Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Boston Community Access & Programming Foundation Inc.
990 • Fiscal year 2016 • EIN 04-2784953
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$7,743,430
Up $3,581,235 (+86%) from 2015
Net Assets
Up$4,304,722
Up $347,925 (+8.8%) from 2015
Liabilities
Up$3,438,708
Up $3,233,310 (+1574%) from 2015
Revenue And Expenses
Revenue
Down$2,406,833
Down $2,707,640 (-53%) from 2015
Expenses
Down$2,058,908
Down $188,975 (-8.4%) from 2015
Net Income
Down$347,925
Down $2,518,665 (-88%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,406,833
Mission and Program Overview
Mission
The corporation provides the means and support necessary for members to express themselves and communicate to their constituencies and the general public through the production and distribution of television programs and multimedia projects.
Provides the community access to broadcasting on cable tv and access to multimedia
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $897,321 | $4,580,925 | ▲ $3,683,604 |
| Investments Other Securities | $2,826,983 | $2,826,983 | → $0 |
| Land, Buildings, and Equipment, Net | $109,363 | $289,624 | ▲ $180,261 |
| Prepaid Expenses and Deferred Charges | $21,208 | $34,906 | ▲ $13,698 |
| Accounts Receivable | $307,320 | $10,992 | ▼ $296,328 |
| Total Assets | $4,162,195 | $7,743,430 | ▲ $3,581,235 |
| Liabilities | |||
| Deferred Revenue | $0 | $2,101,890 | ▲ $2,101,890 |
| Other Liabilities | $89,675 | $1,177,082 | ▲ $1,087,407 |
| Accounts Payable and Accrued Expenses | $115,723 | $159,736 | ▲ $44,013 |
| Total Liabilities | $205,398 | $3,438,708 | ▲ $3,233,310 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,087,581 | $3,444,909 | ▲ $357,328 |
| Temporarily Rstr Net Assets | $869,216 | $859,813 | ▼ $9,403 |
| Total Net Assets Fund Balance | $3,956,797 | $4,304,722 | ▲ $347,925 |
| Total Liabilities and Net Assets / Fund Balance | $4,162,195 | $7,743,430 | ▲ $3,581,235 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $262,307 | $898,159 | $1,160,466 |
| Other Land Buildings | $3,021 | $80,612 | $83,633 |
| Leasehold Improvements | $24,296 | $9,166 | $33,462 |
| Other Securities | $2,826,983 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Curtis Henderson | General Manager | FT | $101,853 | $15,693 | $117,546 |
Board Members and Trustees
| Name | Title |
|---|---|
| Justin Petty | President |
| Sarah-ann Shaw | Vice President |
| J Curtis Warner | Director |
| Lucinda Rivera | Director |
| Thato Mwosa | Secretary |
| SUSAN O'CONNOR | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,210,492
- Program Service Revenue
- $196,341
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,193,748
- Change in Net Assets
- $347,925
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,406,833
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $386,516
- Total Revenue per Audited Statements
- $2,793,349
- Total Revenue per Form 990
- $2,406,833
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,320,165 |
| Other Expenses | $738,743 |
| Total Fundraising Expense | $196,980 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $797,850 | $85,000 | $69,347 | $952,197 |
| Occupancy | $152,252 | $55,656 | $15,643 | $223,551 |
| Fees for Services Other | $116,265 | $37,146 | $14,478 | $167,889 |
| Current Officers, Directors, Trustees, and Key Employees | $84,208 | $47,091 | $8,815 | $140,114 |
| Other Employee Benefits | $71,065 | $39,781 | $15,460 | $126,306 |
| Payroll Taxes | $71,651 | $23,977 | $5,920 | $101,548 |
| Office Expenses | $38,108 | $23,637 | $10,673 | $72,418 |
| Advertising | - | - | $53,206 | $53,206 |
| Depreciation Depletion | $38,218 | $5,054 | $585 | $43,857 |
| Information Technology | $34,901 | $6,400 | $1,380 | $42,681 |
| Insurance | $26,169 | $13,540 | $1,029 | $40,738 |
| Fees for Services Legal | $10,360 | $29,147 | $408 | $39,915 |
| Fees for Services Accounting | - | $34,115 | - | $34,115 |
| Travel | $15,263 | $2,033 | $36 | $17,332 |
| Conferences and Meetings | $2,561 | $480 | - | $3,041 |
| Total Functional Expenses | $1,458,871 | $403,057 | $196,980 | $2,058,908 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,474,695 |
| Total Expenses per Form 990 | $2,058,908 |
| Expenses per Audited Statements | $1,959,293 |
| Expenses Not Reported on Form 990 | $515,402 |
| Expenses Not Reported on Financial Statements | $99,615 |
| Other Expense Adjustments | $99,615 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Fiscal Agency Liability | $1,079,106 |
| Due to Bnn Property Corporation | $97,976 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The board treasurer and accountant review and discuss the 990 and financial statements with the executive committee and board at an annual meeting.”
