Civic Intelligence

Monadnock Media Inc.

990 • Fiscal year 2021 • EIN 04-2714874

Oct 01, 2020 to Sep 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.MONADNOCK.ORG

View Organization Page

59 North StreetHatfield, MA 01038

(413) 247-6447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$145,941

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,049,409

Up $680,577 (+11%) from 2020

Net Assets

Up

$6,939,945

Up $1,402,850 (+25%) from 2020

Liabilities

Down

$109,464

Down $722,273 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin64th percentile

Revenue

Down

$2,373,607

Down $377,255 (-14%) from 2020

Expenses

Down

$1,886,384

Down $990,440 (-34%) from 2020

Net Income

Up

$487,223

Up $613,185 (+487%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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 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

2021

Assets$7,049,409
Liabilities$109,464
Net Assets$6,939,945
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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 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

2021

Revenue$2,373,607
Expenses$1,886,384
Net Income$487,223
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$2,879,399
Mission and Program Overview

Mission

To produce educational media productions for museums.

To produce educational media productions for museums

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,013,948$6,238,229▲ $1,224,281
Cash and Non-Interest-Bearing Accounts$1,156,179$617,755▼ $538,424
Accounts Receivable$119,915$99,022▼ $20,893
Land, Buildings, and Equipment, Net$75,096$63,714▼ $11,382
Prepaid Expenses and Deferred Charges$3,100$28,100▲ $25,000
Other Notes and Loans Receivable, Net$594$2,589▲ $1,995
Total Assets$6,368,832$7,049,409▲ $680,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,458--
Accounts Payable and Accrued Expenses$628,278$109,464▼ $518,814
Total Liabilities$831,736$109,464▼ $722,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,537,096$6,939,945▲ $1,402,849
Total Net Assets Fund Balance$5,537,096$6,939,945▲ $1,402,849
Total Liabilities and Net Assets / Fund Balance$6,368,832$7,049,409▲ $680,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,673$123,738$145,411
Leasehold Improvements$42,041$20,179$62,220
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BresslerCreative Director & FounderFT$145,941$145,941
R Alan HoffExecutive DirectorFT$93,170$93,170

Board Members and Trustees

NameTitle
David GlassbergPresident
Maud AysonSecretary
Adrian AysonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ced INCProject Contract Services1014 EAST BROADWAY, Louisville, KY 40204$590,585
Mad Systems INCProject Contract Services733 N MAIN STREET, Orange, CA 92868$132,331
Revenue and Support

Revenue Composition

Contributions and Grants
$203,458
Program Service Revenue
$1,837,134
Investment Income
$333,015
Other Revenue
$0
Change in Net Assets
$487,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,338,624
Revenue Not Reported on Financial Statements
$34,983
Revenue Not Reported on Form 990
$950,609
Total Revenue per Audited Statements
$3,289,233
Total Revenue per Form 990
$2,373,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,708
Other Expenses$697,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,991$141,279-$768,270
Fees for Services Other$380,114$5,793-$385,907
Current Officers, Directors, Trustees, and Key Employees$156,774$78,857-$235,631
Payroll Taxes$74,418$19,520-$93,938
Other Employee Benefits$70,884$19,985-$90,869
Occupancy$47,228$13,085-$60,313
Travel$53,512$2,892-$56,404
Depreciation Depletion$18,384--$18,384
Advertising$13,011$4,699-$17,710
Fees for Services Accounting-$14,730-$14,730
Office Expenses$12,666$1,692-$14,358
Insurance$6,188$6,482-$12,670
Other Expenses$3,715$2,651-$6,366
Information Technology$5,816--$5,816
All Other Expenses$710$1,348-$2,058
Total Functional Expenses$1,572,982$313,402$0$1,886,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,886,384
Total Expenses per Audited Statements$1,886,384
Total Expenses per Form 990$1,886,384
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Steven BresslerCreative Director/founderSteven Bressler Was Paid Wages as Creative Director/founder and Serves as a Director of the OrganizationNo$136,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Adrian ayson, board treasurer, and maud ayson, board secretary, are spouses.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The organization addresses any potential conflict of interest issues as they arise”

Form 990, Part VI, Section B, Line 15

“The organization uses comparative data from multiple sources to determine executive director and other key employees' salary”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are on file with the commonwealth of massachusetts. The organization makes its conflict of interest policy and financial statements available to the public by 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
R Alan Hoff
Title
Executive Director
Phone
4132476447
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Alan Hoff
Formed
1980
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
3

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 380,114. Management and general expenses 5,793. Fundraising expenses 0. Total expenses 385,907.”

