Civic Intelligence

Medicine Wheel Productions Inc

990 • Fiscal year 2013 • EIN 04-3502628

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.MWPONLINE.ORG

View Organization Page

110 K StreetSouth Boston, MA 02127

(617) 268-6700

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$32,291

Down $78,510 (-71%) from 2012

Net Assets

Down

-$9,361

Down $79,948 (-113%) from 2012

Liabilities

Up

$41,652

Up $1,438 (+3.6%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

$402,055

No earlier filing loaded for comparison.

Expenses

Down

$482,002

Down $88,928 (-16%) from 2012

Net Income

-$79,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $88,292Liabilities 2010: $41,344Net Assets 2010: $46,9482010Assets 2011: $155,535Liabilities 2011: $45,657Net Assets 2011: $109,8782011Assets 2012: $110,801Liabilities 2012: $40,214Net Assets 2012: $70,5872012Assets 2013: $32,291Liabilities 2013: $41,652Net Assets 2013: -$9,3612013Assets 2014: $57,943Liabilities 2014: $28,307Net Assets 2014: $29,6362014Assets 2015: $90,777Liabilities 2015: $19,558Net Assets 2015: $71,2192015Assets 2016: $96,245Liabilities 2016: $24,230Net Assets 2016: $72,0152016Assets 2017: $44,069Liabilities 2017: $35,155Net Assets 2017: $8,9142017Assets 2018: $127,752Liabilities 2018: $37,977Net Assets 2018: $89,7752018Assets 2019: $260,635Liabilities 2019: $80,135Net Assets 2019: $180,5002019Assets 2020: $229,126Liabilities 2020: $45,032Net Assets 2020: $184,0942020Assets 2021: $249,161Liabilities 2021: $27,789Net Assets 2021: $221,3722021Assets 2022: $458,286Liabilities 2022: $221,234Net Assets 2022: $237,0522022Assets 2023: $773,281Liabilities 2023: $207,500Net Assets 2023: $565,7812023Assets 2024: $599,111Liabilities 2024: $143,334Net Assets 2024: $455,7772024

Highlighted filing

2013

Assets$32,291
Liabilities$41,652
Net Assets-$9,361
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $453,4412010Expenses 2011: $438,1012011Expenses 2012: $570,9302012Revenue 2013: $402,055Expenses 2013: $482,002Net Income 2013: -$79,9472013Revenue 2014: $460,829Expenses 2014: $421,832Net Income 2014: $38,9972014Revenue 2015: $443,664Expenses 2015: $402,081Net Income 2015: $41,5832015Revenue 2016: $511,057Expenses 2016: $510,261Net Income 2016: $7962016Revenue 2017: $352,539Expenses 2017: $415,640Net Income 2017: -$63,1012017Revenue 2018: $532,052Expenses 2018: $451,191Net Income 2018: $80,8612018Revenue 2019: $648,444Expenses 2019: $557,718Net Income 2019: $90,7262019Revenue 2020: $591,861Expenses 2020: $588,267Net Income 2020: $3,5942020Revenue 2021: $827,516Expenses 2021: $790,240Net Income 2021: $37,2762021Revenue 2022: $830,803Expenses 2022: $919,889Net Income 2022: -$89,0862022Revenue 2023: $1,465,083Expenses 2023: $1,136,354Net Income 2023: $328,7292023Revenue 2024: $985,132Expenses 2024: $1,096,455Net Income 2024: -$111,3232024

Highlighted filing

2013

Revenue$402,055
Expenses$482,002
Net Income-$79,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$402,055
Mission and Program Overview

Mission

To enable individuals to access the hidden world through art. The organization invites people to gain awareness of themselves in their communities by participating in the creation of enduring, site specific public art projects in which they explore and share issues unique to their individual and collective experiences.

To bring public art projects to specific communities and the greater boston area at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,898$18,562▼ $1,336
Land, Buildings, and Equipment, Net$10,440$8,160▼ $2,280
Pledges and Grants Receivable$78,845$3,956▼ $74,889
Accounts Receivable$1,618$1,613▼ $5
Total Assets$110,801$32,291▼ $78,510
Liabilities
Accounts Payable and Accrued Expenses$18,614$19,807▲ $1,193
Unsecured Notes Loans Payable$15,000$15,000→ $0
Deferred Revenue$6,600$6,845▲ $245
Total Liabilities$40,214$41,652▲ $1,438
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Unrestricted Net Assets$20,587$-9,361▼ $29,948
Total Net Assets Fund Balance$70,587$-9,361▼ $79,948
Total Liabilities and Net Assets / Fund Balance$110,801$32,291▼ $78,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,160$3,230-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DowlingPresident/artistic DirectoFT$60,000$60,000

Board Members and Trustees

NameTitle
Barbara LoftusDirector
Beverly SnowDirector
Dennis PellecchiaDirector
Mark McgonagleDirector
Marshall HughesDirector
Rick WintersonDirector
Roberto ValdezDirector
Ruth RaphaelDirector
Scott EdmistonDirector
William StriglerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$240,464
Program Service Revenue
$38,840
Investment Income
$0
Other Revenue
$122,751
All Other Contributions
$240,464
Change in Net Assets
$-79,947

