Civic Intelligence

Monadnock Media Inc.

990 • Fiscal year 2018 • EIN 04-2714874

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.MONADNOCK.ORG

View Organization Page

59 North StreetHatfield, MA 01038

(413) 247-6447

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,868,179

Flat from 2018

Net Assets

Flat

$4,716,912

Flat from 2018

Liabilities

Flat

$151,267

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,282,756

Flat from 2018

Expenses

Flat

$2,303,949

Flat from 2018

Net Income

Flat

-$1,021,193

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,989,249Liabilities 2011: $133,682Net Assets 2011: $2,855,5672011Assets 2012: $3,302,928Liabilities 2012: $188,823Net Assets 2012: $3,114,1052012Assets 2013: $4,095,821Liabilities 2013: $112,904Net Assets 2013: $3,982,9172013Assets 2014: $4,747,917Liabilities 2014: $391,295Net Assets 2014: $4,356,6222014Assets 2015: $3,830,772Liabilities 2015: $118,640Net Assets 2015: $3,712,1322015Assets 2016: $4,601,749Liabilities 2016: $118,910Net Assets 2016: $4,482,8392016Assets 2017: $6,204,537Liabilities 2017: $466,028Net Assets 2017: $5,738,5092017Assets 2018: $4,868,179Liabilities 2018: $151,267Net Assets 2018: $4,716,9122018Assets 2018: $4,868,179Liabilities 2018: $151,267Net Assets 2018: $4,716,9122018Assets 2019: $6,483,272Liabilities 2019: $811,929Net Assets 2019: $5,671,3432019Assets 2020: $6,368,832Liabilities 2020: $831,737Net Assets 2020: $5,537,0952020Assets 2021: $7,049,409Liabilities 2021: $109,464Net Assets 2021: $6,939,9452021Assets 2022: $5,384,068Liabilities 2022: $447,999Net Assets 2022: $4,936,0692022Assets 2023: $5,080,105Liabilities 2023: $347,205Net Assets 2023: $4,732,9002023Assets 2024: $6,107,347Liabilities 2024: $601,421Net Assets 2024: $5,505,9262024

Highlighted filing

2018

Assets$4,868,179
Liabilities$151,267
Net Assets$4,716,912
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,137,632Expenses 2011: $850,356Net Income 2011: $287,2762011Revenue 2012: $978,038Expenses 2012: $929,092Net Income 2012: $48,9462012Revenue 2013: $1,849,246Expenses 2013: $1,080,820Net Income 2013: $768,4262013Revenue 2014: $2,374,230Expenses 2014: $2,183,381Net Income 2014: $190,8492014Revenue 2015: $706,989Expenses 2015: $932,826Net Income 2015: -$225,8372015Revenue 2016: $1,885,271Expenses 2016: $1,378,761Net Income 2016: $506,5102016Revenue 2017: $3,021,404Expenses 2017: $2,050,889Net Income 2017: $970,5152017Revenue 2018: $1,282,756Expenses 2018: $2,303,949Net Income 2018: -$1,021,1932018Revenue 2018: $1,282,756Expenses 2018: $2,303,949Net Income 2018: -$1,021,1932018Revenue 2019: $3,446,091Expenses 2019: $2,372,841Net Income 2019: $1,073,2502019Revenue 2020: $2,750,862Expenses 2020: $2,876,824Net Income 2020: -$125,9622020Revenue 2021: $2,373,607Expenses 2021: $1,886,384Net Income 2021: $487,2232021Revenue 2022: $1,167,388Expenses 2022: $1,635,729Net Income 2022: -$468,3412022Revenue 2023: $902,514Expenses 2023: $1,479,834Net Income 2023: -$577,3202023Revenue 2024: $2,047,565Expenses 2024: $1,948,168Net Income 2024: $99,3972024

Highlighted filing

2018

Revenue$1,282,756
Expenses$2,303,949
Net Income-$1,021,193
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,637,462
Mission and Program Overview

Mission

To produce educational media productions for museums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,289,723$4,504,824▲ $215,101
Accounts Receivable$577,078$134,113▼ $442,965
Savings and Temporary Cash Investments$1,227,089$118,627▼ $1,108,462
Land, Buildings, and Equipment, Net$95,112$95,612▲ $500
Prepaid Expenses and Deferred Charges$15,535$15,003▼ $532
Total Assets$6,204,537$4,868,179▼ $1,336,358
Liabilities
Accounts Payable and Accrued Expenses$461,237$135,945▼ $325,292
Other Liabilities$4,791$15,322▲ $10,531
Total Liabilities$466,028$151,267▼ $314,761
Net Assets / Fund Balance
Unrestricted Net Assets$5,738,509$4,716,912▼ $1,021,597
Total Net Assets Fund Balance$5,738,509$4,716,912▼ $1,021,597
Total Liabilities and Net Assets / Fund Balance$6,204,537$4,868,179▼ $1,336,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,438$74,556$118,994
Leasehold Improvements$51,174$10,855$62,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve BresslerExecutive DiFT$126,000$126,000

