2024-05-14T14:39:07-05:00 2023-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON ST SUITE 203 DEDHAM MA 02026 990 2022-07-01 046141765 HILL HOUSE INC HILL 6172275838 127 MT VERNON STREET BOSTON MA 02108 PATTY KENNEDY FINANCE MANAGER 6172275838 2024-05-14 1 PATTY KENNEDY 999009999 0 SEAN ALEXANDER CPA P02534641 6172629898 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN HOOPS-SCHMIEG 127 MOUNT VERNON STREET BOSTON MA 02108 1937038 0 X WWW.HILLHOUSEBOSTON.ORG X 1966 MA HILL HOUSE IS A BOSTON-BASED COMMUNITY CENTER THAT SEEKS TO CREATE A STRONGER URBAN COMMUNITY IN THE DOWNTOWN NEIGHBORHOODS OF BOSTON IT SERVES BY PROVIDING HIGH-QUALITY PROGRAMS FOR CHILDREN AND FAMILY-ORIENTED COMMUNITY EVENTS AND COMMUNITY SERVICE ACTIVITIES TO MEET THE DIVERSE SOCIAL, EDUCATIONAL, CULTURAL AND RECREATIONAL NEEDS OF INDIVIDUALS AND FAMILIES. 21 21 82 135 0 0 411015 320993 1120861 1338527 0 12869 -368165 -357082 1163711 1315307 12015 15900 0 0 801688 1015282 0 0 225482 367284 472741 1180987 1503923 -17276 -188616 4585303 4498673 657319 759305 3927984 3739368 TO CREATE A LOCAL URBAN COMMUNITY IN BOSTON THAT CONNECTS KIDS AND THEIR FAMILIES THROUGH HIGH QUALITY PROGRAMS, EVENTS AND OUTREACH. 0 0 1017849 15900 1338527 DURING FISCAL YEAR 2023, HILL HOUSE OFFERED 110 CLASSES, ONE-DAY WORKSHOPS, AND SPORTS PROGRAMS. HILL HOUSE ALSO OFFERS AN 11 WEEK SUMMER PROGRAM TO FAMILIES IN THE CITY OF BOSTON WHICH INCLUDES WEEKLY THEMES, ADVENTUROUS ACTIVITIES, FIELD TRIPS, ACTION PACKED SPORTS AND GAMES. SUMMER CAMP OPTIONS INCLUDE DAY CAMP (AGES 5-12) AND KIDDIE KAMP (AGES 3-5). DURING FISCAL YEAR 2023, THERE WERE MORE THAN 3,900 REGISTRANTS FOR THESE PROGRAMS. 213342 PROVIDE RENTAL SPACE TO OTHER NEIGHBORHOOD NON-PROFIT ORGANIZATIONS (BEACON HILL NURSERY SCHOOL, BEACON HILL CIVIC ASSOCIATION AND BEACON HILL VILLAGE), AND PROVIDE MORE AD HOC USD OF SPACE FOR PARTIES, EVENTS, SCHOOL ACTIVITIES ON BOTH A RENTAL OR FREE/PARTNERSHIP BASIS TO LOCAL RESIDENTS, AND OTHER SCHOOLS. WE SEE THIS AS CRITICAL TO OUR MISSION IN THAT IT BRINGS TOGETHER INDIVIDUALS AND OTHER ORGANIZATIONS DEVOTED TO PROMOTING A SENSE OF COMMUNITY. (NOTE: $570,424 OF RENTAL PROPERTY EXPENSES INCLUDED IN PART VIII, LINE 6(B) 1017849 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 82 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 1 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 MA X HILL HOUSE INC 6172275838 127 MT VERNON STREET BOSTON MA 021081127 WHITNEY DATON BRUNET CO-PRESIDENT 4.00 X X 0 0 0 SEAN HIGGINS CO-PRESIDENT 4.00 X X 0 0 0 CHRIS YOUNG TREASURER 4.00 X X 0 0 0 MAGGIE LEFFLER CLERK 2.00 X X 0 0 0 LISA ALBRO DIRECTOR 2.00 X 0 0 0 MICHAEL CIRAMI DIRECTOR 2.00 X 0 0 0 SARAH DONOVAN DIRECTOR 2.00 X 0 0 0 LAUREN GOFF DIRECTOR 2.00 X 0 0 0 DAN HART DIRECTOR 2.00 X 0 0 0 KIM MCMAHON DIRECTOR 2.00 X 0 0 0 BILL MORAN DIRECTOR 2.00 X 0 0 0 CHRISTINE OLSEN DIRECTOR 2.00 X 0 0 0 STEPHANIE PATEL DIRECTOR 2.00 X 0 0 0 ERIC SKELLY DIRECTOR 2.00 X 0 0 0 LISA GRABE TAFFE DIRECTOR 2.00 X 0 0 0 REED WHITMAN DIRECTOR 2.00 X 0 0 0 SIMON WHITTEN DIRECTOR 2.00 X 0 0 0 STEPHANIE WILD DIRECTOR 2.00 X 0 0 0 LAURA ZIEWACZ DIRECTOR 2.00 X 0 0 0 LAUREN HOOPS-SCHMIEG EXECUTIVE DIRECTOR 40.00 X 188087 0 23950 188087 0 23950 1 0 1 0 0 63121 91718 166154 320993 PROGRAM & CLASS FEES 900099 1338527 1338527 1338527 12869 12869 213342 570424 -357082 -357082 -357082 51307 91718 51307 0 1315307 981445 0 12869 15900 15900 873679 579164 122844 171671 68313 39962 18489 9862 73290 47719 11635 