Civic Intelligence

Boston Modern Orchestra Project Inc.

990 • Fiscal year 2017 • EIN 04-3238554

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

376 Washington StreetMalden, MA 02148

(781) 324-0396

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$498,937

Up $79,825 (+19%) from 2016

Net Assets

Up

$253,090

Up $76,190 (+43%) from 2016

Liabilities

Up

$245,847

Up $3,635 (+1.5%) from 2016

Revenue And Expenses

Revenue

Up

$1,125,713

Up $100,958 (+9.9%) from 2016

Expenses

Up

$1,029,176

Up $72,194 (+7.5%) from 2016

Net Income

Up

$96,537

Up $28,764 (+42%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $188,491Liabilities 2010: $270,352Net Assets 2010: -$81,8612010Assets 2011: $142,057Liabilities 2011: $257,214Net Assets 2011: -$115,1572011Assets 2012: $149,644Liabilities 2012: $238,575Net Assets 2012: -$88,9312012Assets 2013: $199,477Liabilities 2013: $239,050Net Assets 2013: -$39,5732013Assets 2014: $275,286Liabilities 2014: $202,034Net Assets 2014: $73,2522014Assets 2015: $374,097Liabilities 2015: $264,970Net Assets 2015: $109,1272015Assets 2016: $419,112Liabilities 2016: $242,212Net Assets 2016: $176,9002016Assets 2017: $498,937Liabilities 2017: $245,847Net Assets 2017: $253,0902017Assets 2017: $572,662Liabilities 2017: $267,322Net Assets 2017: $305,3402017Assets 2018: $885,342Liabilities 2018: $259,715Net Assets 2018: $625,6272018Assets 2019: $767,861Liabilities 2019: $251,964Net Assets 2019: $515,8972019Assets 2020: $686,346Liabilities 2020: $213,529Net Assets 2020: $472,8172020Assets 2021: $1,745,985Liabilities 2021: $185,334Net Assets 2021: $1,560,6512021Assets 2022: $1,875,720Liabilities 2022: $312,327Net Assets 2022: $1,563,3932022Assets 2023: $1,655,210Liabilities 2023: $381,168Net Assets 2023: $1,274,0422023Assets 2024: $1,776,839Liabilities 2024: $570,082Net Assets 2024: $1,206,7572024

Highlighted filing

2017

Assets$498,937
Liabilities$245,847
Net Assets$253,090

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,005,9512010Expenses 2011: $961,6662011Expenses 2012: $842,6272012Revenue 2013: $963,256Expenses 2013: $913,898Net Income 2013: $49,3582013Revenue 2014: $1,100,127Expenses 2014: $987,301Net Income 2014: $112,8262014Revenue 2015: $940,001Expenses 2015: $904,126Net Income 2015: $35,8752015Revenue 2016: $1,024,755Expenses 2016: $956,982Net Income 2016: $67,7732016Revenue 2017: $1,125,713Expenses 2017: $1,029,176Net Income 2017: $96,5372017Revenue 2017: $1,127,185Expenses 2017: $998,745Net Income 2017: $128,4402017Revenue 2018: $1,271,049Expenses 2018: $950,762Net Income 2018: $320,2872018Revenue 2019: $1,493,325Expenses 2019: $1,305,324Net Income 2019: $188,0012019Revenue 2020: $979,253Expenses 2020: $1,022,333Net Income 2020: -$43,0802020Revenue 2021: $1,628,525Expenses 2021: $540,691Net Income 2021: $1,087,8342021Revenue 2022: $1,718,506Expenses 2022: $1,715,764Net Income 2022: $2,7422022Revenue 2023: $1,610,145Expenses 2023: $1,899,496Net Income 2023: -$289,3512023Revenue 2024: $800,570Expenses 2024: $867,855Net Income 2024: -$67,2852024

Highlighted filing

2017

Revenue$1,125,713
Expenses$1,029,176
Net Income$96,537
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,125,713
Mission and Program Overview

Mission

To build a structurally sound and musically vital ensemble which seeks to explore and present music of the 20th century. All schools, movements and styles from the turn of the century to the present day will be offered. It is the practical aim of the boston modern orchestra project, inc. (bmop) to promote and support the performances of new compostions, unknown works, newly published editions, and seldom repeated works from the start of the 1900's. Bmop hopes to challenge, entertain, and educate its audiences by presenting a variety of concerts, lectures and activities comprised of music and related subjects from the 20th century.

