Civic Intelligence

Emerson Umbrella Inc.

990 • Fiscal year 2016 • EIN 04-2761964

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

40 Stow StreetConcord, MA 01742

(978) 369-0820

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

23rd percentile

$104,667

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

98th percentile

174%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

434%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,540,384

Up $6,691,418 (+174%) from 2015

Net Assets

Up

$10,233,990

Up $6,700,731 (+190%) from 2015

Liabilities

Down

$306,394

Down $9,313 (-2.9%) from 2015

Revenue

Up

$8,561,928

Up $6,957,813 (+434%) from 2015

Expenses

Up

$1,859,748

Up $196,865 (+12%) from 2015

Net Income

Up

$6,702,180

Up $6,760,948 (+11504%) from 2015

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $1,301,919Liabilities 2011: $119,161Net Assets 2011: $1,182,7582011Assets 2012: $1,759,140Liabilities 2012: $107,815Net Assets 2012: $1,651,3252012Assets 2013: $3,667,300Liabilities 2013: $129,145Net Assets 2013: $3,538,1552013Assets 2014: $3,794,878Liabilities 2014: $202,851Net Assets 2014: $3,592,0272014Assets 2015: $3,848,966Liabilities 2015: $315,707Net Assets 2015: $3,533,2592015Assets 2016: $10,540,384Liabilities 2016: $306,394Net Assets 2016: $10,233,9902016Assets 2017: $17,432,779Liabilities 2017: $462,703Net Assets 2017: $16,970,0762017Assets 2018: $18,795,666Liabilities 2018: $1,309,559Net Assets 2018: $17,486,1072018Assets 2019: $25,038,349Liabilities 2019: $7,027,668Net Assets 2019: $18,010,6812019Assets 2020: $27,150,234Liabilities 2020: $8,332,179Net Assets 2020: $18,818,0552020Assets 2021: $34,608,472Liabilities 2021: $7,453,375Net Assets 2021: $27,155,0972021Assets 2022: $32,547,256Liabilities 2022: $6,529,982Net Assets 2022: $26,017,2742022Assets 2023: $30,113,368Liabilities 2023: $5,620,511Net Assets 2023: $24,492,8572023Assets 2024: $27,115,193Liabilities 2024: $3,738,230Net Assets 2024: $23,376,9632024Assets 2025: $26,456,118Liabilities 2025: $3,945,751Net Assets 2025: $22,510,3672025

Highlighted filing

2016

Assets$10,540,384
Liabilities$306,394
Net Assets$10,233,990

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $947,802Expenses 2011: $963,303Net Income 2011: -$15,5012011Expenses 2012: $1,040,4332012Revenue 2013: $3,140,512Expenses 2013: $1,253,682Net Income 2013: $1,886,8302013Revenue 2014: $1,284,050Expenses 2014: $1,230,178Net Income 2014: $53,8722014Revenue 2015: $1,604,115Expenses 2015: $1,662,883Net Income 2015: -$58,7682015Revenue 2016: $8,561,928Expenses 2016: $1,859,748Net Income 2016: $6,702,1802016Revenue 2017: $8,566,352Expenses 2017: $1,830,844Net Income 2017: $6,735,5082017Revenue 2018: $2,305,824Expenses 2018: $1,789,578Net Income 2018: $516,2462018Revenue 2019: $2,516,693Expenses 2019: $1,992,119Net Income 2019: $524,5742019Revenue 2020: $3,526,354Expenses 2020: $2,718,980Net Income 2020: $807,3742020Revenue 2021: $11,219,253Expenses 2021: $2,882,211Net Income 2021: $8,337,0422021Revenue 2022: $2,816,448Expenses 2022: $3,634,124Net Income 2022: -$817,6762022Revenue 2023: $2,641,232Expenses 2023: $4,331,451Net Income 2023: -$1,690,2192023Revenue 2024: $3,181,114Expenses 2024: $4,699,911Net Income 2024: -$1,518,7972024Revenue 2025: $3,590,551Expenses 2025: $4,876,834Net Income 2025: -$1,286,2832025

Highlighted filing

2016

Revenue$8,561,928
Expenses$1,859,748
Net Income$6,702,180
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$8,561,928
Mission and Program Overview

Mission

The organization's mission is to encourage the enjoyment and practice of the arts in the community, to bring the community an educational and artistic resource by fostering interaction between artists and students of the arts of all disciplines, including without limitation, painting, sculpture, and music.

