Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$4,601,749
Up $770,977 (+20%) from 2015
Net Assets
Up$4,482,839
Up $770,707 (+21%) from 2015
Liabilities
Up$118,910
Up $270 (+0.2%) from 2015
Revenue
Up$1,885,271
Up $1,178,282 (+167%) from 2015
Expenses
Up$1,378,761
Up $445,935 (+48%) from 2015
Net Income
Up$506,510
Up $732,347 (+324%) from 2015
To produce educational media productions for museums.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,297,069 | $3,648,275 | ▲ $351,206 |
| Savings and Temporary Cash Investments | $51,502 | $734,324 | ▲ $682,822 |
| Accounts Receivable | $377,681 | $129,672 | ▼ $248,009 |
| Land, Buildings, and Equipment, Net | $87,267 | $70,992 | ▼ $16,275 |
| Prepaid Expenses and Deferred Charges | $17,253 | $18,486 | ▲ $1,233 |
| Total Assets | $3,830,772 | $4,601,749 | ▲ $770,977 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,554 | $112,594 | ▼ $3,960 |
| Other Liabilities | $2,086 | $6,316 | ▲ $4,230 |
| Total Liabilities | $118,640 | $118,910 | ▲ $270 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,712,132 | $4,482,839 | ▲ $770,707 |
| Total Net Assets Fund Balance | $3,712,132 | $4,482,839 | ▲ $770,707 |
| Total Liabilities and Net Assets / Fund Balance | $3,830,772 | $4,601,749 | ▲ $770,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,615 | $76,745 | $90,360 |
| Leasehold Improvements | $57,377 | $4,652 | $62,029 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Bressler | Executive Di | FT | $98,538 | $98,538 |
| Name | Title |
|---|---|
| David Glassberg | President |
| Maud Ayson | Director |
| R Alan Hoff | Clerk |
| Adrian Ayson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $798,334 |
| Other Expenses | $580,427 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $477,672 | $186,995 | - | $664,667 |
| Payroll Taxes | $50,105 | $13,803 | - | $63,908 |
| Other Employee Benefits | $31,538 | $19,520 | - | $51,058 |
| Occupancy | $26,551 | $14,393 | - | $40,944 |
| Fees for Services Other | $33,688 | $2,985 | - | $36,673 |
| All Other Expenses | $20,960 | $3,264 | - | $24,224 |
| Office Expenses | $19,612 | $3,577 | - | $23,189 |
| Fees for Services Accounting | $7,184 | $15,258 | - | $22,442 |
| Depreciation Depletion | $19,181 | - | - | $19,181 |
| Fees for Service Investment Mgmnt Fees | - | $19,039 | - | $19,039 |
| Pension Plan Contributions | $18,701 | - | - | $18,701 |
| Other Expenses | $11,078 | $4,848 | - | $15,926 |
| Insurance | $5,534 | $4,186 | - | $9,720 |
| Travel | $3,656 | $3,333 | - | $6,989 |
| Advertising | $2,626 | $75 | - | $2,701 |
| Interest | $188 | $128 | - | $316 |
| Total Functional Expenses | $790,039 | $588,722 | $0 | $1,378,761 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,378,761 |
| Expenses per Audited Statements | $1,359,722 |
| Total Expenses per Audited Statements | $1,359,722 |
| Expenses Not Reported on Financial Statements | $19,039 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steve Bressler | Executive Dir | See Below | No | $98,538 |
| Liability | Amount |
|---|---|
| Employee Cafeteria Plan Withholding | $6,316 |
“Adrian ayson maude ayson treasurer director spouses”
“The officers of the corporation review the form 990 prior to approving, signing and mailing the form.”
