2025-03-10T19:03:52-05:00 2024-04-30 390859910 BAKER TILLY ADVISORY GROUP LP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2023-05-01 042927507 JOHN ELIOT CORPORATION JOHN 6173186010 10 PUTNAM STREET ROXBURY MA 02119 REV MARY MARGARET EARL EXECUTIVE DIRECTOR 6173186010 2025-03-07 1 1 MATTHEW KALIL CPA MBA P01517069 9785575300 2023 2025-03-06 01:10:19Z UNITARIAN UNIVERSALIST URBAN MINISTRY REV MARY MARGARET EARL 10 PUTNAM STREET ROXBURY MA 02119 1944126 0 X WWW.UUUM.ORG X 1986 MA THE CORPORATION'S PRIMARY PURPOSE IS FOR THE MAINTENANCE OF THE JOHN ELIOT SQUARE CAMPUS AND PROPERTY. 4 4 0 5 0 0 537112 1711505 1000 375 37 20 209512 232226 747661 1944126 0 0 0 0 184021 169747 0 0 0 432384 511178 616405 680925 131256 1263201 5058188 6244657 98236 21504 4959952 6223153 THE CORPORATION'S PRIMARY PURPOSE IS FOR THE MAINTENANCE OF THE JOHN ELIOT SQUARE CAMPUS AND PROPERTY. 0 0 680925 375 THE CORPORATION'S PRIMARY PURPOSE IS FOR THE MAINTENANCE OF THE JOHN ELIOT SQUARE CAMPUS AND PROPERTY. 680925 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X THE ORGANIZATION 6173186010 10 PUTNAM STREET ROXBURY MA 02119 CAROL TROYEN LOHE BOARD PRESIDENT 1.00 1.00 X X 0 0 0 LISA SNELLINGS BOARD CLERK 1.00 1.00 X X 0 0 0 CHRISTINE NELSON BOARD TREASURER 1.00 1.00 X X 0 0 0 MARSHALL HUGHES DIRECTOR 1.00 1.00 X 0 0 0 REV MARY MARGARET EARL EXECUTIVE DIRECTOR 10.00 30.00 X 0 119784 26375 0 119784 26375 0 0 0 0 0 1711505 1711505 USAGE FEES 531390 375 375 375 20 20 232226 0 232226 232226 232226 1944126 375 0 232246 122707 122707 5037 5037 30792 30792 11211 11211 1077 1077 18000 18000 1186 1186 34495 34495 309101 309101 19421 19421 OTHER PROGRAM EXPENSES 127898 127898 680925 680925 0 0 144239 162180 205800 9018735 3249973 4913949 5768762 0 107915 5058188 6244657 18363 21504 79873 0 98236 21504 X 4139413 5402614 820539 820539 4959952 6223153 5058188 6244657 1263201 0 X X 0 1 X 1 0 X X 1 BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES 042105897 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0 261667 261667 8623289 3249973 5373316 133779 133779 5768762 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON TRADE OR BUSINESS PROFITS GENERATED BY ACTIVITIES RELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES FOR PROFITS GENERATED FROM TRADE OR BUSINESS ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT FUNCTION. AS OF APRIL 30, 2024, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT GENERATED ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF APRIL 30, 2024. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S ONE MEMBER IS THE BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY THE ORGANIZATION PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY THEIR POTENTIAL CONFLICT OF INTEREST. IF NEW CONFLICTS ARE IDENTIFIED OVER THE COURSE OF THE YEAR THEY ARE DISCLOSED AND DISCUSSED WITH THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION (BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES) REVIEWS COMPARATIVE DATA FOR THE EXECUTIVE DIRECTOR EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION (BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES) HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FOR THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR. BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES 10 PUTNAM STREET ROXBURY MA 02119 042105897 CHARITABLE MA 501(C)(3) LINE 1 N/A 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1 BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES A 232226 ACTUAL COST BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES J 232226 ACTUAL COST BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES O 194555 ACTUAL COST BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES P 70150 ACTUAL COST BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES C 1000000 ACTUAL COST BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES S 219680 ACTUAL COST