Civic Intelligence

Monadnock Media Inc.

990 • Fiscal year 2022 • EIN 04-2714874

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 15, 2023

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

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$149,130

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,384,068

Down $1,665,341 (-24%) from 2021

Net Assets

Down

$4,936,069

Down $2,003,876 (-29%) from 2021

Liabilities

Up

$447,999

Up $338,535 (+309%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$1,167,388

Down $1,206,219 (-51%) from 2021

Expenses

Down

$1,635,729

Down $250,655 (-13%) from 2021

Net Income

Down

-$468,341

Down $955,564 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$5,384,068
Liabilities$447,999
Net Assets$4,936,069
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$1,167,388
Expenses$1,635,729
Net Income-$468,341
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,953,202
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$6,238,229$4,593,453▼ $1,644,776
Land, Buildings, and Equipment, Net$63,714$646,907▲ $583,193
Cash and Non-Interest-Bearing Accounts$617,755$142,203▼ $475,552
Accounts Receivable$99,022$0▼ $99,022
Prepaid Expenses and Deferred Charges$28,100$0▼ $28,100
Other Notes and Loans Receivable, Net$2,589$1,505▼ $1,084
Total Assets$7,049,409$5,384,068▼ $1,665,341
Liabilities
Mortgage Notes Payable Secured by Investment Property-$257,300-
Accounts Payable and Accrued Expenses$109,464$141,663▲ $32,199
Deferred Revenue-$49,036-
Total Liabilities$109,464$447,999▲ $338,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,939,945$4,936,069▼ $2,003,876
Total Net Assets Fund Balance$6,939,945$4,936,069▼ $2,003,876
Total Liabilities and Net Assets / Fund Balance$7,049,409$5,384,068▼ $1,665,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,767$10,336$403,103
Equipment$40,883$134,091$174,974
Land$171,087-$171,087
Leasehold Improvements$38,930$23,290$62,220
Other Land Buildings$3,240-$3,240
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven BresslerCreative Director & FoundeFT$149,130$149,130
R Alan HoffExecutive DirectorFT$111,413$111,413

Board Members and Trustees

NameTitle
David GlassbergPresident
Jon AmakawaDirector
Traci ParkerDirector
Maud AysonSecretary
Adrian AysonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ced INCProject Contract Services1014 EAST BROADWAY, Louisville, KY 40204$232,604
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$650,325
Investment Income
$502,421
Other Revenue
$14,642
Change in Net Assets
$-468,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,976
Revenue Not Reported on Financial Statements
$3,412
Revenue Not Reported on Form 990
$-1,500,193
Other Revenue Adjustments
$-31,930
Total Revenue per Audited Statements
$-336,217
Total Revenue per Form 990
$1,167,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,127
Other Expenses$465,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,759$607,736-$750,495
Current Officers, Directors, Trustees, and Key Employees$72,011$183,388-$255,399
Fees for Services Other$168,254$10,954-$179,208
Other Employee Benefits$23,896$64,409-$88,305
Payroll Taxes$23,253$52,675-$75,928
Advertising$314$60,336-$60,650
Travel$18,230$25,475-$43,705
Occupancy$4,697$15,392-$20,089
Office Expenses$4,717$11,336-$16,053
Depreciation Depletion$13,464--$13,464
Fees for Services Accounting-$13,366-$13,366
Other Expenses$8,992$1,505-$10,497
Insurance$2,222$6,195-$8,417
All Other Expenses$1,208$4,658-$5,866
Information Technology$1,366--$1,366
Total Functional Expenses$565,025$1,070,704$0$1,635,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,667,659
Expenses per Audited Statements$1,635,729
Total Expenses per Form 990$1,635,729
Expenses Not Reported on Form 990$31,930
Expenses Not Reported on Financial Statements$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$140,400
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
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Alan Hoff
Formed
1980
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

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 168,254. Management and general expenses 10,954. Fundraising expenses 0. Total expenses 179,208.”

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.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -31,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 31,930.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND STUDIO RE
IRS990/OtherExpensesGrp/Desc1RESEARCH AND LICENSING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21505
IRS990/OtherExpensesGrp/ProgramServicesAmt043894
IRS990/OtherExpensesGrp/ProgramServicesAmt135310
IRS990/OtherExpensesGrp/ProgramServicesAmt2438
IRS990/OtherExpensesGrp/ProgramServicesAmt38992
IRS990/OtherExpensesGrp/TotalAmt043894
IRS990/OtherExpensesGrp/TotalAmt135448
IRS990/OtherExpensesGrp/TotalAmt213579
IRS990/OtherExpensesGrp/TotalAmt310497
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueTotalAmt018000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0750495
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052675
IRS990/PayrollTaxesGrp/ProgramServicesAmt023253
IRS990/PayrollTaxesGrp/TotalAmt075928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0R ALAN HOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0MEDIA PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0650325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0650325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0333015
IRS990/PYOtherExpensesAmt0697676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01837134
IRS990/PYRevenuesLessExpensesAmt0487223
IRS990/PYSalariesCompEmpBnftPaidAmt01188708
IRS990/PYTotalExpensesAmt01886384
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02373607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-468341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3358
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0668325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0430117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0218049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0244695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01315858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01837134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02471359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03170928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01014793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09144539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0430117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0244695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01315858
IRS990ScheduleA/InvestmentIncomeCYPct00.12320
IRS990ScheduleA/InvestmentIncomePYPct00.08250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-1555
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-1555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87690
IRS990ScheduleA/PublicSupportPY509Pct00.91750
IRS990ScheduleA/PublicSupportTotal509Amt09364194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0666522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02040592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02471359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03170928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01014793
IRS990ScheduleA/Total509Grp/TotalAmt09364194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01095084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02263239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02689408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03415623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01215143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010678497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403103
IRS990ScheduleD/EquipmentGrp/BookValueAmt040883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174974
IRS990ScheduleD/ExpensesNotReportedAmt031930
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01635729
IRS990ScheduleD/InvestmentExpensesNotIncldAmt035342
IRS990ScheduleD/LandGrp/BookValueAmt0171087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1500193
IRS990ScheduleD/OtherExpensesIncludedAmt031930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03240
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31930
IRS990ScheduleD/RevenueNotReportedAmt0-1500193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03412
IRS990ScheduleD/RevenueSubtotalAmt01163976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -31,930.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 31,930.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646907
IRS990ScheduleD/TotalExpensesPerForm990Amt01635729
IRS990ScheduleD/TotalRevenuePerForm990Amt01167388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-336217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667659
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVEN BRESSLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CREATIVE DIRECTOR/FOUNDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0140400
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 168,254. MANAGEMENT AND GENERAL EXPENSES 10,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179,208.
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,384,068
Liabilities
$447,999
Net assets
$4,936,069
Revenue
$1,167,388
Expenses
$1,635,729
Net income
-$468,341
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
2022Detailed filing. Detailed filing data is available for this year.$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
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