2024-07-03T13:19:35-05:00 2023-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2023-01-01 205957683 GARDEN NEIGHBORHOOD CHARITIES INC GARD 6176241853 100 LEGENDS WAY BOSTON MA 02114 GLEN THORNBOROUGH PRESIDENT 6176241853 2024-06-27 1 GLEN THORNBOROUGH 999009999 0 DIANE M WIKTOROWSKI P00141361 7166331373 2024-06-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TD GARDEN NEIGHBORHOOD CHARITIES GLEN THORNBOROUGH 100 LEGENDS WAY BOSTON MA 02114 196668 0 X SEE SCHEDULE O X 2006 MA GARDEN NEIGHBORHOOD CHARITIES IS THE PHILANTHROPIC ARM OF THE TD GARDEN. ITS MISSION IS TO PROVIDE SUPPORT, THROUGH GRANTS, IN-KIND DONATIONS, VOLUNTEERISM AND COMMUNITY EVENTS, TO CHARITABLE ORGANIZATIONS AND PROGRAMS MAKING A POSITIVE IMPACT IN OUR NEIGHBORHOOD OF GREATER BOSTON. GARDEN NEIGHBORHOOD CHARITIES IS COMMITTED TO BRINGING THE EXCITEMENT AND LASTING MEMORIES OF LIVE ENTERTAINMENT AND SPORTING EVENTS TO THOSE IN OUR NEIGHBORHOOD WHO MIGHT NOT OTHERWISE HAVE ACCESS TO SUCH FULFILLING EXPERIENCES. 4 1 0 4 0 0 184048 196657 0 0 11 11 0 0 184059 196668 115506 67646 0 0 0 0 0 0 0 86055 55947 201561 123593 -17502 73075 211118 269808 61981 47596 149137 222212 X GARDEN NEIGHBORHOOD CHARITIES IS THE PHILANTHROPIC ARM OF THE TD GARDEN. ITS MISSION IS TO PROVIDE SUPPORT, THROUGH GRANTS, IN-KIND DONATIONS, VOLUNTEERISM AND COMMUNITY EVENTS, TO CHARITABLE ORGANIZATIONS AND PROGRAMS MAKING A POSITIVE IMPACT IN OUR NEIGHBORHOOD OF GREATER BOSTON. GARDEN NEIGHBORHOOD CHARITIES IS COMMITTED TO BRINGING THE EXCITEMENT AND LASTING MEMORIES OF LIVE ENTERTAINMENT AND SPORTING EVENTS TO THOSE IN OUR NEIGHBORHOOD WHO MIGHT NOT OTHERWISE HAVE ACCESS TO SUCH FULFILLING EXPERIENCES. 0 0 64984 64984 AWARDED AND DISTRIBUTED MONETARY GRANTS TO CHARITABLE ORGANIZATIONS. 2662 2662 AWARDED AND DISTRIBUTED IN-KIND ITEMS TO CHARITABLE ORGANIZATION. 67646 1 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 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X GARDEN NEIGHBORHOOD CHARITIES 6176241853 100 LEGENDS WAY BOSTON MA 02114 X AMY A LATIMER PRESIDENT & DIRECTOR 5.00 X X 0 0 0 CATHERINE A DOHERTY TREASURER & DIRECTOR 2.00 X X 0 0 0 JEN COMPTON DIRECTOR 2.00 X X 0 0 0 JOHN A RATOFF DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 39662 156995 2662 196657 11 11 196668 0 0 11 X 67646 67646 6047 6047 49805 49805 MISCELLANEOUS 55 55 SUPPLIES 40 40 123593 67646 55947 0 211118 269808 211118 269808 61981 47596 61981 47596 X 149137 202212 20000 149137 222212 211118 269808 73075 0 X 1 X 0 0 0 X 137467 105887 121863 184048 196657 745922 137467 105887 121863 184048 196657 745922 485359 260563 52 38 15 11 11 127 746049 0.34930 0.34760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SALVATION ARMY 650 DUDLEY STREET BOSTON MA 02125 222406433 501(C)(3) 30000 1780 FMV BOSTON CELTICS TICKETS SCHOOL SUPPLIES FOR LOCAL STUDENTS AND HOLIDAY RED KETTLE ACTION OF BOSTON COMMUNITY DEVELOPMENT 178 TREMONT STREET BOSTON MA 02111 042304133 501(C)(3) 24988 216 FMV BOSTON CELTICS TICKETS PROGRAM SERVICES 2 PART I, LINE 2: IN ORDER TO ENSURE ITS GRANTS ARE USED FOR THE INTENDED PURPOSES AND ARE NOT DIVERTED, THE ENTITY COMMUNICATES WITH THE GRANTEE ORGANIZATIONS ON AN ONGOING BASIS REGARDING HOW THEY ARE USING THE GRANT FUNDS AND WHAT PROGRAMS THEY ARE CARRYING OUT. AMY A LATIMER AMY LATIMER IS THE PRESIDENT OF DELAWARE NORTH COMPANIES, INC. - BOSTON 49805 0 (D) AMY LATIMER IS THE PRESIDENT OF GARDEN NEIGHBORHOOD CHARITIES, INC. AND IS ALSO THE PRESIDENT OF DELAWARE