2026-03-13T13:42:04-05:00 2025-04-30 390859910 BAKER TILLY ADVISORY GROUP LP 1500 RXR PLAZA WEST TOWER UNIONDALE NY 11556 990 2024-05-01 042927507 JOHN ELIOT CORPORATION JOHN 6173186010 10 PUTNAM STREET ROXBURY MA 02119 REV MARY MARGARET EARL EXECUTIVE DIRECTOR 6173186010 2026-03-12 1 1 CATHERINE PETERCSAK P01357092 5167472000 2026-03-12 2024 2025-03-06 01:10:19Z UNITARIAN UNIVERSALIST URBAN MINISTRY REV MARY MARGARET EARL 10 PUTNAM STREET ROXBURY MA 02119 1093394 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 4 4 0 0 1711505 929578 375 0 20 19 232226 0 1944126 929597 0 0 0 0 169747 92111 0 0 0 511178 429989 680925 522100 1263201 407497 6244657 6655754 21504 53313 6223153 6602441 THE CORPORATION'S PRIMARY PURPOSE IS FOR THE MAINTENANCE OF THE JOHN ELIOT SQUARE CAMPUS AND PROPERTY. 0 0 522100 THE CORPORATION'S PRIMARY PURPOSE IS FOR THE MAINTENANCE OF THE JOHN ELIOT SQUARE CAMPUS AND PROPERTY. 522100 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1 0 4 1 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 0 0 0 MA X TOM ROOSE TREASURER BENEVOLENT FR 6173186010 10 PUTNAM STREET ROXBURY MA 02119 REV CHRIS JABLONSKI BOARD PRESIDENT (SINCE JUN 2024) 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 106333 69523 0 106333 69523 0 0 1 0 PAINTERS PRIDE INC 330 COCHITUATE ROAD PO BOX 1100 FRAMINGHAM MA 01701 CONTRACTOR SVCS-MEETING HSE INT RESTORAT 229870 R MULLEN & ASSOCIATES INC 190 OLD DERBY STREET HINGHAM MA 02043 CONTRACTOR SVCS-MEETING HSE INT RESTORAT 180000 EVERON-ADT COMMERCIAL PO BOX 872987 KANSAS CITY MO 64187 CONTRACTOR SVCS-MEETING HSE INT RESTORAT 124364 HONORABLE CONTRACTING 61 FREEDOMS WAY NORTHBRIDGE MA 01534 CONTRACTOR SVCS-MEETING HSE INT RESTORAT 101910 4 845000 84578 929578 19 19 163797 163797 0 0 929597 0 0 19 63709 63709 435 435 22996 22996 4971 4971 48733 48733 9511 9511 3816 3816 2067 2067 24221 24221 309485 309485 7122 7122 REPAIRS & MAINTENANCE 24534 24534 TAXES & LICENSES 500 500 522100 522100 0 0 162180 190505 205800 0 10023331 3559458 5768762 6463873 107915 1376 6244657 6655754 21504 53313 21504 53313 X 5402614 5781902 820539 820539 6223153 6602441 6244657 6655754 407497 -28209 0 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 6485744 3498535 2987209 133779 60923 72856 3142141 3142141 6463873 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, 2025 AND 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, 2025 AND 2024. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT 12 MONTHS. 0 0 0 0 0 0 0 0 0 REV MARY MARGARET EARL EXECUTIVE DIRECTOR 0 106333 0 0 0 0 0 16439 0 53084 0 175856 0 0 PART I, LINE 3 THE ORGANIZATION'S RELATED ORGANIZATION, BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES, INC., HAS A COMPENSATION COMMITTEE THAT REVIEWS COMPARATIVE DATA FOR THE EXECUTIVE DIRECTOR, SR. MINISTER, TO ESTABLISH COMPENSATION. FORM 990; PART V; LINE 2A: ALL EMPLOYEES ARE EMPLOYEES OF BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES, RELATED ORGANIZATION AND COMMON PAYMASTER. THE BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES FILES ALL REQUIRED EMPLOYMENT TAX RETURNS UNDER ITS EIN. 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 BEFORE IT IS FILED WITH THE IRS, THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE TEAM AND THE EXECUTIVE DIRECTOR. THE FORM 990 IS THEN GIVEN TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS ARE ANSWERED BY EITHER MANGEMENT OF THE ORGANIZATION OR THE INDEPENDENT AUDITOR. 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 C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BENEVOLENT FRATERNITY OF UNITARIAN CHURCHES 10 PUTNAM STREET ROXBURY MA 02119 042105897 WORKS TO ADVANCE RACIAL, SOCIAL AND ECONOMIC JUSTICE. MA 501(C)(3) LINE 7 N/A 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 1