Board Members and Trustees

NameTitle
David GlassbergPresident
Maud AysonDirector
Adrian AysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,014,793
Investment Income
$267,963
Other Revenue
$0
Change in Net Assets
$-1,021,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,954
Revenue Not Reported on Financial Statements
$23,802
Revenue Not Reported on Form 990
$-404
Total Revenue per Audited Statements
$1,258,550
Total Revenue per Form 990
$1,282,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,789
Salaries, Compensation, and Employee Benefits$948,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,742$208,090-$799,832
Payroll Taxes$52,345$18,491-$70,836
Other Employee Benefits$37,139$19,983-$57,122
Travel$48,294$4,170-$52,464
Occupancy$32,496$11,290-$43,786
Fees for Services Other$22,636$6,997-$29,633
Fees for Service Investment Mgmnt Fees-$23,802-$23,802
Pension Plan Contributions$20,370--$20,370
Fees for Services Accounting$7,038$13,178-$20,216
Office Expenses$16,015$1,941-$17,956
Depreciation Depletion$17,100--$17,100
Other Expenses$9,570$3,818-$13,388
Insurance$5,198$5,786-$10,984
All Other Expenses$7,454$2,663-$10,117
Advertising$3,413--$3,413
Fees for Services Legal$618--$618
Total Functional Expenses$1,984,842$319,107$0$2,303,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,303,949
Expenses per Audited Statements$2,280,147
Total Expenses per Audited Statements$2,280,147
Expenses Not Reported on Financial Statements$23,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Steve BresslerExecutive DirSee BelowNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$15,322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Adrian ayson maud ayson treasurer director spouses”

Form 990, Page 6, Part VI, Line 11B

“The officers of the corporation review the form 990 prior to approving, signing and mailing the form.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Monadnock Media Inc
EIN
04-2714874
Phone
4132476447
Address
59 NORTH STREET, HATFIELD, MA 01038

Signing Officer

Name
Steve Bressler
Title
Executive Director
Phone
4132476447
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bressler
Formed
1980
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
14

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01920623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0609550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02278498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08967074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt044438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118994
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023802
IRS990ScheduleD/ExpensesSubtotalAmt02280147
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023802
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062029
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/RevenueNotReportedAmt0-404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023802
IRS990ScheduleD/RevenueSubtotalAmt01258954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095612
IRS990ScheduleD/TotalExpensesPerForm990Amt02303949
IRS990ScheduleD/TotalLiabilityAmt015322
IRS990ScheduleD/TotalRevenuePerForm990Amt01282756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02280147
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE BRESSLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0STEVE BRESSLER PAID WAGES AS EXECUTIVE DIRECTOR ALSO SERVES AS ONE OF THE DIRECTORS OF THE ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADRIAN AYSON MAUD AYSON TREASURER DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CORPORATION REVIEW THE FORM 990 PRIOR TO APPROVING, SIGNING AND MAILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06204537
IRS990/TotalAssetsEOYAmt04868179
IRS990/TotalAssetsGrp/BOYAmt06204537
IRS990/TotalAssetsGrp/EOYAmt04868179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01984842
IRS990/TotalFunctionalExpensesGrp/TotalAmt02303949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0466028
IRS990/TotalLiabilitiesEOYAmt0151267
IRS990/TotalLiabilitiesGrp/BOYAmt0466028
IRS990/TotalLiabilitiesGrp/EOYAmt0151267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05738509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04716912
IRS990/TotalProgramServiceExpensesAmt01984842
IRS990/TotalProgramServiceRevenueAmt01014793
IRS990/TotalReportableCompFromOrgAmt0126000
IRS990/TotalRevenueGrp/ExclusionAmt0267963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01014793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01282756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06204537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04868179
IRS990/TravelGrp/ManagementAndGeneralAmt04170
IRS990/TravelGrp/ProgramServicesAmt048294
IRS990/TravelGrp/TotalAmt052464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05738509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04716912
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt059 NORTH STREET
IRS990/USAddress/CityNm0HATFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001038
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MONADNOCK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BRESSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04132476447
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONADNOCK MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0042714874
ReturnHeader/Filer/PhoneNum04132476447
ReturnHeader/Filer/USAddress/AddressLine1Txt059 NORTH STREET
ReturnHeader/Filer/USAddress/CityNm0HATFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009D03B35B2483DAE757E43794EE4889ABB7B764B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009D03B35B2483DAE757E43794EE4889ABB7B764B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.186.244.228
ReturnHeader/FilingSecurityInformation/IPDt02019-03-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263598559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD ABBOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0163 NORTHAMPTON STREET STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001027
ReturnHeader/PreparerPersonGrp/PhoneNum04135299697
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ABBOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-17T10:34:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,868,179
Liabilities
$151,267
Net assets
$4,716,912
Revenue
$1,282,756
Expenses
$2,303,949
Net income
-$1,021,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.60$5.51$2.05$1.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.35$4.73$0.90$1.48$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.45$4.94$1.17$1.64$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.11$6.94$2.37$1.89$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.83$5.54$2.75$2.88$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.81$5.67$3.45$2.37$1.07
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.15$4.72$1.28$2.30$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.15$4.72$1.28$2.30$1.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.47$5.74$3.02$2.05$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.12$4.48$1.89$1.38$0.51
2015Summary only. Only limited summary data is available for this year.$3.83$0.12$3.71$0.71$0.93$0.23
2014Summary only. Only limited summary data is available for this year.$4.75$0.39$4.36$2.37$2.18$0.19
2013Summary only. Only limited summary data is available for this year.$4.10$0.11$3.98$1.85$1.08$0.77
2012Summary only. Only limited summary data is available for this year.$3.30$0.19$3.11$0.98$0.93$0.05
2011Summary only. Only limited summary data is available for this year.$2.99$0.13$2.86$1.14$0.85$0.29