Civic Intelligence

Boston Bruins Charitable Foundation Inc.

990 • Fiscal year 2016 • EIN 20-0172439

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

100 Legends WayBoston, MA 02114

(617) 624-1900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$190,370

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-39%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$714,012

Down $460,821 (-39%) from 2015

Net Assets

Down

$237,133

Down $111,384 (-32%) from 2015

Liabilities

Down

$476,879

Down $349,437 (-42%) from 2015

Revenue

Down

$2,266,380

Down $151,225 (-6.3%) from 2015

Expenses

Up

$2,377,764

Up $138,757 (+6.2%) from 2015

Net Income

Down

-$111,384

Down $289,982 (-162%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,008,907Liabilities 2011: $807,469Net Assets 2011: $201,4382011Assets 2012: $487,191Liabilities 2012: $225,449Net Assets 2012: $261,7422012Assets 2013: $1,407,756Liabilities 2013: $1,077,367Net Assets 2013: $330,3892013Assets 2014: $1,396,993Liabilities 2014: $1,226,625Net Assets 2014: $170,3682014Assets 2015: $1,174,833Liabilities 2015: $826,316Net Assets 2015: $348,5172015Assets 2016: $714,012Liabilities 2016: $476,879Net Assets 2016: $237,1332016Assets 2017: $1,532,366Liabilities 2017: $1,349,164Net Assets 2017: $183,2022017Assets 2018: $2,235,254Liabilities 2018: $1,777,284Net Assets 2018: $457,9702018Assets 2019: $3,382,660Liabilities 2019: $3,525,269Net Assets 2019: -$142,6092019Assets 2020: $1,486,258Liabilities 2020: $1,605,271Net Assets 2020: -$119,0132020Assets 2021: $1,526,600Liabilities 2021: $979,348Net Assets 2021: $547,2522021Assets 2022: $2,200,804Liabilities 2022: $937,434Net Assets 2022: $1,263,3702022Assets 2023: $3,750,744Liabilities 2023: $1,430,979Net Assets 2023: $2,319,7652023Assets 2024: $6,141,313Liabilities 2024: $1,362,306Net Assets 2024: $4,779,0072024

Highlighted filing

2016

Assets$714,012
Liabilities$476,879
Net Assets$237,133

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,489,246Expenses 2011: $1,478,786Net Income 2011: $10,4602011Expenses 2012: $1,894,2562012Expenses 2013: $1,938,0692013Revenue 2014: $2,155,313Expenses 2014: $2,562,491Net Income 2014: -$407,1782014Revenue 2015: $2,417,605Expenses 2015: $2,239,007Net Income 2015: $178,5982015Revenue 2016: $2,266,380Expenses 2016: $2,377,764Net Income 2016: -$111,3842016Revenue 2017: $2,234,611Expenses 2017: $2,288,542Net Income 2017: -$53,9312017Revenue 2018: $3,707,919Expenses 2018: $3,433,151Net Income 2018: $274,7682018Revenue 2019: $4,939,506Expenses 2019: $5,540,085Net Income 2019: -$600,5792019Revenue 2020: $3,514,707Expenses 2020: $3,491,111Net Income 2020: $23,5962020Revenue 2021: $2,461,064Expenses 2021: $1,794,799Net Income 2021: $666,2652021Revenue 2022: $3,967,130Expenses 2022: $3,251,012Net Income 2022: $716,1182022Revenue 2023: $4,942,290Expenses 2023: $3,904,298Net Income 2023: $1,037,9922023Revenue 2024: $6,826,821Expenses 2024: $4,370,364Net Income 2024: $2,456,4572024

Highlighted filing

2016

Revenue$2,266,380
Expenses$2,377,764
Net Income-$111,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,256,482
Mission and Program Overview

Mission

To assist charitable organizations that demonstrate a commitment to enhancing the quality of life for children and their families throughout new england. The foundation focuses on organizations that are concentrated on academics, athletics, community outreach, and health and wellness and believes that these pillars will create a strong support system that will ultimately lead to the betterment of our community.

