Civic Intelligence

The Boston Winter Ball Corporation

EIN 27-4099031 • 501(c)3 • Natick, MA

Profile

The boston winter ball is a 501(c)(3) tax-exempt non-profit organization dedicated to engaging the young leaders of boston by bringing them together in support of great causes.

8 Pleasant Street Unit DNatick, MA 01760

www.bostonwinterball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$69,266

Down $205,838 (-75%) from 2017

Liabilities

Down

$14,410

Down $35,516 (-71%) from 2017

Net Assets

Down

$54,856

Down $170,322 (-76%) from 2017

Operations
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$470,381

Down $322,642 (-41%) from 2017

Expenses

Down

$454,817

Down $204,051 (-31%) from 2017

Net Income

Down

$15,564

Down $118,591 (-88%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $26,384Liabilities 2015: $0Net Assets 2015: $26,3842015Assets 2016: $159,941Liabilities 2016: $68,918Net Assets 2016: $91,0232016Assets 2017: $275,104Liabilities 2017: $49,926Net Assets 2017: $225,1782017Assets 2018: $69,266Liabilities 2018: $14,410Net Assets 2018: $54,8562018

Highlighted filing

2018

Assets$69,266
Liabilities$14,410
Net Assets$54,856
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $330,791Expenses 2015: $352,328Net Income 2015: -$21,5372015Revenue 2016: $586,141Expenses 2016: $521,502Net Income 2016: $64,6392016Revenue 2017: $793,023Expenses 2017: $658,868Net Income 2017: $134,1552017Revenue 2018: $470,381Expenses 2018: $454,817Net Income 2018: $15,5642018

Highlighted filing

2018

Revenue$470,381
Expenses$454,817
Net Income$15,564
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,266
Liabilities
$14,410
Net assets
$54,856
Revenue
$470,381
Expenses
$454,817
Net income
$15,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.55$4.70$4.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.50$2.25$7.93$6.59$1.34
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.69$0.91$5.86$5.22$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.31$3.52$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$727,736
Mission and Program Overview

Mission

The boston winter ball is a 501(c)(3) tax-exempt non-profit organization dedicated to engaging the young leaders of boston by bringing them together in support of great causes.

The boston winter ball is a 501(c)(3) tax-exempt organization dedicated to engaging the young leaders of boston by bringing them together in support of great causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,188$66,091▼ $121,097
Prepaid Expenses and Deferred Charges$87,916$3,175▼ $84,741
Total Assets$275,104$69,266▼ $205,838
Liabilities
Deferred Revenue$46,426--
Accounts Payable and Accrued Expenses$3,500$14,410▲ $10,910
Total Liabilities$49,926$14,410▼ $35,516
Net Assets / Fund Balance
Unrestricted Net Assets$225,178$54,856▼ $170,322
Total Net Assets Fund Balance$225,178$54,856▼ $170,322
Total Liabilities and Net Assets / Fund Balance$275,104$69,266▼ $205,838
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Michael KaposPresident/director
Alex BainClerk/director
Adam ReasonerDirector
Allen PottsDirector
Michael HuffstetlerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$577,572
Program Service Revenue
$0
Investment Income
$3,530
Other Revenue
$-110,721
Change in Net Assets
$15,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$470,381
Total Revenue per Form 990
$470,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$400,000
Other Expenses$54,817
Total Fundraising Expense$10,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$400,000--$400,000
Fees for Services Management$6,717$12,934$7,217$26,868
Fees for Services Legal-$12,825-$12,825
Fees for Services Accounting-$9,824-$9,824
Office Expenses$450$861$555$1,866
Fees for Services Other--$1,700$1,700
Insurance--$756$756
Other Expenses$400-$324$724
Advertising--$254$254
Total Functional Expenses$407,567$36,444$10,806$454,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$454,817
Total Expenses per Audited Statements$454,817
Total Expenses per Form 990$454,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corey C Griffin Foundation IncFramingham, MA501(c)(3)Donation$400,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$257,355
Fundraising Gross Income$146,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Ball$724,206$146,634$117,341$29,293
Total Events$724,206$146,634$257,355$-110,721
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
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
No
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 11B

“A copy of the tax return is presented at the last board meeting before filing.”

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

“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Boston Winter Ball Corporation
EIN
27-4099031
Phone
6178558789
Address
8 PLEASANT STREET UNIT D, NATICK, MA 01760

Signing Officer

Name
Michael Kapos
Title
President
Phone
6178558789
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kapos
Formed
2011
Legal Domicile
Ri
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Smith Sullivan & Brown Pc
Address
80 FLANDERS ROAD - SUITE 200, WESTBOROUGH, MA 01581
Preparer
Sandra M Brown CPA
Phone
5088717178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Assignment and assumption of net assets -185,886.”