The organization's mission is to encourage the enjoyment and practice of the arts in the community; to bring the community an educational and artistic resource by fostering interaction between artists and students of the arts of all disciplines, including without limitation: painting, sculpture, and music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$4,750,399-
Savings and Temporary Cash Investments$1,905,978$2,313,159▲ $407,181
Pledges and Grants Receivable$485,300$2,170,825▲ $1,685,525
Land, Buildings, and Equipment, Net$1,244,832$1,229,245▼ $15,587
Cash and Non-Interest-Bearing Accounts$129,345$48,753▼ $80,592
Accounts Receivable$75,667$17,176▼ $58,491
Loans From Officers Directors$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$7,844$10,827▲ $2,983
Total Assets$3,848,966$10,540,384▲ $6,691,418
Liabilities
Accounts Payable and Accrued Expenses$22,146$136,373▲ $114,227
Deferred Revenue$95,122$123,906▲ $28,784
Other Liabilities$183,439$31,115▼ $152,324
Total Liabilities$315,707$306,394▼ $9,313
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,077,197$8,966,780▲ $6,889,583
Unrestricted Net Assets$1,456,062$1,267,210▼ $188,852
Total Net Assets Fund Balance$3,533,259$10,233,990▲ $6,700,731
Total Liabilities and Net Assets / Fund Balance$3,848,966$10,540,384▲ $6,691,418

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,029,975$1,025,303$2,055,278
Equipment$70,711$234,600$305,311
Other Land Buildings$128,559-$128,559
Other Securities$4,750,399--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hugh G WedgeExecutive DiFT$104,667$104,667

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,850,701
Program Service Revenue
$689,971
Investment Income
$21,256
Other Revenue
$0
All Other Contributions
$7,838,201
Change in Net Assets
$6,702,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$30,499
Total Noncash Contributions1$30,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,561,928
Revenue Not Reported on Form 990
$-1,449
Total Revenue per Audited Statements
$8,560,479
Total Revenue per Form 990
$8,561,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,202,167
Salaries, Compensation, and Employee Benefits$657,581
Total Fundraising Expense$608,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,341$204,790-$461,131
Fees for Services Other$340,321$72,498$11,045$423,864
Office Expenses$102,582$44,942$17,353$164,877
Depreciation Depletion-$154,841-$154,841
Occupancy$104$139,928$820$140,852
Current Officers, Directors, Trustees, and Key Employees-$104,667-$104,667
Payroll Taxes$27,677$33,340-$61,017
Advertising$11,472$14,114$18,189$43,775
Other Employee Benefits-$30,766-$30,766
Other Expenses$211,239$-649,733$438,494$19,624
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$1,069,493$181,781$608,474$1,859,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,859,748
Total Expenses per Audited Statements$1,859,748
Total Expenses per Form 990$1,859,748
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000$15,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security and Key Deposits$18,242
Funds Held in Trust$12,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

A copy of form 990 is distributed in pdf format to the directors prior to the treasurer signing the return. Any questions or changes to be made are effected prior to filing the return.

Form 990, Page 6, Part VI, Line 12C

Board members are required annually to reaffirm their understanding of, and compliance with, the conflict of interest policy and sign a copy of the policy acknowledging compliance.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Other employee compensation is determined by the executive director within the limitations imposed by the board-approved annual budget.