to assist charitable organizations that demonstrate a strong commitment to enhancing the quality of life for children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,182$431,987▼ $7,195
Savings and Temporary Cash Investments$238,925$239,164▲ $239
Accounts Receivable$490,223$40,774▼ $449,449
Land, Buildings, and Equipment, Net$6,503$2,087▼ $4,416
Total Assets$1,174,833$714,012▼ $460,821
Liabilities
Grants Payable$643,028$316,719▼ $326,309
Deferred Revenue$151,440$116,022▼ $35,418
Accounts Payable and Accrued Expenses$23,971$32,607▲ $8,636
Other Liabilities$7,877$11,531▲ $3,654
Total Liabilities$826,316$476,879▼ $349,437
Net Assets / Fund Balance
Unrestricted Net Assets$348,517$237,133▼ $111,384
Total Net Assets Fund Balance$348,517$237,133▼ $111,384
Total Liabilities and Net Assets / Fund Balance$1,174,833$714,012▼ $460,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,087$48,960$51,047
Compensation and Service Providers

Board Members and Trustees

NameTitle
charles jacobsfounder and chairman
Kerry Collinsdirector
robert sweeneyexecutive director
janice trybusclerk
rick mcglincheytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,072
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$749,069
All Other Contributions
$801,670
Change in Net Assets
$-111,384

