Civic Intelligence

Emerson Umbrella Inc.

990 • Fiscal year 2017 • EIN 04-2761964

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileTHEUMBRELLAARTS.ORG

View Organization Page

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$114,308

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$17,432,779

Up $6,892,395 (+65%) from 2016

Net Assets

Up

$16,970,076

Up $6,736,086 (+66%) from 2016

Liabilities

Up

$462,703

Up $156,309 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$8,566,352

Up $4,424 (+0.1%) from 2016

Expenses

Down

$1,830,844

Down $28,904 (-1.6%) from 2016

Net Income

Up

$6,735,508

Up $33,328 (+0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$17,432,779
Liabilities$462,703
Net Assets$16,970,076
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

2017

Revenue$8,566,352
Expenses$1,830,844
Net Income$6,735,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$8,566,352
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
Pledges and Grants Receivable$2,170,825$7,994,319▲ $5,823,494
Savings and Temporary Cash Investments$2,313,159$3,479,959▲ $1,166,800
Investments Other Securities$4,750,399$3,251,405▼ $1,498,994
Land, Buildings, and Equipment, Net$1,229,245$2,519,112▲ $1,289,867
Cash and Non-Interest-Bearing Accounts$48,753$166,727▲ $117,974
Loans From Officers Directors$15,000--
Accounts Receivable$17,176$13,948▼ $3,228
Prepaid Expenses and Deferred Charges$10,827$7,309▼ $3,518
Total Assets$10,540,384$17,432,779▲ $6,892,395
Liabilities
Accounts Payable and Accrued Expenses$136,373$307,451▲ $171,078
Deferred Revenue$123,906$128,845▲ $4,939
Other Liabilities$31,115$26,407▼ $4,708
Total Liabilities$306,394$462,703▲ $156,309
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,966,780$14,587,067▲ $5,620,287
Unrestricted Net Assets$1,267,210$2,383,009▲ $1,115,799
Total Net Assets Fund Balance$10,233,990$16,970,076▲ $6,736,086
Total Liabilities and Net Assets / Fund Balance$10,540,384$17,432,779▲ $6,892,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$911,866$1,143,412$2,055,278
Other Land Buildings$1,538,722-$1,538,722
Equipment$68,524$260,687$329,211
Other Securities$3,251,405--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh G WedgeExecutive DiFT$114,308$114,308

Board Members and Trustees

NameTitle
Allene Riley KussinPresident
Cathy FoltsDirector
Deborah YaminDirector
Debra RutterDirector
Ellen MchaleDirector
Jonathan E SmithDirector
Kayo BurmonDirector
Michael GoodwinDirector
Robert Le RoyDirector
Tony WilliamsDirector
Elizabeth Cochary GrossCampaign CHA
Marc SilverClerk
Frank HillTreasurer
Deanna HargravesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Window Masters INCConstruction1459 MAIN STREET, Dublin, NH 03444$161,859
Revenue and Support

Revenue Composition

Contributions and Grants
$7,762,121
Program Service Revenue
$747,331
Investment Income
$56,900
Other Revenue
$0
All Other Contributions
$7,749,621
Change in Net Assets
$6,735,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,566,352
Revenue Not Reported on Form 990
$578
Total Revenue per Audited Statements
$8,566,930
Total Revenue per Form 990
$8,566,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,101,537
Salaries, Compensation, and Employee Benefits$729,307
Total Fundraising Expense$558,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,687$246,745-$506,432
Fees for Services Other$284,054$71,017$13,723$368,794
Office Expenses$53,788$76,549$53,795$184,132
Depreciation Depletion$93,600$50,596-$144,196
Current Officers, Directors, Trustees, and Key Employees$36,791$49,053$36,791$122,635
Occupancy$846$118,084-$118,930
Payroll Taxes$26,759$29,432-$56,191
Other Employee Benefits-$44,049-$44,049
Advertising$24,586$15,256$500$40,342
Other Expenses$225,451$-562,790$337,339$31,735
Fees for Services Accounting-$6,500-$6,500
Total Functional Expenses$1,103,474$168,611$558,759$1,830,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,830,844
Total Expenses per Audited Statements$1,830,844
Total Expenses per Form 990$1,830,844
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security and Key Deposits$18,310
Funds Held in Trust$8,097
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
2017-11-30
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
25
Volunteers
314

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 284,054 0 13,723 professional fees 0 71,017 0 total 284,054 71,017 13,723”