Form 990, Page 6, Part VI, Line 19

Form 990 and form 1023 are made available at the offices of the umbrella during normal working hours on business days for anyone requesting the information. In addition, a copy of the annual audit report, massachusetts form pc, and form 990 are available on the website of the attorney general of the commonwealth of massachusetts.

Filing and Contact Details

Filer

Filer Name
Emerson Umbrella Inc
EIN
04-2761964
Phone
9783690820
Address
40 STOW STREET, CONCORD, MA 01742
Doing Business As
The Umbrella Community Arts Center

Signing Officer

Name
Hugh G Wedge
Title
Executive Director
Phone
9783710820
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh G Wedge
Formed
1982
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
293

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to encourage the enjoyment and practice of the arts in the community; to bring the community an educational and artistic resource by fostering interaction between artists and students of the arts of all disciplines, including without limitation: painting, sculpture, and music.

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAM EVENTS

Form 990, Part IX, Line 11G

Contract labor 339,541 6,323 845 professional fees 780 66,175 10,200

Raw XML AppendixShowing 400 of 550 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136373
IRS990/AccountsReceivableGrp/BOYAmt075667
IRS990/AccountsReceivableGrp/EOYAmt017176
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ENCOURAGE THE ENJOYMENT AND PRACTICE OF THE ARTS IN THE COMMUNITY; TO BRING THE COMMUNITY AN EDUCATIONAL AND ARTISTIC RESOURCE BY FOSTERING INTERACTION BETWEEN ARTISTS AND STUDENTS OF THE ARTS OF ALL DISCIPLINES, INCLUDING WITHOUT LIMITATION: PAINTING, SCULPTURE, AND MUSIC.
IRS990/AdvertisingGrp/FundraisingAmt018189
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014114
IRS990/AdvertisingGrp/ProgramServicesAmt011472
IRS990/AdvertisingGrp/TotalAmt043775
IRS990/AllOtherContributionsAmt07838201
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0HUGH G WEDGE
IRS990/BooksInCareOfDetail/PhoneNum09783690820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 STOW STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129345
IRS990/CashNonInterestBearingGrp/EOYAmt048753
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07850701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021256
IRS990/CYOtherExpensesAmt01202167
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0689971
IRS990/CYRevenuesLessExpensesAmt06702180
IRS990/CYSalariesCompEmpBnftPaidAmt0657581
IRS990/CYTotalExpensesAmt01859748
IRS990/CYTotalFundraisingExpenseAmt0608474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08561928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt095122
IRS990/DeferredRevenueGrp/EOYAmt0123906
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0154841
IRS990/DepreciationDepletionGrp/TotalAmt0154841
IRS990/Desc0PRESENTED THREE TERMS OF ART INSTRUCTION FOR CHILDREN AND ADULTS, A WEEKLY SUMMER PROGRAM FOR CHILDREN ONLY, AND COMMUNITY OUTREACH CELEBRATIONS AND EVENTS SERVING SEVERAL HUNDRED PEOPLE IN TOTAL EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE UMBRELLA COMMUNITY ARTS CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0454719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/FundraisingAmt011045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072498
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0340321
IRS990/FeesForServicesOtherGrp/TotalAmt0423864
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLENE RILEY KUSSIN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm3OWEN BEENHOUWER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAYO BURMON
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY FOLTS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH COCHARY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANNA HARGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY RETICKER
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JONATHAN E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH YAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm16HUGH G WEDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16104667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt012500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08561928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021256
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04750399
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01259903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01244832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01229245
IRS990/LandBldgEquipCostOrOtherBssAmt02489148
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENCOURAGE THE ENJOYMENT AND PRACTICE OF THE ARTS IN THE COMMUNITY; TO BRING THE COMMUNITY AN EDUCATIONAL AND ARTISTIC RESOURCE BY FOSTERING INTERACTION BETWEEN ARTISTS AND STUDENTS OF THE ARTS OF ALL DISCIPLINES, INCLUDING WITHOUT LIMITATION: PAINTING, SCULPTURE, AND MUSIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03533259
IRS990/NetAssetsOrFundBalancesEOYAmt010233990
IRS990/NetUnrlzdGainsLossesInvstAmt0-1449
IRS990/NoncashContributionsAmt030499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0820
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139928
IRS990/OccupancyGrp/ProgramServicesAmt0104
IRS990/OccupancyGrp/TotalAmt0140852
IRS990/OfficeExpensesGrp/FundraisingAmt017353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044942