Form 990, Part VI, Section B, Line 12C
“Annual related party disclosure form”
Form 990, Part VI, Section B, Line 15A
“A review of the general manager's compensation occurs annually and is discussed and approved by the executive committee.”
Form 990, Part VI, Section C, Line 18
“The corporation does not provide these documents to the public directly but refers them to the state of massachusetts attorney general where they are held on file for public access.”
Form 990, Part VI, Section C, Line 19
“The corporation makes its governing documents available on the corporation's website.”
Filing and Contact Details
Filer
- Filer Name
- Boston Community Access & Programming
- EIN
- 04-2784953
- Phone
- 6177083200
- Address
- 3025 WASHINGTON ST, ROXBURY, MA 02119
Signing Officer
- Name
- Curtis Henderson Jr
- Title
- President
- Phone
- 6177083200
- Signed
- 2017-02-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Curtis Henderson Jr
- Formed
- 1982
- Legal Domicile
- Ma
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 97
- Volunteers
- 0
Preparer
- Firm
- Anstiss & Co Pc
- Address
- 1115 WESTFORD STREET, LOWELL, MA 01851
- Preparer
- Raymond L Anstiss Jr
- Phone
- 9784522500
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Bnn is a non-profit organization, exempt from taxation under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. In addition, bnn has been determined by the internal revenue service not to be a 'private foundation' within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for fiscal year 2016. Bnn reports its activities to the internal revenue service and to the commonwealth of massachusetts on an annual basis. These informational returns are generally subject to audit and review by the governmental agencies for a period of three years after filing. Substantially all of bnns income, expenditures and activities relate to its exempt purpose. Therefore, management has determined that bnn is not subject to unrelated business income taxes and will continue to qualify as a tax-exempt not-for-profit entity.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Supporting organization expenses included in consolidated financial stmts”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Rent expense eliminated for consolidated financial statements”
Part X, Line 2
“Bnn is a non-profit corporation, exempt from taxation under internal revenue code section 501(c)(3). In addition, bnn has been determined by the internal revenue service not to be a 'private foundation' within the meaning of section 509(a) of the internal revenue code. Accordingly, no provision for income taxes has been provided for in the accompanying financial statements. There was no unrelated business income for fiscal years june 30, 2016 and 2015. Accounting standards provide detailed guidance for the financial statement position, measurement and disclosure of uncertain tax positions recognized in an organization's financial statements. Under these standards, an organization is required to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The organization has evaluated its significant tax positions against the criteria established and believes there are no such tax positions requiring accounting recognition. The organization's federal and state tax returns may be subject to examination by taxing authorities for the years ended june 30, 2016, 2015, 2014, 2013.”