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014410
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BOSTON WINTER BALL IS A 501(C)(3) TAX-EXEMPT ORGANIZATION DEDICATED TO ENGAGING THE YOUNG LEADERS OF BOSTON BY BRINGING THEM TOGETHER IN SUPPORT OF GREAT CAUSES.
IRS990/AdvertisingGrp/FundraisingAmt0254
IRS990/AdvertisingGrp/TotalAmt0254
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL KAPOS
IRS990/BooksInCareOfDetail/PhoneNum06178558789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 PLEASANT STREET UNIT D
IRS990/BooksInCareOfDetail/USAddress/CityNm0NATICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001760
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0187188
IRS990/CashNonInterestBearingGrp/EOYAmt066091
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt0577572
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0577572
IRS990/CYGrantsAndSimilarPaidAmt0400000
IRS990/CYInvestmentIncomeAmt03530
IRS990/CYOtherExpensesAmt054817
IRS990/CYOtherRevenueAmt0-110721
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015564
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0454817
IRS990/CYTotalFundraisingExpenseAmt010806
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470381
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046426
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE BOSTON WINTER BALL IS AN ANNUAL BLACK TIE EVENT THAT CATERS TO SOCIAL AND CIVICALLY-MINDED YOUNG PROFESSIONALS IN THE BOSTON AREA. THE EVENT CONSISTS OF A LIVE BAND, BEVERAGES, FOOD, AND OTHER ENTERTAINMENT. APPROXIMATELY 850 PEOPLE PARTICIPATED IN THE EVENT, WHICH BENEFITED THE COREY C. GRIFFIN FOUNDATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0407567
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09824
IRS990/FeesForServicesAccountingGrp/TotalAmt09824
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012825
IRS990/FeesForServicesLegalGrp/TotalAmt012825
IRS990/FeesForServicesManagementGrp/FundraisingAmt07217
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012934
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06717
IRS990/FeesForServicesManagementGrp/TotalAmt026868
IRS990/FeesForServicesOtherGrp/FundraisingAmt01700
IRS990/FeesForServicesOtherGrp/TotalAmt01700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KAPOS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HUFFSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM REASONER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN POTTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0577572
IRS990/FundraisingDirectExpensesAmt0257355
IRS990/FundraisingGrossIncomeAmt0146634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0400000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0727736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0756
IRS990/InsuranceGrp/TotalAmt0756
IRS990/InvestmentIncomeGrp/ExclusionAmt03530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BOSTON WINTER BALL IS A 501(C)(3) TAX-EXEMPT NON-PROFIT ORGANIZATION DEDICATED TO ENGAGING THE YOUNG LEADERS OF BOSTON BY BRINGING THEM TOGETHER IN SUPPORT OF GREAT CAUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0225178
IRS990/NetAssetsOrFundBalancesEOYAmt054856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-110721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-110721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0861
IRS990/OfficeExpensesGrp/ProgramServicesAmt0450
IRS990/OfficeExpensesGrp/TotalAmt01866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-185886
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0324
IRS990/OtherExpensesGrp/ProgramServicesAmt0400
IRS990/OtherExpensesGrp/TotalAmt0724
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03175
IRS990/PrincipalOfficerNm0MICHAEL KAPOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0876070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058868
IRS990/PYOtherRevenueAmt0-83047
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0134155
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0658868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0876070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0691351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02500117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66690
IRS990ScheduleA/PublicSupportPY170Pct00.58700
IRS990ScheduleA/PublicSupportTotal170Amt01667425
IRS990ScheduleA/SubstantialContributorsTotAmt0832692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0691351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02500117
IRS990ScheduleA/TotalSupportAmt02500117
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0454817
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0470381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0454817
IRS990ScheduleD/TotalRevenuePerForm990Amt0470381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0454817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0577572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0577572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0257355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0724206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0724206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-110721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0117341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0140014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0140014
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0400000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COREY C GRIFFIN FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0471976181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0205 NEWBURY ST SUITE 410
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FRAMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PREPAID ASSET, NET OF OBLIGATIONS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0COREY C GRIFFIN FOUNDATION INC
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1COREY C GRIFFIN FOUNDATION INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-27
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-12-27
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0471976181
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1471976181
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt066978
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1118908
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0205 NEWBURY STREET SUITE 410
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1205 NEWBURY STREET SUITE 410
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FRAMINGHAM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1FRAMINGHAM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1MA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd001701
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd101701
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EXPLANATION OF INVOLVEMENT: TWO OF THE CURRENT DIRECTORS FROM THE BOSTON WINTER BALL CORPORATION WILL BECOME DIRECTORS OF THE TRANSFEREE ORGANIZATION IN 2019 AS PROVIDED BY THE TERMS OF THE ORGANIZATIONS' ASSIGNMENT AND ASSUMPTION AGREEMENT. THE NAMES OF THE OFFICERS HAVE NOT YET BEEN DETERMINED AS OF THE FILING DATE OF THE RETURN.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PRESENTED AT THE LAST BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSIGNMENT AND ASSUMPTION OF NET ASSETS -185,886.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0275104
IRS990/TotalAssetsEOYAmt069266
IRS990/TotalAssetsGrp/BOYAmt0275104
IRS990/TotalAssetsGrp/EOYAmt069266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0577572
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049926
IRS990/TotalLiabilitiesEOYAmt014410
IRS990/TotalLiabilitiesGrp/BOYAmt049926
IRS990/TotalLiabilitiesGrp/EOYAmt014410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0407567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-107191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069266
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225178
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 PLEASANT STREET UNIT D
IRS990/USAddress/CityNm0NATICK
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001760
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BOSTONWINTERBALL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KAPOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06178558789
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOSTON WINTER BALL CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BOST
ReturnHeader/Filer/EIN0274099031
ReturnHeader/Filer/PhoneNum06178558789
ReturnHeader/Filer/USAddress/AddressLine1Txt08 PLEASANT STREET UNIT D
ReturnHeader/Filer/USAddress/CityNm0NATICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060516F29906696E45DA798F791FFF32AB745D411
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060516F29906696E45DA798F791FFF32AB745D411
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.188.134
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431985162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SULLIVAN & BROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 FLANDERS ROAD - SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088717178
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA M BROWN CPA
ReturnHeader/ReturnTs02019-05-13T13:07:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.