NORTH COMPANIES, INC - BOSTON (DNC), A RELATED PARTY. DURING THE YEAR, ORGANIZATION INCURRED $49,805 OF PAYROLL COSTS TO BE REIMBURSED TO DELAWARE NORTH COMPANIES, INC - BOSTON. THESE EXPENSES INCLUDE SALARIES, PAYROLL EXPENSES, BENEFITS, AND OTHER MISCELLANEOUS EXPENSES. ALL PAYROLL AND BENEFIT REIMBURSEMENTS WERE FOR SERVICES OF THE PROGRAM COORDINATOR AND NONE RELATED TO THE OFFICERS AS THEY ARE VOLUNTEERS AND ARE NOT PAID FOR THEIR SERVICES TO GARDEN NEIGHBORHOOD CHARITIES, INC. THIS AMOUNT DOES NOT INCLUDE PROGRAM EXPENSES AND CHARITABLE DONATION REIMBURSEMENTS BY GARDEN NEIGHBORHOOD CHARITIES, INC. TO DELAWARE NORTH COMPANIES, INC. -BOSTON. TOTAL EXPENSES INCURRED BY DELAWARE NORTH COMPANIES, INC - BOSTON FOR THE BENEFIT OF GARDEN NEIGHBORHOOD CHARITIES, INC. WERE $130,221 FOR THE YEAR ENDED DECEMBER 31, 2023. TOTAL REIMBURSEMENTS PAID TO DELAWARE NORTH COMPANIES, INC BOSTON WERE $130,221 FOR THE YEAR ENDING DECEMBER 31, 2023. RELATED PAYABLE DUE TO DELAWARE NORTH COMPANIES, INC - BOSTON (DNC) IS $47,596 AT DECEMBER 31, 2023. X TICKETS FOR SPORTING EVENTS 1 2662 FMV 0 0 0 PART I, COLUMN (B): DELAWARE NORTH COMPANY, INC. - BOSTON DONATED TICKETS TO VARIOUS SPORTING AND ENTERTAINMENT EVENTS AND VARIOUS SUPPLIES DURING THE YEAR WITH A FMV OF $2,662. 990, LINE J, WEBSITE WWW.TDGARDEN.COM/VENUEINFO/ABOUT-TD-GARDEN/GARDEN-COMMUNITY FORM 990, PAGE 1, PART I, LINE 15: THE ORGANIZATION PURCHASES FROM DELAWARE NORTH COMPANIES - BOSTON, THE ORGANIZATION'S PARENT ORGANIZATION, THE SERVICES OF A DELAWARE NORTH COMPANY - BOSTON EMPLOYEE AS THE ORGANIZATION'S PROGRAM COORDINATOR. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A BUSINESS RELATIONSHIP BETWEEN THE BELOW BOARD MEMBERS OF THE ORGANIZATION: AMY A. LATIMER - JEN COMPTON AMY A. LATIMER - JOHN A. RATOFF AMY A. LATIMER - CATHERINE A. DOHERTY FORM 990, PART VI, SECTION A, LINE 6 DELAWARE NORTH COMPANIES, INC. - BOSTON IS THE ORGANIZATION'S CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A DELAWARE NORTH COMPANIES, INC. - BOSTON IS THE ORGANIZATION'S CORPORATE MEMBER, WITH THE POWER TO ELECT THE ORGANIZATION'S DIRECTORS. FORM 990, PART VI, SECTION A, LINE 9: JOHN A. RATOFF - 5 DWIGHT LANE, KENNEBUNK, ME 04043 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. THE TREASURER AND THE ORGANIZATION'S ATTORNEY WERE PROVIDED A DRAFT COPY OF THE 990 BEFORE IT WAS FILED AND THEY PROVIDED FEEDBACK. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT TRANSACTION WERE TO ARISE, UNDER THE CONFLICT OF INTEREST POLICY THE MATTER MUST BE REVIEWED AND APPROVED BY THE DISINTERESTED DIRECTORS. 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 IX, LINE 11G REIMBURSEMENT OF PROGRAM COORDINATOR COSTS TO RELATED PARTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,805. FORM 990, PART IX, LINE 11G: THE ORGANIZATION PURCHASES FROM DELAWARE NORTH COMPANIES - BOSTON, THE ORGANIZATION'S PARENT ORGANIZATION, THE SERVICES OF A DELAWARE NORTH COMPANY - BOSTON EMPLOYEE AS THE ORGANIZATION'S PROGRAM COORDINATOR. BOSTON BRUINS CHARITABLE FOUNDATION INC 100 LEGENDS WAY BOSTON MA 02114 200172439 COMMUNITY OUTREACH MA 501C3 LINE 7 N/A 0 DELAWARE NORTH COMPANIES INC - BOSTON 100 LEGENDS WAY BOSTON MA 02114 042523274 SPORTS, ENTERTAINMENT, AND HOSPITALITY DE N/A S 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 DELAWARE NORTH COMPANIES INC - BOSTON R 130221 ACTUAL DELAWARE NORTH COMPANIES INC - BOSTON C 2662 ACTUAL BOSTON BRUINS CHARITABLE FOUNDATION INC C 37000 ACTUAL