“The corporation's tax reports and audited financial statements are filed annually with the commonwealth of massachusetts and are available to the public through the commonwealth of massachusetts website. Articles of incorporation are also on file with the commonwealth of massachusetts. Governing documents and financial statements are also available from the corporation upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112594 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 377681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129672 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20960 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24224 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE BRESSLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4132476447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 59 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HATFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01038 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 99316 |
| IRS990/CYOtherExpensesAmt | 0 | 580427 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1785955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 506510 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 798334 |
| IRS990/CYTotalExpensesAmt | 0 | 1378761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1885271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19181 |
| IRS990/Desc | 0 | TO PRODUCED EDUCATION MEDIA PRODUCTIONS FOR MUSEUMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 790039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15258 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22442 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2985 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33688 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36673 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 19039 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 19039 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BRESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID GLASSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | R ALAN HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIAN AYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAUD AYSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -35352 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 611024 |
| IRS990/GrossReceiptsAmt | 0 | 2531647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5534 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9720 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/InterestGrp/TotalAmt | 0 | 316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3297069 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3648275 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152389 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 646376 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3712132 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4482839 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -35352 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35352 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 264197 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14393 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26551 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19612 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31538 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51058 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 293885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11078 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 293885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15926 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2086 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 186995 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 477672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 664667 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13803 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63908 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18701 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18701 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18486 |
| IRS990/PrincipalOfficerNm | 0 | STEVE BRESSLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDIA PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS ETC... |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1783104 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1783104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2851 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 276200 |
| IRS990/PYOtherExpensesAmt | 0 | 215565 |
| IRS990/PYOtherRevenueAmt | 0 | 1312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 429477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -225837 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 717261 |
| IRS990/PYTotalExpensesAmt | 0 | 932826 |
| IRS990/PYTotalRevenueAmt | 0 | 706989 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 506510 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 734324 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 134668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 633887 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1785955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 430789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2177390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1293944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 939354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6627432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 134668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 178761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 633887 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6627432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1785955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 430789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2177390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1293944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 939354 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6627432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1920623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 609550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2278498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1407794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1044854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7261319 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 19039 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1359722 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 19039 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 19039 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57377 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4652 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62029 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 264197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76745 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 90360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EMPLOYEE CAFETERIA PLAN WITHHOLDING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 264197 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 19039 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1866232 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 70992 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1378761 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6316 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1885271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2130429 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1359722 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEVE BRESSLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 98538 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE BELOW |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE BRESSLER PAID WAGES AS EXECUTIVE DIRECTOR ALSO SERVES AS ONE OF THE DIRECTORS OF THE ORGANZIATION |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADRIAN AYSON MAUDE AYSON TREASURER DIRECTOR SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OFFICERS OF THE CORPORATION REVIEW THE FORM 990 PRIOR TO APPROVING, SIGNING AND MAILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION'S TAX REPORTS AND AUDITED FINANCIAL STATEMENTS ARE FILED ANNUALLY WITH THE COMMONWEALTH OF MASSACHUSETTS AND ARE AVAILABLE TO THE PUBLIC THROUGH THE COMMONWEALTH OF MASSACHUSETTS WEBSITE. ARTICLES OF INCORPORATION ARE ALSO ON FILE WITH THE COMMONWEALTH OF MASSACHUSETTS. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE FROM THE CORPORATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3830772 |
| IRS990/TotalAssetsEOYAmt | 0 | 4601749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3830772 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4601749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 588722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 790039 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1378761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3712132 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4482839 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 790039 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1785955 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98538 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 134668 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1750603 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1885271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3830772 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4601749 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3333 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3656 |
| IRS990/TravelGrp/TotalAmt | 0 | 6989 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3712132 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4482839 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 59 NORTH STREET |
| IRS990/USAddress/CityNm | 0 | HATFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 01038 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONADNOCK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE BRESSLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4132476447 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONADNOCK MEDIA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONA |
| ReturnHeader/Filer/EIN | 0 | 042714874 |
| ReturnHeader/Filer/PhoneNum | 0 | 4132476447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 59 NORTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HATFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263598559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHARD ABBOTT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 163 NORTHAMPTON STREET STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EASTHAMPTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4135299697 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD ABBOTT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T18:14:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.