Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$6,204,537
Up $1,602,788 (+35%) from 2016
Net Assets
Up$5,738,509
Up $1,255,670 (+28%) from 2016
Liabilities
Up$466,028
Up $347,118 (+292%) from 2016
Revenue
Up$3,021,404
Up $1,136,133 (+60%) from 2016
Expenses
Up$2,050,889
Up $672,128 (+49%) from 2016
Net Income
Up$970,515
Up $464,005 (+92%) from 2016
To produce educational media productions for museums.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,648,275 | $4,289,723 | ▲ $641,448 |
| Savings and Temporary Cash Investments | $734,324 | $1,227,089 | ▲ $492,765 |
| Accounts Receivable | $129,672 | $577,078 | ▲ $447,406 |
| Land, Buildings, and Equipment, Net | $70,992 | $95,112 | ▲ $24,120 |
| Prepaid Expenses and Deferred Charges | $18,486 | $15,535 | ▼ $2,951 |
| Total Assets | $4,601,749 | $6,204,537 | ▲ $1,602,788 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $112,594 | $461,237 | ▲ $348,643 |
| Other Liabilities | $6,316 | $4,791 | ▼ $1,525 |
| Total Liabilities | $118,910 | $466,028 | ▲ $347,118 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,482,839 | $5,738,509 | ▲ $1,255,670 |
| Total Net Assets Fund Balance | $4,482,839 | $5,738,509 | ▲ $1,255,670 |
| Total Liabilities and Net Assets / Fund Balance | $4,601,749 | $6,204,537 | ▲ $1,602,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,837 | $60,557 | $101,394 |
| Leasehold Improvements | $54,275 | $7,754 | $62,029 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Bressler | Executive Di | FT | $104,466 | $104,466 |
| Name | Title |
|---|---|
| David Glassberg | President |
| Maud Ayson | Director |
| R Alan Hoff | Clerk |
| Adrian Ayson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,139,530 |
| Salaries, Compensation, and Employee Benefits | $911,359 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $567,775 | $207,503 | - | $775,278 |
| Fees for Services Other | $61,215 | $8,197 | - | $69,412 |
| Other Employee Benefits | $41,851 | $19,428 | - | $61,279 |
| Payroll Taxes | $42,876 | $13,332 | - | $56,208 |
| Occupancy | $35,588 | $10,461 | - | $46,049 |
| Office Expenses | $20,578 | $3,794 | - | $24,372 |
| Fees for Service Investment Mgmnt Fees | - | $21,426 | - | $21,426 |
| Fees for Services Accounting | $7,084 | $13,400 | - | $20,484 |
| Pension Plan Contributions | $18,594 | - | - | $18,594 |
| Other Expenses | $11,536 | $3,632 | - | $15,168 |
| All Other Expenses | $11,130 | $2,763 | - | $13,893 |
| Depreciation Depletion | $12,328 | - | - | $12,328 |
| Insurance | $3,122 | $4,603 | - | $7,725 |
| Travel | $4,197 | $2,967 | - | $7,164 |
| Advertising | $5,910 | - | - | $5,910 |
| Fees for Services Legal | $585 | - | - | $585 |
| Interest | - | $35 | - | $35 |
| Total Functional Expenses | $1,737,830 | $313,059 | $0 | $2,050,889 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,050,889 |
| Expenses per Audited Statements | $2,029,463 |
| Total Expenses per Audited Statements | $2,029,463 |
| Expenses Not Reported on Financial Statements | $21,426 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steve Bressler | Executive Dir | See Below | No | $104,466 |
| Adrian Ayson | Treasurer | See Below | No | $4,336 |
| Liability | Amount |
|---|---|
| Payroll Withholding | $4,791 |
“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 | 112594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 461237 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 577078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5910 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13893 |
| 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 | 225364 |
| IRS990/CYOtherExpensesAmt | 0 | 1139530 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2796040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 970515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 911359 |
| IRS990/CYTotalExpensesAmt | 0 | 2050889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3021404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12328 |
| 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1737830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20484 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8197 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69412 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21426 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21426 |
| 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 | 104466 |
| 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/OtherAmt | 0 | 28537 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49607 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28537 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 570879 |
| IRS990/GrossReceiptsAmt | 0 | 3542676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7725 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InterestGrp/TotalAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3648275 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4289723 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163423 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 521272 |
| 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 | 4482839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5738509 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78144 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78144 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 285155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10461 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35588 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61279 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 832588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11536 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 833456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29753 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15168 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6316 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4791 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207503 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 567775 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 775278 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56208 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18594 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18594 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15535 |
| 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 | 2786504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2786504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 99316 |
| IRS990/PYOtherExpensesAmt | 0 | 580427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1785955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 506510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 798334 |
| IRS990/PYTotalExpensesAmt | 0 | 1378761 |
| IRS990/PYTotalRevenueAmt | 0 | 1885271 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 970515 |
| 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/RevenueAmt | 0 | 2796040 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 734324 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1227089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 147220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 675607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2796040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1785955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 430789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2177390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1293944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8484118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 147220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 134668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 178761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 675607 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8484118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2796040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1785955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 430789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2177390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1293944 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8484118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2943260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1920623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 609550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2278498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1407794 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9159725 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 101394 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 21426 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2029463 |
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| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 21426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7754 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62029 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 285155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDING |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 285155 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 21426 |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4791 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3021404 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | STEVE BRESSLER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | ADRIAN AYSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | TREASURER |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 4336 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE BELOW |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SEE BELOW |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE BRESSLER PAID WAGES AS EXECUTIVE DIRECTOR ALSO SERVES AS ONE OF THE DIRECTORS OF THE ORGANZIATION ADRIAN AYSON WAS PAID 4,336 FOR CONSULTING WORK ON A STRATEGIC PLAN FOR THE ORGANIZATION |
| 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 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1737830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2050889 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 118910 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 466028 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 118910 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 466028 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4482839 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5738509 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4197 |
| IRS990/TravelGrp/TotalAmt | 0 | 7164 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4482839 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5738509 |
| 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 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONADNOCK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2017-02-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9D41178260787109FE242217001F3B453F07AB0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9D41178260787109FE242217001F3B453F07AB0F |
| 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 | 2018-02-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD ABBOTT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-14T16:25:47-05:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.