Raw XML AppendixShowing 400 of 466 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ACCESS PROGRAMMING AND ENGINEERING IS THE OPERATION AND MAINTENANCE OF LOCAL CABLE TV COMMUNICATION ACCESS CHANNELS: ESTABLISH AND MAINTAIN NEIGHBORHOOD TRAINING FACILITY (PUBLIC IN LOCAL PROGRAMING, ORIGINAL ON ACCESS CHANNELS) |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72418 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39781 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1177082 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 797850 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 952197 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5920 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21208 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34906 |
| IRS990/PrincipalOfficerNm | 0 | CURTIS HENDERSON JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196341 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NEWS - ESTABLISH AND OPERATE A LOCAL COMMUNITY NEWS PROGRAM CARRIED ON LOCAL ACCESS CHANNELS. CABLE POPULATION OF BOSTON SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 268983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3380597 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1500232 |
| IRS990/PYOtherExpensesAmt | 0 | 798128 |
| IRS990/PYOtherRevenueAmt | 0 | -166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 233810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2866590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1449755 |
| IRS990/PYTotalExpensesAmt | 0 | 2247883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5114473 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 347925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 196341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2210492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2028149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2635532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1840953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1944983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10660109 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1045834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10208311 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 451798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2210492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2028149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2635532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1840953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1944983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10660109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10660109 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 386516 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 386516 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 262307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 898159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1160466 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 515402 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 99615 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1959293 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24296 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33462 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 128886 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 99615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1079106 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BNN PROPERTY CORPORATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FISCAL AGENCY LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2826983 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN BNN PROPERTY CORPORATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 386516 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2406833 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BNN IS A NON-PROFIT ORGANIZATION, EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, BNN HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A 'PRIVATE FOUNDATION' WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR FISCAL YEAR 2016. BNN REPORTS ITS ACTIVITIES TO THE INTERNAL REVENUE SERVICE AND TO THE COMMONWEALTH OF MASSACHUSETTS ON AN ANNUAL BASIS. THESE INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO AUDIT AND REVIEW BY THE GOVERNMENTAL AGENCIES FOR A PERIOD OF THREE YEARS AFTER FILING. SUBSTANTIALLY ALL OF BNNS INCOME, EXPENDITURES AND ACTIVITIES RELATE TO ITS EXEMPT PURPOSE. THEREFORE, MANAGEMENT HAS DETERMINED THAT BNN IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES AND WILL CONTINUE TO QUALIFY AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORTING ORGANIZATION EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STMTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENT EXPENSE ELIMINATED FOR CONSOLIDATED FINANCIAL STATEMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | BNN IS A NON-PROFIT CORPORATION, EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN ADDITION, BNN HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A 'PRIVATE FOUNDATION' WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR FISCAL YEARS JUNE 30, 2016 AND 2015. ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT POSITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. UNDER THESE STANDARDS, AN ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS MAY BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2016, 2015, 2014, 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289624 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2826983 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2058908 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1177082 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2406833 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2793349 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2474695 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD TREASURER AND ACCOUNTANT REVIEW AND DISCUSS THE 990 AND FINANCIAL STATEMENTS WITH THE EXECUTIVE COMMITTEE AND BOARD AT AN ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL RELATED PARTY DISCLOSURE FORM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A REVIEW OF THE GENERAL MANAGER'S COMPENSATION OCCURS ANNUALLY AND IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CORPORATION DOES NOT PROVIDE THESE DOCUMENTS TO THE PUBLIC DIRECTLY BUT REFERS THEM TO THE STATE OF MASSACHUSETTS ATTORNEY GENERAL WHERE THEY ARE HELD ON FILE FOR PUBLIC ACCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON THE CORPORATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BOSTON COMMUNITY ACCESS & PROGRAMMING FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BNN PROPERTY CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 475565174 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO SERVE AS A NON-PROFIT SUPPORTING ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3025 WASHINGTON ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ROXBURY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 02119 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 99615 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BNN PROPERTY CORPORATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 869216 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 859813 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4162195 |
| IRS990/TotalAssetsEOYAmt | 0 | 7743430 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4162195 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7743430 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2210492 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 196980 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 403057 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1458871 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,743,430
- Liabilities
- $3,438,708
- Net assets
- $4,304,722
- Revenue
- $2,406,833
- Expenses
- $2,058,908
- Net income
- $347,925