2025-03-10T19:03:52-05:00 2024-04-30 390859910 BAKER TILLY ADVISORY GROUP LP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2023-05-01 042105897 BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES BENE 6173186010 10 PUTNAM STREET ROXBURY MA 02119 REV MARY MARGARET EARL EXECUTIVE DIRECTOR 6173186010 2025-03-07 1 1 MATTHEW KALIL CPA MBA P01517069 9785575300 2025-03-07 2023 2025-03-06 01:10:19Z UNITARIAN UNIVERSALIST URBAN MINISTRY REV MARY MARGARET EARL 10 PUTNAM STREET ROXBURY MA 02119 1852544 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. 13 13 39 50 0 0 1441917 1330145 0 2063 725213 520336 0 0 2167130 1852544 0 0 0 0 1303027 1202639 0 0 256224 941941 1927161 2244968 3129800 -77838 -1277256 17953756 17745331 279163 423060 17674593 17322271 X 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 1 2381604 2063 THE ORGANIZATION'S ACCOMPLISHMENTS DURING THE FISCAL YEAR INCLUDED THE FOLLOWING - 1. EXPANDED SEEING ME IN THE WORLD PROGRAM2. EXPANDED CAREER EXPLORATION FOR YOUNG PEOPLE3. OFFERED AN ART SHOW BASED ON THE SURVIVORS AT RENEWAL HOUSE 2381604 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 37 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X THE ORGANIZATION 6173186010 10 PUTNAM STREET ROXBURY MA 02119 REV DR CATHERINE CULLEN DIRECTOR (UNTIL JUN '23) 1.00 1.00 X 0 0 0 KAYLA DRUMGOLD DIRECTOR (UNTIL NOV '23) 1.00 1.00 X 0 0 0 TONY RODRIGUEZ DIRECTOR (UNTIL OCT '23) 1.00 1.00 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 REV JOHN HICKEY DIRECTOR 1.00 1.00 X 0 0 0 JEAN KRASNOW DIRECTOR (UNTIL JUL '23) 1.00 1.00 X 0 0 0 CAROL TROYEN LOHE 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 1.00 1.00 X 0 0 0 TOM ROOSE TREASURER 1.00 1.00 X X 0 0 0 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 MARISA LUSE BOARD SECRETARY 1.00 1.00 X X 0 0 0 REV MARY MARGARET EARL EXECUTIVE DIRECTOR 30.00 10.00 X 119784 0 26375 119784 0 26375 1 0 0 0 0 514961 815184 1330145 PROGRAM RENTAL INCOME 721310 2063 2063 2063 520336 520336 1852544 2063 0 520336 175793 134523 18463 22807 809117 589166 91704 128247 66502 49707 7513 9282 77867 51993 17868 8006 73360 55059 8589 9712 102 25 70 7 44263 10688 30342 3233 89050 89050 88843 6981 73977 7885 50750 7637 34482 8631 39485 11043 20122 8320 297050 266855 13936 16259 9392 1537 3131 4724 16271 16271 26741 14047 12694 86299 30873 53760 1666 DONATION TO AFFILIATED 1000000 1000000 FIELD TRIPS AND PROGRAM 157527 151470 6057 FUNDRAISING EXPENSE 21388 21388 3129800 2381604 491972 256224 708020 563652 200510 200611 62868 107210 46800 8250 368958 317153 72850 51805 16726696 16755706 136012 58097 17953756 17745331 89410 125392 189753 189753 0 107915 279163 423060 X 15373218 15394777 2301375 1927494 17674593 17322271 17953756 17745331 -1277256 924934 0 X X 0 1 X 1 0 X 711645 1533592 1273590 1441917 1329790 6290534 711645 1533592 1273590 1441917 1329790 6290534 6290534 671410 496436 845914 725213 520336 3259309 9549843 6928 0.65870 0.63450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4691751 290177 600000 4381928 5141022 -49271 400000 4691751 5534083 -293061 100000 5141022 4845743 150000 819340 281000 5534083 5153293 -40253 267297 4845743 0.53580 0.09190 0.37230 0 0 110785 72819 37966 43228 41174 2054 214945 203160 11785 51805 DUE TO RELATED PARTY JOHN ELIOT CORPORATION 107915 107915 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, 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, 2024. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED ITS PROGRAM CALLED "BELIEVE IN SUCCESS" DURING THE FISCAL YEAR ENDING APRIL 30, 2024 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 A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY THE ORGANIZATION PRIOR TO ITS FILING. 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. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. JOHN ELIOT CORPORATION 10 PUTNAM STREET ROXBURY MA 02119 042927507 CHARITABLE MA 501(C) 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 1 JOHN ELIOT CORPORATION K 232226 ACTUAL COST JOHN ELIOT CORPORATION O 194555 ACTUAL COST JOHN ELIOT CORPORATION Q 70150 ACTUAL COST JOHN ELIOT CORPORATION B 1000000 ACTUAL COST JOHN ELIOT CORPORATION R 219680 ACTUAL COST