Civic Intelligence

Brookline Cable Community Trust Inc.

990 • Fiscal year 2023 • EIN 22-2495733

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.BROOKLINEINTERACTIVE.ORG
46 Tappan Street Top FloorBrookline, MA 02445

(617) 731-8566

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,960

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$1,101,351

Flat from 2023

Net Assets

Flat

$1,029,347

Flat from 2023

Liabilities

Flat

$72,004

Flat from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin18th percentile

Revenue

Flat

$1,023,443

Flat from 2023

Expenses

Flat

$1,187,802

Flat from 2023

Net Income

Flat

-$164,359

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,692,844Liabilities 2011: $32,744Net Assets 2011: $2,660,1002011Assets 2012: $2,472,654Liabilities 2012: $45,049Net Assets 2012: $2,427,6052012Assets 2013: $2,252,342Liabilities 2013: $23,934Net Assets 2013: $2,228,4082013Assets 2014: $2,050,399Liabilities 2014: $55,718Net Assets 2014: $1,994,6812014Assets 2015: $1,893,658Liabilities 2015: $24,547Net Assets 2015: $1,869,1112015Assets 2016: $1,828,997Liabilities 2016: $29,599Net Assets 2016: $1,799,3982016Assets 2017: $1,731,607Liabilities 2017: $29,107Net Assets 2017: $1,702,5002017Assets 2018: $1,597,505Liabilities 2018: $41,007Net Assets 2018: $1,556,4982018Assets 2019: $1,458,642Liabilities 2019: $51,215Net Assets 2019: $1,407,4272019Assets 2020: $1,641,101Liabilities 2020: $73,908Net Assets 2020: $1,567,1932020Assets 2021: $1,506,057Liabilities 2021: $54,287Net Assets 2021: $1,451,7702021Assets 2022: $1,256,668Liabilities 2022: $62,962Net Assets 2022: $1,193,7062022Assets 2023: $1,101,351Liabilities 2023: $72,004Net Assets 2023: $1,029,3472023Assets 2023: $1,101,351Liabilities 2023: $72,004Net Assets 2023: $1,029,3472023Assets 2024: $860,678Liabilities 2024: $20,947Net Assets 2024: $839,7312024

Highlighted filing

2023

Assets$1,101,351
Liabilities$72,004
Net Assets$1,029,347
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $571,362Expenses 2011: $792,690Net Income 2011: -$221,3282011Revenue 2012: $587,396Expenses 2012: $819,891Net Income 2012: -$232,4952012Revenue 2013: $620,829Expenses 2013: $820,026Net Income 2013: -$199,1972013Revenue 2014: $614,473Expenses 2014: $862,043Net Income 2014: -$247,5702014Revenue 2015: $642,399Expenses 2015: $757,856Net Income 2015: -$115,4572015Revenue 2016: $648,781Expenses 2016: $713,093Net Income 2016: -$64,3122016Revenue 2017: $671,935Expenses 2017: $788,526Net Income 2017: -$116,5912017Revenue 2018: $627,740Expenses 2018: $779,653Net Income 2018: -$151,9132018Revenue 2019: $568,557Expenses 2019: $721,319Net Income 2019: -$152,7622019Revenue 2020: $805,679Expenses 2020: $655,026Net Income 2020: $150,6532020Revenue 2021: $519,025Expenses 2021: $679,964Net Income 2021: -$160,9392021Revenue 2022: $671,202Expenses 2022: $876,629Net Income 2022: -$205,4272022Revenue 2023: $1,023,443Expenses 2023: $1,187,802Net Income 2023: -$164,3592023Revenue 2023: $1,023,443Expenses 2023: $1,187,802Net Income 2023: -$164,3592023Revenue 2024: $977,300Expenses 2024: $1,166,916Net Income 2024: -$189,6162024

Highlighted filing

2023

Revenue$1,023,443
Expenses$1,187,802
Net Income-$164,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,262,535
Mission and Program Overview