To present, promote, and provide education in contemporary music and related fields. The boston modern orchestra project is widely recognized as the leading orchestra in the united states dedicated exclusively to performing new music, and its signature record label, bmop/sound, is the nation's foremost label launched by an orchestra and solely devoted to new music recordings. Bmop affirms its mission to illuminate the connections that exist naturally between contemporary music and contemporary society by reuniting composers and audiences in a shared concert experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$277,628$277,628→ $0
Cash and Non-Interest-Bearing Accounts$94,843$158,853▲ $64,010
Accounts Receivable$44,938$58,466▲ $13,528
Prepaid Expenses and Deferred Charges$1,703$3,990▲ $2,287
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$419,112$498,937▲ $79,825
Liabilities
Accounts Payable and Accrued Expenses$146,475$156,207▲ $9,732
Unsecured Notes Loans Payable$89,737$89,640▼ $97
Deferred Revenue$6,000$0▼ $6,000
Other Liabilities$0$0→ $0
Total Liabilities$242,212$245,847▲ $3,635
Net Assets / Fund Balance
Unrestricted Net Assets$107,375$150,881▲ $43,506
Temporarily Rstr Net Assets$69,525$102,209▲ $32,684
Total Net Assets Fund Balance$176,900$253,090▲ $76,190
Total Liabilities and Net Assets / Fund Balance$419,112$498,937▲ $79,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,000$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gilbert RosePresidentFT$107,000$48,400$155,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$634,850
Program Service Revenue
$363,733
Investment Income
$230
Other Revenue
$126,900
All Other Contributions
$418,341
Change in Net Assets
$96,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,125,713
Total Revenue per Form 990
$1,125,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,287
Salaries, Compensation, and Employee Benefits$214,889
Total Fundraising Expense$52,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,900-$32,100$107,000
Other Salaries and Wages$36,463$31,473$15,423$83,359
Occupancy$37,177$16,100-$53,277
All Other Expenses-$41,722-$41,722
Other Expenses$18,216--$18,216
Advertising-$16,628-$16,628
Insurance$14,408$1,695-$16,103
Payroll Taxes$9,333$2,504$3,699$15,536
Travel$9,950$863-$10,813
Other Employee Benefits$3,934$3,396$1,664$8,994
Fees for Services Accounting-$7,196-$7,196
Fees for Services Other-$6,013-$6,013
Office Expenses-$4,687-$4,687
Interest-$4,269-$4,269
Fees for Services Legal-$500-$500
Total Functional Expenses$839,244$137,046$52,886$1,029,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,029,176
Total Expenses per Audited Statements$1,029,176
Total Expenses per Form 990$1,029,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentAS OF THE YEAR ENDED 9/30/2017 BMOP PROCESSED $1,114,900 IN CONTRIBUTIONS MADE TO THEM THAT WERE DESIGNATED TO BE PAID TO ODYSSEY OPERA OF BOSTON, INC.(ODYSSEY). BMOP ALSO PROVIDED OFFICE SPACE & OTHER ADMINISTRATIVE SERVICES TO ODYSSEY DURING THE YEAR. BMOP RECEIVED $126,900 IN ADMINISTRATIVE FEES FOR PROVIDING THESE SERVICES. GILBERT ROSE, THE PRESIDENT OF BMOP, IS ALSO THE PRESIDENT OF ODYSSEY OPERA OF BOSTON, INC. GILBERT ROSE WAS PAID BY ODYSSEY $43,200 AS ARTISTIC DIRECTOR AND $30,000 FOR CONDUCTING AND DIRECTING FEES FOR THE CALENDAR YEAR 2016.No$73,200
-TrusteeGILBERT ROSE, THE PRESIDENT OF BMOP, IS ALSO THE ARTISTIC DIRECTOR OF MONADNOCK MUSIC. GILBERT ROSE WAS PAID BY MONADNOCK MUSIC $60,120 AS ARTISTIC DIRECTOR FOR THE CALENDAR YEAR 2016. BMOP WAS HIRED BY MONADNOCK MUSIC TO COORDINATE AND PERFORM ON BEHALF OF MONADNOCK MUSIC.No$60,120
-PresidentARTISTIC COORDINATOR - DURING THE YEAR ENDED SEPTEMBER 30, 2017 THE PRESIDENT WAS PAID $48,400 FOR PROFESSIONAL SERVICES PROVIDED TO THE ORGANIZATION. THIS AMOUNT IS INCLUDED AS PART OF THE $155,400 REPORTED AS COMPENSATION REPORTED IN FORM 990, SCHEDULE J.No$48,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

The president of the organization and the general manager review form 990 for accuracy and completeness, prior to submission to the irs. The board of directors is provided a complete copy for review prior to submitting the form 990 to applicable govermental entities.

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

The conflict of interest policy included with bylaws as amended. Conflict of interest policy is reviewed and discussed with officers and board members at board meetings to ensure compliance. An officer, or trustee shall disclose to the board of trustees any potential direct or indirect financial interest which he or she has (a) in a participant in any significant transaction involving the corporation and (b) in a participant in any matter on which the board of trustees takes action.