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$974,574
Total Revenue per Audited Statements
$3,240,954
Total Revenue per Form 990
$2,266,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,335,471
Other Expenses$42,293
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,335,471--$2,335,471
Fees for Services Accounting-$15,500-$15,500
Depreciation Depletion-$4,416-$4,416
Office Expenses-$3,889-$3,889
Other Expenses-$3,612-$3,612
Occupancy-$1,698-$1,698
All Other Expenses-$600-$600
Total Functional Expenses$2,335,471$42,293$0$2,377,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,352,338
Expenses per Audited Statements$2,377,764
Total Expenses per Form 990$2,377,764
Expenses Not Reported on Form 990$974,574
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boston Childrens HospitalBoston, MA501(c)(3)community support$458,000
Denna Laing FundBoston, MA501(c)(3)community support$300,000
Massachusetts HockeyWhitman, MA501(c)(3)community support$253,252
Pan Massachusetts ChallengeNeedham, MA501(c)(3)community support$164,761
Boston Bruins AlumniBoston, MA501(c)(3)community support$70,000
Tufts Medical CenterBoston, MA501(c)(3)community support$65,422
Fraxa Research FoundationNewburyport, MA501(c)(3)community support$55,696
Greg Hill FoundationHopkinton, MA501(c)(3)community support$50,908
Travis Roy FoundationBoston, MA501(c)(3)community support$50,000
NHL Alumni AssociationBoston, MA501(c)(3)community support$49,928
Franciscan Hospital for ChildrenBrighton, MA501(c)(3)community support$40,000
Rodman Ride for KidsFoxboro, MA501(c)(3)community support$37,500
Garden Neighborhood CharitiesBoston, MA501(c)(3)community support$31,000
Sports Museum of New EnglandBoston, MA501(c)(3)community support$30,000
Noble and GreenoughDedham, MA501(c)(3)community support$27,278
Cystic Fibrosis FoundationNatick, MA501(c)(3)community support$26,467
Alliance for Lupus ResearchNew York, NY501(c)(3)community support$25,000
Boston College HighBoston, MA501(c)(3)community support$25,000
Clay Buchholz Foundationcharlestown, MA501(c)(3)community support$25,000
Reebok FoundationCanton, MA501(c)(3)community support$25,000
Best Buddies InternationalBoston, MA501(c)(3)community support$24,418
Boston FirefightersBoston, MA501(c)(3)community support$23,283
City of Boston ParksBoston, MA501(c)(3)community support$22,500
Fund for Parks & RecBoston, MA501(c)(3)community support$22,500
Access Sport AmericaActon, MA501(c)(3)community support$22,000
Boston Medical CenterBoston, MA501(c)(3)community support$20,000
Home for Little WanderersBoston, MA501(c)(3)community support$20,000
MspcaBoston, MA501(c)(3)community support$20,000
Score Hockey IncBoston, MA501(c)(3)community support$20,000
Massachusetts Down SyndromeBurlington, MA501(c)(3)community support$17,226
Camp Harbor View FoundationBoston, MA501(c)(3)community support$15,000
Friends of Dana FarberBoston, MA501(c)(3)community support$15,000
Play Ball FoundationConcord, MA501(c)(3)community support$15,000
Salvation ArmyCanton, MA501(c)(3)community support$15,000
Aleppo Temple Shrine Activities IncWilmington, MA501(c)(3)community support$10,000
Anti Defamation LeagueBoston, MA501(c)(3)community support$10,000
Claddagh CharitiesBoston, MA501(c)(3)community support$10,000
Ellis Memorial HouseBoston, MA501(c)(3)community support$10,000
Operation BackboneCenterville, MD501(c)(3)community support$10,000
Spaulding Rehabilitation HospitalCharlestown, MA501(c)(3)community support$10,000
TargetEverett, MA501(c)(3)community support$10,000
March of DimesWestborough, MA501(c)(3)community support$9,839
Progeria Research FoundationPeabody, MA501(c)(3)community support$9,095
Nantucket StarNantucket, MA501(c)(3)community support$9,000
Good Sports IncQuincy, MA501(c)(3)community support$8,917
Foundation for Boston Centers for Youth & FamiliesBoston, MA501(c)(3)community support$8,000
Beverly School for The DeafBeverly, MA501(c)(3)community support$7,665
Read to a Child IncWellesley, MA501(c)(3)community support$7,574
Boston Higashi SchoolRandolph, MA501(c)(3)community support$7,500
Windrush FarmsNorth Andover, MA501(c)(3)community support$7,500
YMCA of Marthas VineyardVineyard Haven, MA501(c)(3)community support$7,500
Toys for TotsTriangle, VA501(c)(3)community support$7,165
Big Brothers Big Sisters of Greater BostonBoston, MA501(c)(3)community support$7,091
Cam Neely FoundationBoston, MA501(c)(3)community support$6,664
Northeast PassageDurham, NH501(c)(3)community support$6,661
One Mission IncFramingham, MA501(c)(3)community support$6,641
Special Olympics MassachusettsMarlborough, MA501(c)(3)community support$6,639
Perkins School for The BlindWatertown, MA501(c)(3)community support$6,571
USA Warriors Ice Hockeynorth potomac, MD501(c)(3)community support$6,529
Thomas E Smith FoundationAndover, MA501(c)(3)community support$6,452
American Heart AssociationWaltham, MA501(c)(3)community support$6,235
Joslin Diabetes CenterBoston, MA501(c)(3)community support$6,044
Federation for Children with Special NeedsBoston, MA501(c)(3)community support$5,596
Boston Scholar AthleteRoxbury, MA501(c)(3)community support$5,589
Disabled & Limbless VeteransNorwood, MA501(c)(3)community support$5,296
Boys & Girls Clubs of BostonBoston, MA501(c)(3)community support$5,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,015,451
Fundraising Gross Income$723,720
Fundraising Direct Expenses$512,687
Gaming Direct Expenses$477,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$310,390$305,950$136,917$169,033
pmc$157,054-$30,185-
Total Events$1,439,122$723,720$512,687$211,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
due to affiliate$11,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Upon completion of the From 990 it is provided to the Boston Bruins Charitable Foundation's Internal Management for review. The Form 990 is then provided to all members of the board of directors for review prior to filing with the IRS.

Form 990, Part VI, Section B, line 12C

the bruins organization (boston professional hockey association) sends out a yearly code of conduct policy which includes a conflict of interest policy. all persons involved with both the bruins organization and the bruins foundation are covered under this policy and each must sign the policy annually. thresholds include unauthorized complimentary tickets, improper gifts, breach of confidentiality, improper use of company assets and outside interest, employment or affiliations. conflicts are reviewed by the chief legal officer.

Form 990, Part VI, Section B, line 15A

Robert sweeney, the executive director of the organization is compensated by boston professional hockey association, inc., a related party of boston bruins charitable foundation, inc. His compensation is determined and approved by the boston professional hockey association, inc.

Form 990, Part VI, Section C, line 19

boston bruins charitable foundation does not make its governing documents, conflict of interest policy, and financial statements available to the public. However, the audited financial statements are publicly disclosed through Massachusetts Form PC.