Raw XML AppendixShowing 400 of 531 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/BOYAmt0136373
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0307451
IRS990/AccountsReceivableGrp/BOYAmt017176
IRS990/AccountsReceivableGrp/EOYAmt013948
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/FundraisingAmt0500
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015256
IRS990/AdvertisingGrp/ProgramServicesAmt024586
IRS990/AdvertisingGrp/TotalAmt040342
IRS990/AllOtherContributionsAmt07749621
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/BOYAmt048753
IRS990/CashNonInterestBearingGrp/EOYAmt0166727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt036791
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049053
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122635
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0161859
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01459 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DUBLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd003444
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WINDOW MASTERS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07762121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056900
IRS990/CYOtherExpensesAmt01101537
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0747331
IRS990/CYRevenuesLessExpensesAmt06735508
IRS990/CYSalariesCompEmpBnftPaidAmt0729307
IRS990/CYTotalExpensesAmt01830844
IRS990/CYTotalFundraisingExpenseAmt0558759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08566352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0123906
IRS990/DeferredRevenueGrp/EOYAmt0128845
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093600
IRS990/DepreciationDepletionGrp/TotalAmt0144196
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/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0620423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/FundraisingAmt013723
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt071017
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0284054
IRS990/FeesForServicesOtherGrp/TotalAmt0368794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/AverageHoursPerWeekRt1440.00
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/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/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/PersonNm0ALLENE RILEY KUSSIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEANNA HARGRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH COCHARY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAYO BURMON
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY FOLTS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT LE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBRA RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH YAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm14HUGH 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/ReportableCompFromOrgAmt14114308
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4CAMPAIGN CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE 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/GrossReceiptsAmt08566352
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt056900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056900
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04750399
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03251405
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01404099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01229245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02519112
IRS990/LandBldgEquipCostOrOtherBssAmt03923211
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015000
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/NetAssetsOrFundBalancesBOYAmt010233990
IRS990/NetAssetsOrFundBalancesEOYAmt016970076
IRS990/NetUnrlzdGainsLossesInvstAmt0578
IRS990/NoncashContributionsAmt06556
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118084
IRS990/OccupancyGrp/ProgramServicesAmt0846
IRS990/OccupancyGrp/TotalAmt0118930
IRS990/OfficeExpensesGrp/FundraisingAmt053795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076549
IRS990/OfficeExpensesGrp/ProgramServicesAmt053788
IRS990/OfficeExpensesGrp/TotalAmt0184132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044049
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LICENSES, DUES, SUBSCRIPT
IRS990/OtherExpensesGrp/Desc3EXPENSE ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt0104082
IRS990/OtherExpensesGrp/FundraisingAmt19989
IRS990/OtherExpensesGrp/FundraisingAmt22540
IRS990/OtherExpensesGrp/FundraisingAmt3337339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-562790
IRS990/OtherExpensesGrp/ProgramServicesAmt060896
IRS990/OtherExpensesGrp/ProgramServicesAmt113648
IRS990/OtherExpensesGrp/ProgramServicesAmt223368
IRS990/OtherExpensesGrp/ProgramServicesAmt3225451
IRS990/OtherExpensesGrp/TotalAmt0174890
IRS990/OtherExpensesGrp/TotalAmt132018
IRS990/OtherExpensesGrp/TotalAmt231735
IRS990/OtherLiabilitiesGrp/BOYAmt031115
IRS990/OtherLiabilitiesGrp/EOYAmt026407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506432
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029432
IRS990/PayrollTaxesGrp/ProgramServicesAmt026759
IRS990/PayrollTaxesGrp/TotalAmt056191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02170825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07994319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07309
IRS990/PrincipalOfficerNm0HUGH G WEDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747331
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/ExpenseAmt0341780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041559
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/ExpenseAmt088567
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0204989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EVENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052704
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07850701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021256
IRS990/PYOtherExpensesAmt01202167
IRS990/PYProgramServiceRevenueAmt0689971
IRS990/PYRevenuesLessExpensesAmt06702180
IRS990/PYSalariesCompEmpBnftPaidAmt0657581
IRS990/PYTotalExpensesAmt01859748
IRS990/PYTotalRevenueAmt08561928
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06735508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0478664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02313159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03479959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt080058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0186749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0318063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07762121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07850701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0788289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0590645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02452599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019444355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0747331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0802404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0682080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0686053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03607839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt022734131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080058
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0186749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0318063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08509452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08540672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01590693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01272725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03138652
IRS990ScheduleA/Total509Grp/TotalAmt023052194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08566352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08561928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01604115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01284050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03140512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023156957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,432,779
Liabilities
$462,703
Net assets
$16,970,076
Revenue
$8,566,352
Expenses
$1,830,844
Net income
$6,735,508
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
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.46$17.0$8.57$1.83$6.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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