Mission

Big is a community media arts center that provides community cable and online news and information channels for brookline, ma. Big facilitates diverse community dialogue, incubates and funds hyperlocal storytelling, arts, journalism and technology programs, and serves over 500 youth and adults annually through innovative classes and partnerships. Big offers extensive trainings and high-quality filmmaking equipment in traditional media, virtual reality (vr), and in 360-video. Big provides low-cost professional media services to non-profit organizations, education partners, businesses, and to local government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,193,706$1,029,347▼ $164,359
Land, Buildings, and Equipment, Net$627,315$562,300▼ $65,015
Investments in Publicly Traded Securities$373,526$363,016▼ $10,510
Accounts Receivable$141,945$93,094▼ $48,851
Cash and Non-Interest-Bearing Accounts$49,164$80,544▲ $31,380
Savings and Temporary Cash Investments$62,346--
Prepaid Expenses and Deferred Charges$2,372$2,397▲ $25
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,256,668$1,101,351▼ $155,317
Liabilities
Accounts Payable and Accrued Expenses$62,962$72,004▲ $9,042
Total Liabilities$62,962$72,004▲ $9,042
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,193,706$1,029,347▼ $164,359
Total Liabilities and Net Assets / Fund Balance$1,256,668$1,101,351▼ $155,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$454,996$1,070,244$1,525,240
Equipment$107,304$1,064,725$1,172,029
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HamiltonInterim Executive DirectorFT$81,960$81,960

Board Members and Trustees

NameTitle
Dan SalzmanPresident
Lori LandayVice-president
Adena WalkerDirector
Bonnie BastienDirector
Ihssane LeckeyDirector
Josepha UrenaDirector
Malcolm DoldronDirector
Ted LewisDirector
Eric HyettSecretary
Amy EmmertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,514
Program Service Revenue
$203,591
Investment Income
$14,338
Other Revenue
$0
All Other Contributions
$503,354
Change in Net Assets
$-164,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,092
Total Revenue per Audited Statements
$1,262,535
Total Revenue per Form 990
$1,023,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,120,114
Salaries, Compensation, and Employee Benefits$67,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$107,550--$107,550
Other Employee Benefits$60,920$6,768-$67,688
All Other Expenses$36,497$19,396-$55,893
Other Expenses$29,546$4,076-$29,546
Travel$13,432$13,433-$26,865
Advertising$25,604--$25,604
Fees for Services Other$23,374--$23,374
Fees for Services Accounting-$20,561-$20,561
Office Expenses$7,062$7,062-$14,124
Insurance$7,908$3,895-$11,803
Interest-$4,334-$4,334
Total Functional Expenses$1,046,110$141,692$0$1,187,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,426,894
Expenses per Audited Statements$1,187,802
Total Expenses per Form 990$1,187,802
Expenses Not Reported on Form 990$239,092
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“A copy of the form 990 is presented to the board of directors and reviewed before filing.”

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

“All potential conflicts of interest are brought to the attention of the executive director's and board of director's attention. Additionally, a review is done annually with all officers, directors and employees of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“All wages are reviewed by the board of directors on an annual basis. In addition, all raises an promotion are reviewed or approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brookline Cable Community Trust
EIN
22-2495733
Phone
6177318566
Address
46 TAPPAN STREET TOP FLOOR, BROOKLINE, MA 02445

Signing Officer

Name
Jessica Smyser
Title
Director
Phone
6177318566
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Smyser
Formed
1983
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Wald & Company Pc
Address
300 CONGRESS STREET UNIT 406, QUINCY, MA 02169
Preparer
John S Crosby Jr
Phone
6174390600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The trust adopted accounting standards codification (asc) 740-10. Asc 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The trust is exempt from income tax under internal revenue code (irc) section 501(c)(3) and is only subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the irc. The tax years ended, june 30, 2014 and later, are still open to audit for both federal and state purposes. The adoption of asc 740-10 did not have any impact on the organization's financial statements. The trust had no liability for uncertain tax positions as of june 30, 2019 and 2018.”

