Civic Intelligence

Monadnock Media Inc.

990 • Fiscal year 2024 • EIN 04-2714874

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 03, 2025

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

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$140,903

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

127%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,107,347

Up $1,027,242 (+20%) from 2023

Net Assets

Up

$5,505,926

Up $773,026 (+16%) from 2023

Liabilities

Up

$601,421

Up $254,216 (+73%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$2,047,565

Up $1,145,051 (+127%) from 2023

Expenses

Up

$1,948,168

Up $468,334 (+32%) from 2023

Net Income

Up

$99,397

Up $676,717 (+117%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$6,107,347
Liabilities$601,421
Net Assets$5,505,926
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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

2024

Revenue$2,047,565
Expenses$1,948,168
Net Income$99,397
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,886,253
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$4,275,709$4,475,410▲ $199,701
Land, Buildings, and Equipment, Net$624,207$602,504▼ $21,703
Accounts Receivable$12,367$435,650▲ $423,283
Cash and Non-Interest-Bearing Accounts$164,464$344,007▲ $179,543
Other Notes and Loans Receivable, Net$3,358$4,119▲ $761
Prepaid Expenses and Deferred Charges-$1,700-
Total Assets$5,080,105$6,107,347▲ $1,027,242
Other Assets Total$0$243,957▲ $243,957
Liabilities
Accounts Payable and Accrued Expenses$104,249$373,304▲ $269,055
Mortgage Notes Payable Secured by Investment Property$242,956$228,117▼ $14,839
Total Liabilities$347,205$601,421▲ $254,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,732,900$5,505,926▲ $773,026
Total Net Assets Fund Balance$4,732,900$5,505,926▲ $773,026
Total Liabilities and Net Assets / Fund Balance$5,080,105$6,107,347▲ $1,027,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,095$31,008$403,103
Equipment$26,613$159,265$185,878
Land$171,087-$171,087
Leasehold Improvements$32,709$29,511$62,220
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven BresslerCreative Director & FoundeFT$134,505$6,398$140,903
R Alan HoffExecutive DirectorFT$100,317$17,854$118,171

Board Members and Trustees

NameTitle
David GlassbergPresident
Traci ParkerDirector
Jon AmakawaSecretary
Maud AysonSECRETARY *PAST*
Adrian AysonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mad Systems INCProject Contract Services733 N MAIN ST, Orange, CA 92868$114,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,065,703
Investment Income
$301,263
Other Revenue
$680,599
Change in Net Assets
$99,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,793
Revenue Not Reported on Financial Statements
$-2,228
Revenue Not Reported on Form 990
$699,643
Other Revenue Adjustments
$-28,242
Total Revenue per Audited Statements
$2,749,436
Total Revenue per Form 990
$2,047,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,721
Other Expenses$723,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,302$319,009-$765,311
Fees for Services Other$407,516$48,389-$455,905
Current Officers, Directors, Trustees, and Key Employees$141,284$102,309-$243,593
Other Employee Benefits$61,044$43,770-$104,814
Payroll Taxes$46,391$33,264-$79,655
Travel$15,448$41,251-$56,699
Advertising-$33,131-$33,131
Pension Plan Contributions$18,257$13,091-$31,348
Fees for Services Accounting-$31,231-$31,231
Occupancy$12,058$14,312-$26,370
Depreciation Depletion$15,217$574-$15,791
Insurance$5,023$7,216-$12,239
Office Expenses$2,057$9,077-$11,134
Fees for Services Legal-$3,069-$3,069
Other Expenses$1,648$11,029-$1,648
All Other Expenses-$659-$659
Total Functional Expenses$1,208,665$739,503$0$1,948,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,976,410
Expenses per Audited Statements$1,948,168
Total Expenses per Form 990$1,948,168
Expenses Not Reported on Form 990$28,242
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
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
No
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 *past*, 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
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Alan Hoff
Formed
1980
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
15
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 407,516. Management and general expenses 48,389. Fundraising expenses 0. Total expenses 455,905.”

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 X, LINE 2:

“The organization is a nonprofit corporaton exempt from income taxes under section 501(c)(3) of the internal revenue code, except for net income derived from unrelated business activities. At september 30, 2024, the organization has determined that it had no net income from rental activity subject to unrelated business income tax; accordingly, no provision for federal or state income taxes has been made.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -28,242.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 28,242.”

