUKAKIS MICHAEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELOW DARRYL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREEMAN SARAH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRAY STEPHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREVILLE MARJORIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KUNIAN LOIS R | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE GEORGIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINGOS-PAPALIODIS SOFIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MENZIN ABE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOON DANIEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PERRY ANTONIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBINSON JOANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUELS MILTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHATTUCK WENDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CUSICK CHRISTINE | |||||||
| FORMER DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUNEY-BRODEK KAREN | |||||||
| PRESIDENT | 50.00 | Yes (X) | $199,699 | $0 | $7,959 | ||
| TRUFANOVA VERONIKA | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $141,446 | $0 | $0 | Yes (X) | ||
| SINGMASTER CARLEN | |||||||
| DIRECTOR OF MARKETING & COMMUNICATIONS | 40.00 | $119,497 | $0 | $6,959 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $460,642 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CASNER & EDWARD LLP | |||||
| 303 CONGRESS ST | BOSTON | MA | 02210 | PUBLIC LAND LEGAL | $562,738 |
| PEAK EVENT SERVICES | |||||
| PO BOX 844655 | BOSTON | MA | 02284 | EVENT RENTAL | $214,797 |
| MCCARTER & ENGLISH LLP | |||||
| 100 MULBERRY ST | NEWARK | NJ | 01702 | PUBLIC LAND LEGAL | $129,766 |
| BARTLETT TREE EXPERTS | |||||
| PO BOX 3067 | STAMFORD | CT | 06905 | TREE CARE | $129,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $270,475 | FundraisingAmt |
| Government Grants | $813,855 | GovernmentGrantsAmt |
| All Other Contributions | $3,920,262 | AllOtherContributionsAmt |
| Noncash Contributions | $356,724 | NoncashContributionsAmt |
| Total Contributions | $5,004,592 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,578 | TotalRevenueColumnAmt |
| Exclusion | $210,578 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,171,275 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $977,975 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $193,300 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,300 | TotalRevenueColumnAmt |
| Exclusion | $193,300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $331,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $270,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $417,057 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$86,057 | TotalRevenueColumnAmt |
| Exclusion | -$86,057 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,322,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $317,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,100 | TotalAmt |
| Program Services | $406,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,894 | TotalAmt |
| Program Services | $141,631 | ProgramServicesAmt |
| Management And General | $30,505 | ManagementAndGeneralAmt |
| Fundraising | $45,758 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,293,969 | TotalAmt |
| Program Services | $882,638 | ProgramServicesAmt |
| Management And General | $281,986 | ManagementAndGeneralAmt |
| Fundraising | $129,345 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,230 | TotalAmt |
| Program Services | $9,027 | ProgramServicesAmt |
| Management And General | $2,848 | ManagementAndGeneralAmt |
| Fundraising | $1,355 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,466 | TotalAmt |
| Program Services | $59,428 | ProgramServicesAmt |
| Management And General | $18,534 | ManagementAndGeneralAmt |
| Fundraising | $9,504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,943 | TotalAmt |
| Program Services | $85,343 | ProgramServicesAmt |
| Management And General | $26,076 | ManagementAndGeneralAmt |
| Fundraising | $14,524 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,317 | TotalAmt |
| Program Services | $907,301 | ProgramServicesAmt |
| Management And General | $11,016 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,122 | TotalAmt |
| Fundraising | $324,122 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,097 | TotalAmt |
| Management And General | $54,097 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,970 | TotalAmt |
| Program Services | $840,288 | ProgramServicesAmt |
| Management And General | $147,305 | ManagementAndGeneralAmt |
| Fundraising | $115,377 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,454 | TotalAmt |
| Program Services | $1,636 | ProgramServicesAmt |
| Fundraising | $1,818 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,875 | TotalAmt |
| Program Services | $33,142 | ProgramServicesAmt |
| Management And General | $36,282 | ManagementAndGeneralAmt |
| Fundraising | $49,451 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,290 | TotalAmt |
| Program Services | $12,125 | ProgramServicesAmt |
| Management And General | $40,891 | ManagementAndGeneralAmt |
| Fundraising | $26,274 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,047 | TotalAmt |
| Program Services | $54,081 | ProgramServicesAmt |
| Management And General | $42,554 | ManagementAndGeneralAmt |
| Fundraising | $7,412 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,565 | TotalAmt |
| Program Services | $33,255 | ProgramServicesAmt |
| Management And General | $1,087 | ManagementAndGeneralAmt |
| Fundraising | $3,223 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,178 | TotalAmt |
| Program Services | $33,178 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,218 | TotalAmt |
| Program Services | $22,360 | ProgramServicesAmt |