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04720
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07062
IRS990/OfficeExpensesGrp/ProgramServicesAmt07062
IRS990/OfficeExpensesGrp/TotalAmt014124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067688
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM & HYBRID EXPENS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3TECHNICAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14076
IRS990/OtherExpensesGrp/ProgramServicesAmt0559507
IRS990/OtherExpensesGrp/ProgramServicesAmt1138022
IRS990/OtherExpensesGrp/ProgramServicesAmt236688
IRS990/OtherExpensesGrp/ProgramServicesAmt329546
IRS990/OtherExpensesGrp/TotalAmt0621674
IRS990/OtherExpensesGrp/TotalAmt1138022
IRS990/OtherExpensesGrp/TotalAmt240764
IRS990/OtherExpensesGrp/TotalAmt329546
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02397
IRS990/PrincipalOfficerNm0JESSICA SMYSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08588
IRS990/PYOtherExpensesAmt0775006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0172355
IRS990/PYRevenuesLessExpensesAmt0-205427
IRS990/PYSalariesCompEmpBnftPaidAmt0101623
IRS990/PYTotalExpensesAmt0876629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0671202
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-164359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01023443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01193706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01029347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0487987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03072838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt03072838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0805514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0487987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0768319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03072838
IRS990ScheduleA/TotalSupportAmt03132780
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/DonatedServicesAndUseFcltsAmt0239092
IRS990ScheduleD/DonatedServicesUseFcltsAmt0239092
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01064725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01172029
IRS990ScheduleD/ExpensesNotReportedAmt0239092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01187802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0454996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01070244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01525240
IRS990ScheduleD/RevenueNotReportedAmt0239092
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01023443
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ADOPTED ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS SECTION PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE TRUST IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS ONLY SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THE TAX YEARS ENDED, JUNE 30, 2014 AND LATER, ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. THE ADOPTION OF ASC 740-10 DID NOT HAVE ANY IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE TRUST HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562300
IRS990ScheduleD/TotalExpensesPerForm990Amt01187802
IRS990ScheduleD/TotalRevenuePerForm990Amt01023443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01426894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR'S AND BOARD OF DIRECTOR'S ATTENTION. ADDITIONALLY, A REVIEW IS DONE ANNUALLY WITH ALL OFFICERS, DIRECTORS AND EMPLOYEES OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL WAGES ARE REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. IN ADDITION, ALL RAISES AN PROMOTION ARE REVIEWED OR APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01256668
IRS990/TotalAssetsEOYAmt01101351
IRS990/TotalAssetsGrp/BOYAmt01256668
IRS990/TotalAssetsGrp/EOYAmt01101351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0805514
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01046110
IRS990/TotalFunctionalExpensesGrp/TotalAmt01187802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062962
IRS990/TotalLiabilitiesEOYAmt072004
IRS990/TotalLiabilitiesGrp/BOYAmt062962
IRS990/TotalLiabilitiesGrp/EOYAmt072004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01193706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01046110
IRS990/TotalProgramServiceRevenueAmt0203591
IRS990/TotalReportableCompFromOrgAmt081960
IRS990/TotalRevenueGrp/ExclusionAmt09618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01023443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01256668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013433
IRS990/TravelGrp/ProgramServicesAmt013432
IRS990/TravelGrp/TotalAmt026865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 TAPPAN STREET TOP FL
IRS990/USAddress/CityNm0BROOKLINE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002446

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,351
Liabilities
$72,004
Net assets
$1,029,347
Revenue
$1,023,443
Expenses
$1,187,802
Net income
-$164,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.98$1.17$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$1.02$1.19$0.16
2023Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$1.02$1.19$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.19$0.67$0.88$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.45$0.52$0.68$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.07$1.57$0.81$0.66$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$0.57$0.72$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.56$0.63$0.78$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$0.67$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.65$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.64$0.76$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.61$0.86$0.25
2013Summary only. Only limited summary data is available for this year.$2.25$0.02$2.23$0.62$0.82$0.20
2012Summary only. Only limited summary data is available for this year.$2.47$0.05$2.43$0.59$0.82$0.23
2011Summary only. Only limited summary data is available for this year.$2.69$0.03$2.66$0.57$0.79$0.22