Form 990, Part VI, Section B, Line 15A

Board approval during budget approval meeting. In the event that any trustee or officer receives compensation from the corporation, or enters into any contract which will result in payments, directly or indirectly, from the corporation to the trustee or officer, such compensation or such contract shall be approved by either (a) the board of trustees excluding the trustee or trustees privy to such contract or receiving such compensation or (b) a compensation committee composed exclusively of trustees who receive no compensation or are privy to no contracts which result in direct or indirect payments to themselves.

Form 990, Part VI, Section C, Line 18

The financial statements and form 990 are attached to an annual reporting requirement for public charities that is submitted to the attorney general of the commonwealth of massachusetts. The information is available to the public at the attorney general's website and upon request.

Form 990, Part VI, Section C, Line 19

The financial statements and form 990 are attached to an annual reporting requirement for public charities that is submitted to the attorney general of the commonwealth of massachusetts. The information is available to the public at the attorney general's website and upon request.

Filing and Contact Details

Filer

Filer Name
Boston Modern Orchestra Project Inc
EIN
04-3238554
Phone
7813240396
Address
376 WASHINGTON STREET, MALDEN, MA 02148

Signing Officer

Name
Gilbert Rose
Title
President
Phone
7813240396
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Rose
Formed
1994
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
11

Preparer

Firm
JOHNSON O'CONNOR FERON & CARUCCI LLP
Address
101 EDGEWATER DRIVE SUITE 210, WAKEFIELD, MA 01880
Preparer
Joseph Giso
Phone
7819143400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment -20,347.

Form 990, Page 12, Part XII, Line 2C

No change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is organized and operated exclusively for charitable and educational purposes. Income related to these purposes is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Unrelated business income would be taxable according to applicable internal revenue code sections. The organization regularly reviews and evaluates its tax positions taken in its filed returns and recognizes the benefit from a tax position only if it is more likely than not that the position would be sustained upon audit based solely on the technical merits of the tax position. The organization accrues interest and penalties on uncertain tax positions as a component of the provision for income taxes. The organization files federal and massachusetts tax returns. The statute of limitations for these jurisdictions is generally three years. The organization had no returns under examination as of september 30, 2017.