| Management And General | $14,053 | ManagementAndGeneralAmt |
| Fundraising | $3,805 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS | $78,297 | $49,929 | $17,545 | $10,823 |
| STAFF RECRUITMENT | $2,372 | $2,372 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,071,404 | TotalAmt |
| Program Services | $3,571,462 | ProgramServicesAmt |
| Management And General | $757,151 | ManagementAndGeneralAmt |
| Fundraising | $742,791 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122,812 | BOYAmt |
| EOY | $1,360,242 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,789 | BOYAmt |
| EOY | $1,094,709 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,647 | BOYAmt |
| EOY | $708,856 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,414 | BOYAmt |
| EOY | $109,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $959,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $376,444 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,167 | BOYAmt |
| EOY | $582,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,502,444 | BOYAmt |
| EOY | $7,814,202 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,282,273 | BOYAmt |
| EOY | $11,670,722 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,273 | BOYAmt |
| EOY | $174,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,273 | BOYAmt |
| EOY | $174,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,175,307 | BOYAmt |
| EOY | $4,907,408 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,916,693 | BOYAmt |
| EOY | $6,588,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,092,000 | BOYAmt |
| EOY | $11,495,927 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,282,273 | BOYAmt |
| EOY | $11,670,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $251,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $152,918 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,125,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,415,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,995,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,996,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,940,322 | CurrentTaxYearAmt |
| Total | $19,474,540 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,270 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,270 | CurrentTaxYearAmt |
| Total | $321,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,190,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,479,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,060,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,061,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,004,592 | CurrentTaxYearAmt |
| Total | $19,795,890 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,619,370 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,176,520 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210,578 | CurrentTaxYearAmt |
| Total | $741,219 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,522 | CurrentTaxYearMinus2YearsAmt |
| Total | $13,522 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,584 | CurrentTaxYearMinus4YearsAmt |
| Total | $265,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,816,215 | TotalSupportAmt |
| Public Support CY170 | 0.68100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | EMPLOYEE RETENTION TAX CREDIT - 2020 AMOUNT: $ 265,584. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,989,134 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,007,134 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $400,357 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $100,089 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $297,811 | CurrentYearMinus3Amt |
| Current Year Minus2 | $278,837 | CurrentYearMinus2Amt |
| Current Year Minus1 | $328,887 | CurrentYearMinus1Amt |
| Current Year | $400,357 | CurrentYearAmt |
| Total | $1,305,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,958,838 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,192 | CurrentYearMinus3Amt |
| Current Year | $18,000 | CurrentYearAmt |
| Total | $19,192 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $74,453 | CurrentYearMinus3Amt |
| Current Year Minus2 | $69,709 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,222 | CurrentYearMinus1Amt |
| Current Year | $100,089 | CurrentYearAmt |
| Total | $326,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $489,710 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,192 | CurrentYearMinus3Amt |
| Current Year | $18,000 | CurrentYearAmt |
| Total | $19,192 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,587,446 | BeginningYearBalanceAmt |
| Contributions | $502,500 | ContributionsAmt |
| Investment Earnings Or Losses | $252,395 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $5,068 | AdministrativeExpensesAmt |
| End Year Balance | $4,237,273 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,883,355 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $289,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| Administrative Expenses | $5,181 | AdministrativeExpensesAmt |
| End Year Balance | $3,587,446 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $778,869 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $110,817 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,331 | AdministrativeExpensesAmt |
| End Year Balance | $2,883,355 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $960,157 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$174,456 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,832 | AdministrativeExpensesAmt |
| End Year Balance | $778,869 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $834,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132,581 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,984 | AdministrativeExpensesAmt |
| End Year Balance | $960,157 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $906,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,421 | DepreciationAmt |