Form 990, Part XII, Line 2C

“The board of directors is responsible for oversight of the audit of the organization's financial statements and the selection of an independent auditor. These oversight and selection processes have not changed during the tax year.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0628278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109464
IRS990/AccountsReceivableGrp/BOYAmt0119915
IRS990/AccountsReceivableGrp/EOYAmt099022
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04699
IRS990/AdvertisingGrp/ProgramServicesAmt013011
IRS990/AdvertisingGrp/TotalAmt017710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01348
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0710
IRS990/AllOtherExpensesGrp/TotalAmt02058
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0R ALAN HOFF
IRS990/BooksInCareOfDetail/PhoneNum04132476447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt059 NORTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HATFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001038
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01156179
IRS990/CashNonInterestBearingGrp/EOYAmt0617755
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078857
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0156774
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0235631
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0590585
IRS990/ContractorCompensationGrp/CompensationAmt1132331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01014 EAST BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1733 N MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ORANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192868
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CED INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MAD SYSTEMS INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROJECT CONTRACT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROJECT CONTRACT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203458
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0333015
IRS990/CYOtherExpensesAmt0697676
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01837134
IRS990/CYRevenuesLessExpensesAmt0487223
IRS990/CYSalariesCompEmpBnftPaidAmt01188708
IRS990/CYTotalExpensesAmt01886384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02373607
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018384
IRS990/DepreciationDepletionGrp/TotalAmt018384
IRS990/Desc0TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01572982
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014730
IRS990/FeesForServicesAccountingGrp/TotalAmt014730
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05793
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0380114
IRS990/FeesForServicesOtherGrp/TotalAmt0385907
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GLASSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIAN AYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUD AYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN BRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4R ALAN HOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3145941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt493170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CREATIVE DIRECTOR & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0110368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0203458
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0616160
IRS990/GrossReceiptsAmt02879399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05816
IRS990/InformationTechnologyGrp/TotalAmt05816
IRS990/InsuranceGrp/ManagementAndGeneralAmt06482
IRS990/InsuranceGrp/ProgramServicesAmt06188
IRS990/InsuranceGrp/TotalAmt012670
IRS990/InvestmentExpenseAmt0-34983
IRS990/InvestmentIncomeGrp/ExclusionAmt0222647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05013948
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06238229
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063714
IRS990/LandBldgEquipCostOrOtherBssAmt0207631
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0505792
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0203458
IRS990/NetAssetsOrFundBalancesBOYAmt05537096
IRS990/NetAssetsOrFundBalancesEOYAmt06939945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0110368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0110368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0950609
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05537096
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06939945
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013085
IRS990/OccupancyGrp/ProgramServicesAmt047228
IRS990/OccupancyGrp/TotalAmt060313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01692
IRS990/OfficeExpensesGrp/ProgramServicesAmt012666
IRS990/OfficeExpensesGrp/TotalAmt014358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090869
IRS990/OtherExpensesGrp/Desc0RESEARCH AND LICENSING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND STUDIO RE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12651
IRS990/OtherExpensesGrp/ProgramServicesAmt061359
IRS990/OtherExpensesGrp/ProgramServicesAmt121442
IRS990/OtherExpensesGrp/ProgramServicesAmt219770
IRS990/OtherExpensesGrp/ProgramServicesAmt33715
IRS990/OtherExpensesGrp/TotalAmt061359
IRS990/OtherExpensesGrp/TotalAmt121831
IRS990/OtherExpensesGrp/TotalAmt219770
IRS990/OtherExpensesGrp/TotalAmt36366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0768270
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019520
IRS990/PayrollTaxesGrp/ProgramServicesAmt074418
IRS990/PayrollTaxesGrp/TotalAmt093938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028100
IRS990/PrincipalOfficerNm0R ALAN HOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0MEDIA PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01837134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01837134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0279503
IRS990/PYOtherExpensesAmt01638108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02471359
IRS990/PYRevenuesLessExpensesAmt0-125962
IRS990/PYSalariesCompEmpBnftPaidAmt01238716
IRS990/PYTotalExpensesAmt02876824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02750862
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0487223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01837134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147220
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01032961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01837134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02471359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03170928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01014793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02796040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011290254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01032961
IRS990ScheduleA/InvestmentIncomeCYPct00.08250
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91750
IRS990ScheduleA/PublicSupportPY509Pct00.92240
IRS990ScheduleA/PublicSupportTotal509Amt011493712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02040592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02471359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03170928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01014793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02796040
IRS990ScheduleA/Total509Grp/TotalAmt011493712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02263239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02689408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03415623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01215143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02943260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012526673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01886384
IRS990ScheduleD/InvestmentExpensesNotIncldAmt034983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0950609
IRS990ScheduleD/RevenueNotReportedAmt0950609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034983
IRS990ScheduleD/RevenueSubtotalAmt02338624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063714
IRS990ScheduleD/TotalExpensesPerForm990Amt01886384
IRS990ScheduleD/TotalRevenuePerForm990Amt02373607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03289233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01886384
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN BRESSLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CREATIVE DIRECTOR/FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0136150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0STEVEN BRESSLER WAS PAID WAGES AS CREATIVE DIRECTOR/FOUNDER AND SERVES AS A DIRECTOR OF THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADRIAN AYSON, BOARD TREASURER, AND MAUD AYSON, BOARD SECRETARY, ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO APPROVING, SIGNING AND MAILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ADDRESSES ANY POTENTIAL CONFLICT OF INTEREST ISSUES AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES COMPARATIVE DATA FROM MULTIPLE SOURCES TO DETERMINE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES' SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ON FILE WITH THE COMMONWEALTH OF MASSACHUSETTS. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 380,114. MANAGEMENT AND GENERAL EXPENSES 5,793. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06368832
IRS990/TotalAssetsEOYAmt07049409
IRS990/TotalAssetsGrp/BOYAmt06368832
IRS990/TotalAssetsGrp/EOYAmt07049409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203458
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0313402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01572982
IRS990/TotalFunctionalExpensesGrp/TotalAmt01886384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831736
IRS990/TotalLiabilitiesEOYAmt0109464
IRS990/TotalLiabilitiesGrp/BOYAmt0831736
IRS990/TotalLiabilitiesGrp/EOYAmt0109464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05537096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06939945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01572982
IRS990/TotalProgramServiceRevenueAmt01837134
IRS990/TotalReportableCompFromOrgAmt0239111
IRS990/TotalRevenueGrp/ExclusionAmt0333015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01837134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02373607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06368832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07049409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,049,409
Liabilities
$109,464
Net assets
$6,939,945
Revenue
$2,373,607
Expenses
$1,886,384
Net income
$487,223
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
2021Detailed filing. Detailed filing data is available for this year.$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
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