Filing and Contact Details

Filer

Filer Name
Boston Bruins Charitable Foundation
EIN
20-0172439
Phone
6176241900
Address
100 Legends Way, Boston, MA 02114

Signing Officer

Name
robert sweeney
Title
executive director
Phone
6176241900
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
robert sweeney
Formed
2003
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Firm
Tronconi Segarra & Associates LLP
Address
8321 Main Street, Williamsville, NY 14221
Preparer
Adam P Ohar CPA
Phone
7166331373
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Accounting for Uncertainty in Income Taxes - The Foundation's management evaluates its tax positions to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation, based on technical merits of the tax position. Management has analyzed the foundation's tax positions and has concluded that, as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.

schedule D, part XI, line 2D:

special event and fundraising expenses of $523,040.

SCHEDULE D, PART XII, LINE 2D:

special event and fundraising expenses of $523,040.

Raw XML AppendixShowing 400 of 1,080 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/MissionDesc0to assist charitable organizations that demonstrate a strong commitment to enhancing the quality of life for children in our community.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0348517
IRS990/NetAssetsOrFundBalancesEOYAmt0237133
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0211033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0211033
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0538036
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0538036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01698
IRS990/OccupancyGrp/TotalAmt01698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03889
IRS990/OfficeExpensesGrp/TotalAmt03889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0bank charges
IRS990/OtherExpensesGrp/Desc1credit card fee
IRS990/OtherExpensesGrp/Desc2Moving Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23612
IRS990/OtherExpensesGrp/TotalAmt07703
IRS990/OtherExpensesGrp/TotalAmt14875
IRS990/OtherExpensesGrp/TotalAmt23612
IRS990/OtherLiabilitiesGrp/BOYAmt07877
IRS990/OtherLiabilitiesGrp/EOYAmt011531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0robert sweeney
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01766694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02195344
IRS990/PYInvestmentIncomeAmt0321
IRS990/PYOtherExpensesAmt043663
IRS990/PYOtherRevenueAmt0650590
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0178598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02239007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02417605
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111384
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0239164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01517072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01766694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01785565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01220671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07455583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61680
IRS990ScheduleA/PublicSupportPY170Pct00.60320
IRS990ScheduleA/PublicSupportTotal170Amt04599918
IRS990ScheduleA/SubstantialContributorsTotAmt02855665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01517072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01766694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01785565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01220671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01165581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07455583
IRS990ScheduleA/TotalSupportAmt07457954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0451534
IRS990ScheduleD/DonatedServicesUseFcltsAmt0451534
IRS990ScheduleD/EquipmentGrp/BookValueAmt02087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051047
IRS990ScheduleD/ExpensesNotReportedAmt0974574
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02377764
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0523040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0due to affiliate
IRS990ScheduleD/OtherRevenueAmt0523040
IRS990ScheduleD/RevenueNotReportedAmt0974574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02266380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting for Uncertainty in Income Taxes - The Foundation's management evaluates its tax positions to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation, based on technical merits of the tax position. Management has analyzed the foundation's tax positions and has concluded that, as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1special event and fundraising expenses of $523,040.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2special event and fundraising expenses of $523,040.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1schedule d, part xi, line 2d:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02087
IRS990ScheduleD/TotalExpensesPerForm990Amt02377764
IRS990ScheduleD/TotalLiabilityAmt011531
IRS990ScheduleD/TotalRevenuePerForm990Amt02266380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03240954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03352338
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0715402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04440