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102582
IRS990/OfficeExpensesGrp/TotalAmt0164877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030766
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD CHGS
IRS990/OtherExpensesGrp/Desc2FEES, DUES, SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EXPENSE ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt0115020
IRS990/OtherExpensesGrp/FundraisingAmt17403
IRS990/OtherExpensesGrp/FundraisingAmt2150
IRS990/OtherExpensesGrp/FundraisingAmt3438494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-649733
IRS990/OtherExpensesGrp/ProgramServicesAmt085136
IRS990/OtherExpensesGrp/ProgramServicesAmt117249
IRS990/OtherExpensesGrp/ProgramServicesAmt217372
IRS990/OtherExpensesGrp/ProgramServicesAmt3211239
IRS990/OtherExpensesGrp/TotalAmt0215958
IRS990/OtherExpensesGrp/TotalAmt131876
IRS990/OtherExpensesGrp/TotalAmt219624
IRS990/OtherLiabilitiesGrp/BOYAmt0183439
IRS990/OtherLiabilitiesGrp/EOYAmt031115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033340
IRS990/PayrollTaxesGrp/ProgramServicesAmt027677
IRS990/PayrollTaxesGrp/TotalAmt061017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0485300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02170825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010827
IRS990/PrincipalOfficerNm0HUGH G WEDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689971
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESENTED SELF-PRODUCED PERFORMANCE EVENTS AS WELL AS PROVIDED FACILITIES AND SUPPORT FOR PERFORMANCE AND CULTURAL EVENTS PRODUCED BY OTHER COMMUNITY AND EDUCATIONAL ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239741
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174097
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED PRIVATE STUDIOS AS WELL AS INDOOR AND OUTDOOR EXHIBITION SPACES FOR ARTISTS TO CREATE AND DISPLAY THEIR WORK FREE OF CHARGE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102100
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0227520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0272933
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0272962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0788289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013422
IRS990/PYOtherExpensesAmt01074278
IRS990/PYProgramServiceRevenueAmt0802404
IRS990/PYRevenuesLessExpensesAmt0-58768
IRS990/PYSalariesCompEmpBnftPaidAmt0588605
IRS990/PYTotalExpensesAmt01662883
IRS990/PYTotalRevenueAmt01604115
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06702180
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0404171
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01905978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02313159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0186749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0180030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0498093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07850701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0788289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0590645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02452599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012064152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0689971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0682080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0686053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03483982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt015050041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0186749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0498093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08540672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01590693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01272725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03138652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01005392
IRS990ScheduleA/Total509Grp/TotalAmt015548134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08561928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01604115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01284050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03140512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01006200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015596805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$3.95$22.5$3.59$4.88$1.29
2024Detailed filing. Detailed filing data is available for this year.$27.1$3.74$23.4$3.18$4.70$1.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$5.62$24.5$2.64$4.33$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$6.53$26.0$2.82$3.63$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$7.45$27.2$11.2$2.88$8.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$8.33$18.8$3.53$2.72$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$7.03$18.0$2.52$1.99$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$1.31$17.5$2.31$1.79$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.46$17.0$8.57$1.83$6.74
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.31$10.2$8.56$1.86$6.70
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.85$0.32$3.53$1.60$1.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.20$3.59$1.28$1.23$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.13$3.54$3.14$1.25$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.11$1.65$1.04
2011Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$0.95$0.96$0.02