Raw XML AppendixShowing 400 of 481 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/BOYAmt0104249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0373304
IRS990/AccountsReceivableGrp/BOYAmt012367
IRS990/AccountsReceivableGrp/EOYAmt0435650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt033131
IRS990/AdvertisingGrp/TotalAmt033131
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0659
IRS990/AllOtherExpensesGrp/TotalAmt0659
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/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0164464
IRS990/CashNonInterestBearingGrp/EOYAmt0344007
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141284
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243593
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0114500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0733 N MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORANGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092868
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MAD SYSTEMS INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROJECT CONTRACT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301263
IRS990/CYOtherExpensesAmt0723447
IRS990/CYOtherRevenueAmt0680599
IRS990/CYProgramServiceRevenueAmt01065703
IRS990/CYRevenuesLessExpensesAmt099397
IRS990/CYSalariesCompEmpBnftPaidAmt01224721
IRS990/CYTotalExpensesAmt01948168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02047565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0574
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015217
IRS990/DepreciationDepletionGrp/TotalAmt015791
IRS990/Desc0TO PRODUCE EDUCATIONAL MEDIA PRODUCTIONS FOR MUSEUMS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01208665
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031231
IRS990/FeesForServicesAccountingGrp/TotalAmt031231
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03069
IRS990/FeesForServicesLegalGrp/TotalAmt03069
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0407516
IRS990/FeesForServicesOtherGrp/TotalAmt0455905
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617854
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GLASSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ADRIAN AYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JON AMAKAWA
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUD AYSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN BRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6R ALAN HOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5134505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY *PAST*
IRS990/Form990PartVIISectionAGrp/TitleTxt5CREATIVE DIRECTOR & FOUNDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0106775
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0917221
IRS990/GrossReceiptsAmt02886253
IRS990/GrossRentsGrp/RealAmt030378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07216
IRS990/InsuranceGrp/ProgramServicesAmt05023
IRS990/InsuranceGrp/TotalAmt012239
IRS990/InvestmentExpenseAmt0-26014
IRS990/InvestmentIncomeGrp/ExclusionAmt0194488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194488
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04275709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04475410
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0624207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0602504
IRS990/LandBldgEquipCostOrOtherBssAmt0822288
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0810446
IRS990/LessRentalExpensesGrp/RealAmt028242
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/BOYAmt0242956
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0228117
IRS990/NetAssetsOrFundBalancesBOYAmt04732900
IRS990/NetAssetsOrFundBalancesEOYAmt05505926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106775
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106775
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02136
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0699643
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04732900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05505926
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014312
IRS990/OccupancyGrp/ProgramServicesAmt012058
IRS990/OccupancyGrp/TotalAmt026370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09077
IRS990/OfficeExpensesGrp/ProgramServicesAmt02057
IRS990/OfficeExpensesGrp/TotalAmt011134
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0243957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104814
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESEARCH AND LICENSING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND STUDIO RE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211029
IRS990/OtherExpensesGrp/ProgramServicesAmt03350
IRS990/OtherExpensesGrp/ProgramServicesAmt128583
IRS990/OtherExpensesGrp/ProgramServicesAmt24487
IRS990/OtherExpensesGrp/ProgramServicesAmt31648
IRS990/OtherExpensesGrp/TotalAmt031071
IRS990/OtherExpensesGrp/TotalAmt128984
IRS990/OtherExpensesGrp/TotalAmt215516
IRS990/OtherExpensesGrp/TotalAmt31648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0492119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0186344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0492119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1186344
IRS990/OtherRevenueTotalAmt0678463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765311
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033264
IRS990/PayrollTaxesGrp/ProgramServicesAmt046391
IRS990/PayrollTaxesGrp/TotalAmt079655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018257
IRS990/PensionPlanContributionsGrp/TotalAmt031348
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01700
IRS990/PrincipalOfficerNm0R ALAN HOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDIA PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01065703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295510
IRS990/PYOtherExpensesAmt0359677
IRS990/PYOtherRevenueAmt09584
IRS990/PYProgramServiceRevenueAmt0597420
IRS990/PYRevenuesLessExpensesAmt0-577320
IRS990/PYSalariesCompEmpBnftPaidAmt01120157
IRS990/PYTotalExpensesAmt01479834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0902514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02136
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01252047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0430117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01124289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01252047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0650325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01837134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02471359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06808285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011703
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0430117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01124289
IRS990ScheduleA/InvestmentIncomeCYPct00.13770
IRS990ScheduleA/InvestmentIncomePYPct00.11590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-3924
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-2118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-1555
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-7597
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86320
IRS990ScheduleA/PublicSupportPY509Pct00.88440
IRS990ScheduleA/PublicSupportTotal509Amt07045703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01258107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0666522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02040592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02471359
IRS990ScheduleA/Total509Grp/TotalAmt07045703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01448671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0665993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01095084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02263239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02689408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08162395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0403103
IRS990ScheduleD/EquipmentGrp/BookValueAmt026613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185878
IRS990ScheduleD/ExpensesNotReportedAmt028242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01948168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026014
IRS990ScheduleD/LandGrp/BookValueAmt0171087
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171087
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062220
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0699643
IRS990ScheduleD/OtherExpensesIncludedAmt028242
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28242
IRS990ScheduleD/RevenueNotReportedAmt0699643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2228
IRS990ScheduleD/RevenueSubtotalAmt02049793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATON EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. AT SEPTEMBER 30, 2024, THE ORGANIZATION HAS DETERMINED THAT IT HAD NO NET INCOME FROM RENTAL ACTIVITY SUBJECT TO UNRELATED BUSINESS INCOME TAX; ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -28,242.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 28,242.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602504
IRS990ScheduleD/TotalExpensesPerForm990Amt01948168
IRS990ScheduleD/TotalRevenuePerForm990Amt02047565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02749436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01976410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADRIAN AYSON, BOARD TREASURER, AND MAUD AYSON, BOARD SECRETARY *PAST*, 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 407,516. MANAGEMENT AND GENERAL EXPENSES 48,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455,905.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,107,347
Liabilities
$601,421
Net assets
$5,505,926
Revenue
$2,047,565
Expenses
$1,948,168
Net income
$99,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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