13936 16900 16900 134516 118105 16411 1278 1038 240 54679 22387 29417 2875 24919 24919 8781 2121 6660 29422 29422 CREDIT CARD FEES 93892 76276 17616 SUPPLIES 85707 73843 2582 9282 FIELD TRIPS 16048 16048 EQUIPMENT RENTAL 6599 1405 5194 1503923 1017849 260592 225482 1038761 1026588 588457 23259 43728 5815922 3017982 2934826 2797940 630417 4585303 4498673 52986 77371 588378 679684 15955 2250 657319 759305 X 3710836 3522220 217148 217148 3927984 3739368 4585303 4498673 -188616 0 X 0 0 0 X 391627 432125 422042 411015 372300 2029109 1216727 1127978 756118 1120861 1338527 5560211 1608354 1560103 1178160 1531876 1710827 7589320 133564 120560 83251 55000 23792 416167 0 133564 120560 83251 55000 23792 416167 7173153 214851 214258 211738 209662 226211 1076720 214851 214258 211738 209662 226211 1076720 1823205 1774361 1389898 1741538 1937038 8666040 0.82770 0.80880 0.12420 0.12930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 395478 395478 388018 18000 94 10634 395478 370131 18000 62 175 388018 330964 45000 1766 7599 370131 316773 18000 46 3855 330964 0 0 120500 120500 5399631 2762782 2636849 265641 231582 34059 30150 23618 6532 2797940 SECURITY DEPOSIT 2250 2250 PART V, LINE 4: ENDOWMENT FUNDS ARE MADE UP OF ONE TEMPORARILY RESTRICTED ENDOWNMENT, AND THREE BOARD DESIGNATED CONTIGENCY RESERVES THAT SERVE AS QUASI-ENDOWMENTS. THE TEMPORARILY RESTRICTED ENDOWMENT IS A DONOR DESIGNATED ENDOWMENT WHICH CAN BE USED FOR SHORTFALLS IN THE ORGANIZATION'S PROGRAMS. THE BOARD DESIGNATED CONTINGENCY RESERVES ARE DESIGNATED FOR ONGOING MAINTENANCE OF HILL HOUSE, INC. PROPERTY AND FOR OPERATIONS, AND CAN BE USED ONLY WITH AUTHORIZATION FROM THE BOARD OF DIRECTORS. FALL FUNDRAISER 90735 59354 31381 23952 2980 4449 MEMBER DINNER 52290 32364 19926 17145 2781 143025 91718 51307 41097 2980 7230 51307 0 1 THE RED SOX FOUNDATION 4 YAWKEY WAY BOSTON MA 02115 331007984 501(C)(3) 15600 0 N/A N/A TO MAINTAIN THE WELL-USED FIELDS ON BOSTON'S ESPLANADE OWNED BY DCR. 0 0 0 0 0 0 0 0 0 LAUREN HOOPS-SCHMIEG EXECUTIVE DIRECTOR 188087 0 0 0 0 0 0 0 23950 0 212037 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES A REAL ESTATE MANAGEMENT COMPANY TO OVERSEE ITS RENTAL PROPERTY. FORM 990, PART VI, SECTION A, LINE 6 BEACON HILL CIVIC ASSOCIATION, A NONPROFIT ORGANIZATION, IS THE ONLY MEMBER. FORM 990, PART VI, SECTION A, LINE 7A BEACON HILL CIVIC ASSOCIATION APPROVES THE ORGANIZATION'S ANNUALLY PROPOSED SLATE OF DIRECTORS EACH YEAR. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE NOT AUTHORIZED TO TAKE ACTION ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. THE ORGANIZATION'S AUDITORS AND 990 PREPARER ARE AVAILABLE FOR ANY BOARD QUESTIONS REGARDING THE 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ON WHICH THEY ARE REQUIRED TO IDENTIFY OTHER BOARDS THEY SIT ON AND ANY OTHER POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS IDENTIFIED ARE DISCUSSED AND ADDRESSED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE TO DETERMINE IF AND WHEN IT WOULD BE INAPPROPRIATE FOR THE BOARD MEMBER TO PARTICIPATE IN DISCUSSIONS AND VOTES INVOLVING POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. BEACON HIL CIVIC ASSOCIATION INC (BHCA) 74 JOY STREET BOSTON MA 02114 042295394 PRESERVE AND PROTECT THE CHARACTER OF THE BEACON HILL SECTION OF BOSTON MA 501(C)(3) LINE 7 PROMOTE COMMUNITY DEVELOPMENT IN THE BEACON HILL AREA OF BOSTON MA 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 BEACON HILL CIVIC ASSOCIATION INC J 11348 FAIR MARKET VALUE