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IRS990/ActivityOrMissionDesc0TO PRESENT, PROMOTE, AND PROVIDE EDUCATION IN CONTEMPORARY MUSIC AND RELATED FIELDS. THE BOSTON MODERN ORCHESTRA PROJECT IS WIDELY RECOGNIZED AS THE LEADING ORCHESTRA IN THE UNITED STATES DEDICATED EXCLUSIVELY TO PERFORMING NEW MUSIC, AND ITS SIGNATURE RECORD LABEL, BMOP/SOUND, IS THE NATION'S FOREMOST LABEL LAUNCHED BY AN ORCHESTRA AND SOLELY DEVOTED TO NEW MUSIC RECORDINGS. BMOP AFFIRMS ITS MISSION TO ILLUMINATE THE CONNECTIONS THAT EXIST NATURALLY BETWEEN CONTEMPORARY MUSIC AND CONTEMPORARY SOCIETY BY REUNITING COMPOSERS AND AUDIENCES IN A SHARED CONCERT EXPERIENCE.
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IRS990/Desc0THE BOSTON MODERN ORCHESTRA PROJECT PROVIDES ACCESS TO A FULL SCHEDULE OF CONCERTS AND PROVIDES SERVICES AND MATERIALS THAT OTHERWISE WOULD NOT BE AVAILABLE TO THE GENERAL PUBLIC. IN ITS FIRST TWENTY THREE SEASONS, BMOP ESTABLISHED A TRACK RECORD THAT INCLUDES MORE THAN 100 PERFORMANCES, OVER 70 WORLD PREMIERES (INCLUDING 30 COMMISSIONED WORKS), TWO OPERA UNLIMITED FESTIVALS WITH OPERA BOSTON, THE INAUGURAL DITSON FESTIVAL OF CONTEMPORARY MUSIC WITH THE ICA/BOSTON, AND OVER 70 COMMERCIAL RECORDINGS, INCLUDING 58 CDS FROM BMOP/SOUND.IN BOSTON, BMOP PERFORMS AT BOSTON'S JORDAN HALL AND SYMPHONY HALL, AND THE ORCHESTRA HAS ALSO PERFORMED IN NEW YORK AT MILLER THEATER, THE WINTER GARDEN, WEILL RECITAL HALL AT CARNEGIE HALL, AND THE LYCEUM IN BROOKLYN. A PERENNIAL WINNER OF THE ASCAP AWARD FOR ADVENTUROUS PROGRAMMING OF ORCHESTRAL MUSIC AND 2006 WINNER OF THE JOHN S. EDWARDS AWARD FOR STRONGEST COMMITMENT TO NEW AMERICAN MUSIC, BMOP HAS APPEARED AT THE BANK OF AMERICA CELEBRITY SERIES (BOSTON, MA), TANGLEWOOD, THE BOSTON CYBERARTS FESTIVAL, THE FESTIVAL OF NEW AMERICAN MUSIC (SACRAMENTO, CA), AND MUSIC ON THE EDGE (PITTSBURGH, PA).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO BUILD A STRUCTURALLY SOUND AND MUSICALLY VITAL ENSEMBLE WHICH SEEKS TO EXPLOTE AND PRESENT MUSIC OF THE 20TH CENTURY. ALL SCHOOLS, MOVEMENTS AND STYLES FROM THE TURN OF THE CENTURY TO THE PRESENT DAY WILL BE OFFERED. IT IS THE PRACTICAL AIM OF THE BOSTON MODERN ORCHESTRA PROJECT, INC. TO PROMOTE AND SUPPORT THE PERFORMANCES OF NEW COMPOSITIONS, UNKNOWN WORKS, NEWLY PUBLISHED EDITIONS AND SELDOM REPEATED WORKS FROM THE START OF THE 1900'S. BOSTON MODERN ORCHESTRA PROJECT, INC. HOPES TO CHALLENGE, ENTERTAIN AND EDUCATE ITS AUDIENCES BY PRESENTING A VARIETY OF CONCERTS, LECTURES AND ACTIVITIES COMPRISED OFMUSIC AND RELATED SUBJECTS FROM THE 20TH CENTURY.
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IRS990/OtherExpensesGrp/Desc0MUSICIANS
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IRS990/OtherExpensesGrp/Desc2RELEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3PRODUCTION AND BOX OFFI
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IRS990/OtherExpensesGrp/ProgramServicesAmt1271247
IRS990/OtherExpensesGrp/ProgramServicesAmt287715
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02504
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IRS990/PayrollTaxesGrp/TotalAmt015536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01703
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IRS990/ProgramServiceRevenueGrp/Desc0RECORDING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328846
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328846
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO ITS COMMITMENT TO ARTISTIC EXCELLENCE, BMOP HAS UPHELD A MISSION TO EDUCATE AND CULTIVATE A NEW GENERATION OF COMPOSERS THROUGH ITS COMMISSIONS, ARTIST RESIDENCIES, AND COMMUNITY OUTREACH. IN 2004, BMOP FOUNDED THE CODMAN ACADEMY'S HIP-HOP OPERA PROJECT, WHICH SEEKS TO FOSTER INTEREST AMONG YOUTH FOR CLASSICAL MUSIC AND OPERA THROUGH THE INTEGRATION OF HIP-HOP MUSIC. PRODUCED BY BMOP ALONG WITH THE HELP OF BMOP'S COMPOSER MENTOR LOU BUNK, THE ANNUAL HIP-HOP OPERA PROJECT CONSISTS OF YEAR-ROUND CLASSES AND WORKSHOPS CULMINATING IN A PERFORMANCE BY THE HIGH SCHOOL STUDENTS OF THE CODMAN ACADEMY CHARTER PUBLIC SCHOOL (DORCHESTER, MA).IN ADDITION TO ITS COMMUNITY OUTREACH, BMOP IS DEDICATED TO EDUCATING ITS AUDIENCES THROUGH ITS UNIQUE PROGRAMMING AND INNOVATIVE APPROACH TO AUDIENCE DEVELOPMENT. EACH OF BMOP'S JORDAN HALL CONCERTS OFFER SCHOLARLY PRE-CONCERT TALKS CURATED BY THE EVENING'S FEATURED COMPOSERS, DISCUSSING THEIR CREATIVE VISION AND PROCESSES BEHIND THEIR MUSIC. BMOP'S ANNUAL CLUB CONCERT SERIES OFFER BRAND NEW MUSIC IN INFORMAL SETTINGS, SHOWCASING EXCEPTIONAL MUSICIANS AND CURATED BY MEMBERS OF THE SCORE BOARD, A GROUP OF NEW ENGLAND-BASED COMPOSERS SERVING AS BMOP'S VANGUARD OF COMPOSER-ADVOCATES.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490633
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF SEPTEMBER 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt01125713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125713
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.57$1.21$0.80$0.87$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.27$1.61$1.90$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.31$1.56$1.72$1.72$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.56$1.63$0.54$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.47$0.98$1.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.25$0.52$1.49$1.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.26$0.63$1.27$0.95$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.31$1.13$1.00$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$1.13$1.03$0.10
2016Summary only. Only limited summary data is available for this year.$0.42$0.24$0.18$1.02$0.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.07$1.10$0.99$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.24$0.04$0.96$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.24$0.09$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.26$0.12$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.27$0.08$1.01