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0157054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0553908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0512687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0pmc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0310390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0157054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0971678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01439122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0305950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0417770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0723720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0211033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0345585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0512687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0136917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0381149
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0381149
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0477415
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01015451
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01015451
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0538036
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt096266
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt096266
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Shannon Murphy July-August and Za
IRS990ScheduleG/GamingManagerServicesProvTxt0gaming coordinator
IRS990ScheduleG/GamingOtherFacilityPct00.10000
IRS990ScheduleG/GamingOwnFacilityPct00.90000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0robert sweeney
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0100 legends way
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0boston
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002114
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Shannon Murphy and Zack Fitzgerald are compensated by Boston Professional Hockey Association, Inc., a related party of the filing organization.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 16 - Gaming Manager Information
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt022000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt36235
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt524418
IRS990ScheduleI/RecipientTable/CashGrantAmt67665
IRS990ScheduleI/RecipientTable/CashGrantAmt77091
IRS990ScheduleI/RecipientTable/CashGrantAmt870000
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt10458000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1223283
IRS990ScheduleI/RecipientTable/CashGrantAmt137500
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt155589
IRS990ScheduleI/RecipientTable/CashGrantAmt165001
IRS990ScheduleI/RecipientTable/CashGrantAmt176664
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt1922500
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt2226467
IRS990ScheduleI/RecipientTable/CashGrantAmt23300000
IRS990ScheduleI/RecipientTable/CashGrantAmt245296
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt265596
IRS990ScheduleI/RecipientTable/CashGrantAmt2740000
IRS990ScheduleI/RecipientTable/CashGrantAmt2855696
IRS990ScheduleI/RecipientTable/CashGrantAmt2915000
IRS990ScheduleI/RecipientTable/CashGrantAmt3022500
IRS990ScheduleI/RecipientTable/CashGrantAmt3131000
IRS990ScheduleI/RecipientTable/CashGrantAmt328917
IRS990ScheduleI/RecipientTable/CashGrantAmt3350908
IRS990ScheduleI/RecipientTable/CashGrantAmt3420000
IRS990ScheduleI/RecipientTable/CashGrantAmt356044
IRS990ScheduleI/RecipientTable/CashGrantAmt369839
IRS990ScheduleI/RecipientTable/CashGrantAmt3720000
IRS990ScheduleI/RecipientTable/CashGrantAmt3817226
IRS990ScheduleI/RecipientTable/CashGrantAmt39253252
IRS990ScheduleI/RecipientTable/CashGrantAmt409000
IRS990ScheduleI/RecipientTable/CashGrantAmt4149928
IRS990ScheduleI/RecipientTable/CashGrantAmt4227278
IRS990ScheduleI/RecipientTable/CashGrantAmt436661
IRS990ScheduleI/RecipientTable/CashGrantAmt446641
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/CashGrantAmt46164761
IRS990ScheduleI/RecipientTable/CashGrantAmt476571
IRS990ScheduleI/RecipientTable/CashGrantAmt4815000
IRS990ScheduleI/RecipientTable/CashGrantAmt499095
IRS990ScheduleI/RecipientTable/CashGrantAmt507574
IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
IRS990ScheduleI/RecipientTable/CashGrantAmt5237500
IRS990ScheduleI/RecipientTable/CashGrantAmt5315000
IRS990ScheduleI/RecipientTable/CashGrantAmt5420000
IRS990ScheduleI/RecipientTable/CashGrantAmt5510000
IRS990ScheduleI/RecipientTable/CashGrantAmt566639
IRS990ScheduleI/RecipientTable/CashGrantAmt5730000
IRS990ScheduleI/RecipientTable/CashGrantAmt5810000
IRS990ScheduleI/RecipientTable/CashGrantAmt596452
IRS990ScheduleI/RecipientTable/CashGrantAmt607165
IRS990ScheduleI/RecipientTable/CashGrantAmt6150000
IRS990ScheduleI/RecipientTable/CashGrantAmt6265422
IRS990ScheduleI/RecipientTable/CashGrantAmt636529
IRS990ScheduleI/RecipientTable/CashGrantAmt647500
IRS990ScheduleI/RecipientTable/CashGrantAmt657500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.14$1.36$4.78$6.83$4.37$2.46
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.43$2.32$4.94$3.90$1.04
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.94$1.26$3.97$3.25$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.98$0.55$2.46$1.79$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.61$0.12$3.51$3.49$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.38$3.53$0.14$4.94$5.54$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.24$1.78$0.46$3.71$3.43$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.35$0.18$2.23$2.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.48$0.24$2.27$2.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.83$0.35$2.42$2.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.23$0.17$2.16$2.56$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.08$0.33$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.23$0.26$1.89
2011Summary only. Only limited summary data is available for this year.$1.01$0.81$0.20$1.49$1.48$0.01