Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$6,368,832
Down $114,440 (-1.8%) from 2019
Net Assets
Down$5,537,095
Down $134,248 (-2.4%) from 2019
Liabilities
Up$831,737
Up $19,808 (+2.4%) from 2019
Revenue
Down$2,750,862
Down $695,229 (-20%) from 2019
Expenses
Up$2,876,824
Up $503,983 (+21%) from 2019
Net Income
Down-$125,962
Down $1,199,212 (-112%) from 2019
To produce educational media productions for museums.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,849,315 | $5,013,948 | ▲ $164,633 |
| Savings and Temporary Cash Investments | $931,427 | $1,156,179 | ▲ $224,752 |
| Accounts Receivable | $604,415 | $119,915 | ▼ $484,500 |
| Land, Buildings, and Equipment, Net | $82,634 | $75,096 | ▼ $7,538 |
| Prepaid Expenses and Deferred Charges | $15,481 | $3,100 | ▼ $12,381 |
| Other Notes and Loans Receivable, Net | - | $594 | - |
| Total Assets | $6,483,272 | $6,368,832 | ▼ $114,440 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $811,929 | $628,279 | ▼ $183,650 |
| Mortgage Notes Payable Secured by Investment Property | - | $203,458 | - |
| Total Liabilities | $811,929 | $831,737 | ▲ $19,808 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,671,343 | $5,537,095 | ▼ $134,248 |
| Total Net Assets Fund Balance | $5,671,343 | $5,537,095 | ▼ $134,248 |
| Total Liabilities and Net Assets / Fund Balance | $6,483,272 | $6,368,832 | ▼ $114,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,944 | $108,464 | $138,408 |
| Leasehold Improvements | $45,152 | $17,068 | $62,220 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Steven H Bressler | Executive Di | FT | $147,376 | $147,376 |
| Name | Title |
|---|---|
| David Glassberg | President |
| Maud Ayson | Secretary |
| Adrian Ayson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mad Systems INC | Contract Serv. | 733 N MAIN STREET, Orange, CA 92868 | $954,023 |
| Ced INC | Contract Serv. | 1014 EAST BROADWAY, Louisville, KY 40204 | $268,613 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,638,108 |
| Salaries, Compensation, and Employee Benefits | $1,238,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,306,108 | $5,233 | - | $1,311,341 |
| Other Salaries and Wages | $763,198 | $296,320 | - | $1,059,518 |
| Payroll Taxes | $67,235 | $22,466 | - | $89,701 |
| Other Employee Benefits | $47,466 | $14,369 | - | $61,835 |
| Occupancy | $37,105 | $10,911 | - | $48,016 |
| Travel | $29,276 | $4,193 | - | $33,469 |
| Fees for Service Investment Mgmnt Fees | - | $28,638 | - | $28,638 |
| Pension Plan Contributions | $21,234 | $6,428 | - | $27,662 |
| Depreciation Depletion | $20,155 | - | - | $20,155 |
| Office Expenses | $12,636 | $3,536 | - | $16,172 |
| Insurance | $7,090 | $6,422 | - | $13,512 |
| Advertising | $12,935 | $1 | - | $12,936 |
| Fees for Services Accounting | - | $12,289 | - | $12,289 |
| Other Expenses | $5,962 | $1,343 | - | $7,305 |
| All Other Expenses | $1,233 | $1,537 | - | $2,770 |
| Total Functional Expenses | $2,458,217 | $418,607 | $0 | $2,876,824 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,876,824 |
| Expenses per Audited Statements | $2,848,186 |
| Total Expenses per Audited Statements | $2,848,186 |
| Expenses Not Reported on Financial Statements | $28,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steve Bressler | Executive Dir | See Below | No | $143,635 |
“Adrian ayson maud 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.”
“Contracted services 1,299,168 3,000 0 it/technology support 1,145 348 0 payroll services 5,530 1,885 0 professional development 265 0 0 total 1,306,108 5,233 0”
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 | 811929 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 628279 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 604415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12935 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12936 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1233 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2770 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 954023 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 268613 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 733 N MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1014 EAST BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORANGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92868 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 40204 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAD SYSTEMS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CED INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT SERV. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACT SERV. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 279503 |
| IRS990/CYOtherExpensesAmt | 0 | 1638108 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2471359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -125962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1238716 |
| IRS990/CYTotalExpensesAmt | 0 | 2876824 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2750862 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20155 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20155 |
| IRS990/Desc | 0 | TO PRODUCE EDUCATION MEDIA PRODUCTIONS FOR MUSEUMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2458217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12289 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5233 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1306108 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1311341 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 28638 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 28638 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 3741 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GLASSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADRIAN AYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAUD AYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN H BRESSLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 143635 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DI |
| 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 | 61454 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1762317 |
| IRS990/GrossReceiptsAmt | 0 | 4451725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13512 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 218049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218049 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4849315 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5013948 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200628 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1700863 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 203458 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5671343 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5537095 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61454 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61454 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8286 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5671343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5537095 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48016 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61835 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH & LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5962 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11661 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7305 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 296320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 763198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1059518 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 594 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89701 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6428 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3100 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN H BRESSLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDIA PRODUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSEMENTS ETC... |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2468860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2468860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 275163 |
| IRS990/PYOtherExpensesAmt | 0 | 1264252 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3170928 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1073250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1108589 |
| IRS990/PYTotalExpensesAmt | 0 | 2372841 |
| IRS990/PYTotalRevenueAmt | 0 | 3446091 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -125962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2471359 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 931427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1156179 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 218049 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134668 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 944982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2471359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3170928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1014793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2796040 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1785955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11239075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 218049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 244695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 200350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147220 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 944982 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11239075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2471359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3170928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1014793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2796040 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1785955 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11239075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2689408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3415623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1215143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2943260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1920623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12184057 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138408 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28638 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2848186 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 28638 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 28638 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62220 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -8286 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -8286 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 28638 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2722224 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75096 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2876824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2750862 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2713938 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2848186 |
| 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 | 143635 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SEE BELOW |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE BRESSLER WAS PAID WAGES AS EXECUTIVE DIRECTOR ALSO SERVES AS ONE OF THE DIRECTORS OF THE ORGANIZATION |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADRIAN AYSON MAUD 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/ExplanationTxt | 3 | CONTRACTED SERVICES 1,299,168 3,000 0 IT/TECHNOLOGY SUPPORT 1,145 348 0 PAYROLL SERVICES 5,530 1,885 0 PROFESSIONAL DEVELOPMENT 265 0 0 TOTAL 1,306,108 5,233 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6483272 |
| IRS990/TotalAssetsEOYAmt | 0 | 6368832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6483272 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6368832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 418607 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2458217 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2876824 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 811929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 831737 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 811929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 831737 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5671343 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5537095 |
| IRS990/TotalOtherCompensationAmt | 0 | 3741 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2458217 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2471359 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 218049 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2532813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2750862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6483272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6368832 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 143635 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4193 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29276 |
| IRS990/TravelGrp/TotalAmt | 0 | 33469 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONADNOCK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN H BRESSLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4132476447 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-16 |
| 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 | 2021-03-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD ABBOTT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-03-17T12:24:17-05:00 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.