| Book Value | $572,483 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,023 | DepreciationAmt |
| Book Value | $10,506 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $582,989 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,542,391 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $152,918 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $121,157 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $274,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,268,316 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $54,097 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $54,097 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,322,413 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,138,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,157 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $121,157 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,017,307 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $54,097 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $54,097 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,071,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE SHATTUCK ENDOWMENT WAS ESTABLISHED FOR THE SUPPORT OF THE CONSERVANCY'S SHATTUCK VISITOR'S CENTER AND OTHER PHYSICAL MAINTENANCE PROJECTS AS DESCRIBED IN THE BYLAWS. THE ENDOWMENT'S PURPOSE IS TO PROVIDE INCOME AND GROWTH IN FURTHERANCE OF THE ORGANIZATION'S MISSION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH GARVIN | ||||||||
| 213 LINCOLN STREET | NEWTON | MA | 02461 | FUNDRAISING CONSULTANT | 0 | $0 | $178,750 | $0 |
| MJH GRANTS | ||||||||
| 505 WALTHAM STREET SUITE 4 | WEST NEWTON | MA | 02465 | FUNDRAISING CONSULTANT | 0 | $0 | $72,500 | $0 |
| ANDROSKI CONSULTING | ||||||||
| 55 ADDINTON ROAD | BROOKLINE | MA | 02445 | FUNDRAISING CONSULTANT | 0 | $0 | $72,872 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $324,122 | TotalRetainedByContractorsAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PARTY IN THE PARK | Event1Nm |
| Gross Receipts Event1 | $601,475 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $270,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $331,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $289,770 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $86,998 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,775 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,514 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $601,475 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $270,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $331,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $289,770 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $86,998 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,775 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,514 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $417,057 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$86,057 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESGATE ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 MARLBOROUGH ST | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 831047464 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $406,100 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | COMMENCEMENT OF CHARLESGATE ALLIANCE 501(C)(3) & SELF-MANAGEMENT OF FUNDS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR A NUMBER OF YEARS, THE EMERALD NECKLACE CONSERVANCY SERVED AS FISCAL SPONSOR FOR THE CHARLESGATE ALLIANCE, A PARTNER ORGANIZATION FOCUSED SPECIFICALLY ON CHARLESGATE PARK. UPON CHARLESGATE ALLIANCE'S REVIVAL OF ITS 501C3 STATUS, THE CONSERVANCY TRANSFERRED $406K TO THEIR CARE. THE EMERALD NECKLACE CONSERVANCY WILL CONTINUE TO MANAGE ON BEHALF OF CHARLESGATE ALLIANCE APPROXIMATELY $100,000 AS PRE-EXISTING GRANT TERMS SET FORTH BY THE DEPARTMENT OF CONSERVATION AND RECREATION CONTRACTUALLY OBLIGATE THE CONSERVANCY TO MANAGE THIS AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAUNEY-BRODEK KAREN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $199,699 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,959 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,658 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,474 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FACILITY USAGE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $321,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS LINE REPORTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS AUTHORIZES THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 IS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. A COPY IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT-OF-INTEREST POLICY COMPLIANCE STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMMITTEE OF THE DIRECTORS UTILIZES INDEPENDENT COMPARABILITY DATA IN DETERMINING THE COMPENSATION OF THE PRESIDENT. FOR OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION HAS ANNUAL PERFORMANCE REVIEWS BETWEEN EMPLOYEE AND MANAGER THAT INCLUDES A RATED EVALUATION SYSTEM THAT IS FACTORED IN WHEN CONSIDERING RAISES. THE RESULTS ARE REVIEWED BY THE PRESIDENT WHO MAKES A RECOMMENDATION TO THE PERSONNEL COMMITTEE AFTER DISCUSSING WITH FINANCE AND HR TEAM. THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS THE PRESIDENT'S RECOMMENDATION FOR ALL INCREASES OR BONUSES FOR ALL STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 389,464. MANAGEMENT AND GENERAL EXPENSES 147,305. FUNDRAISING EXPENSES 115,377. TOTAL EXPENSES 652,146. FORESTRY/ARBORIST/HORTICULTURE: PROGRAM SERVICE EXPENSES 331,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,206. FISCALLY SPONSORED PROJECTS: PROGRAM SERVICE EXPENSES 119,618. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,618. |
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