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$56,081Comparable Sales
Total Noncash Contributions$56,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,055
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$402,055
Total Revenue per Form 990
$402,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,234
Salaries, Compensation, and Employee Benefits$231,768
Total Fundraising Expense$81,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,357$17,007$8,871$141,235
Current Officers, Directors, Trustees, and Key Employees$49,006$7,225$3,768$59,999
Occupancy$39,344$2,543$4,878$46,765
Fees for Services Other$15,450-$6,840$22,290
Travel$21,022$660-$21,682
Payroll Taxes$16,937$2,497$1,302$20,736
Office Expenses$10,205$884$7,220$18,309
Other Employee Benefits$8,003$1,180$615$9,798
Insurance$5,185$2,244$251$7,680
Other Expenses$9,055$7,300$503$7,300
Advertising$4,333-$1,983$6,316
Fees for Services Accounting-$3,209-$3,209
Depreciation Depletion$2,166$114-$2,280
Total Functional Expenses$355,411$45,366$81,225$482,002

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,002
Total Expenses per Audited Statements$482,002
Total Expenses per Form 990$482,002
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,201
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,201$120,201-$120,201
Total Events$120,201$120,201-$120,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“The board of directors will each review and approve the form 990.”

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

“The conflict of interest policy requires all board members to disclose annually 1) compliance with the policy, and 2) any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors will review the compensation of the president and other employees annually, and compensation will be set commensurate with experience and with salaries in nonprofits of similar size. The salary and review thereof will be documented in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of intrest policy are available on the massachusetts attorney general's website. In addition, the organization will provide documents upon request.”

Filing and Contact Details

Filer

EIN
04-3502628
Phone
6172686700

Signing Officer

Name
Michael Dowling
Title
President
Phone
6172686700
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dowling
Formed
2000
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
31
Volunteers
50

Preparer

Preparer
Eric Saunders
Phone
6175594400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions as required by generally accepted accounting principles in the united states. As of december 31, 2013, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2013, the organization's income tax returns generally remain open for examination for three years from the date filed with each taxing jurisdiction.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MEDICINE WHEEL PRODUCTIONS HAS INTRODUCED THOUSANDS OF AT RISK YOUTH BOTH INDIVIDUALLY AND AS MEMBERS OF THE COMMUNITY TO THE RITUAL OF MAKING ART TO ADD SPIRITUALITY, HEAL, ENERGIZE AND EMPOWER THEM. THE ORGANIZATION DEVELOPED AND IMPLEMENTED SUSTAINABLE PUBLIC ART PROJECTS THAT SPEAK TO THE NEEDS OF SPECIFIC COMMUNITIES AND TO THE PUBLIC AT LARGE IN THE GREATER BOSTON AREA.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09798
IRS990/OtherExpensesGrp/Desc0MATERIALS/TOOLS/SUPPLIE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt044994
IRS990/OtherExpensesGrp/FundraisingAmt1503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17300
IRS990/OtherExpensesGrp/ProgramServicesAmt059348
IRS990/OtherExpensesGrp/ProgramServicesAmt19055
IRS990/OtherExpensesGrp/TotalAmt0104342
IRS990/OtherExpensesGrp/TotalAmt110061
IRS990/OtherExpensesGrp/TotalAmt27300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02497
IRS990/PayrollTaxesGrp/ProgramServicesAmt016937
IRS990/PayrollTaxesGrp/TotalAmt020736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03956
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL DOWLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ART SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0311508
IRS990/PYOtherRevenueAmt029701
IRS990/PYProgramServiceRevenueAmt039019
IRS990/PYRevenuesLessExpensesAmt0-39291
IRS990/PYSalariesCompEmpBnftPaidAmt0259422
IRS990/PYTotalExpensesAmt0570930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531639
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02550
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0462919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0301504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01852879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0447481
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79470
IRS990ScheduleA/PublicSupportPY509Pct00.80960
IRS990ScheduleA/PublicSupportTotal509Amt01828047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0176930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0472313
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0139000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0112883
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0170570
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0465953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0509367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390105
IRS990ScheduleA/Total509Grp/TotalAmt02300360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0531639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02300360
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03230
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0482002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF DECEMBER 31, 2013, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2013, THE ORGANIZATION'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08160
IRS990ScheduleD/TotalExpensesPerForm990Amt0482002
IRS990ScheduleD/TotalRevenuePerForm990Amt0402055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120201
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0120201
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ART SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt056081
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL EACH REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS TO DISCLOSE ANNUALLY 1) COMPLIANCE WITH THE POLICY, AND 2) ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL REVIEW THE COMPENSATION OF THE PRESIDENT AND OTHER EMPLOYEES ANNUALLY, AND COMPENSATION WILL BE SET COMMENSURATE WITH EXPERIENCE AND WITH SALARIES IN NONPROFITS OF SIMILAR SIZE. THE SALARY AND REVIEW THEREOF WILL BE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTREST POLICY ARE AVAILABLE ON THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. IN ADDITION, THE ORGANIZATION WILL PROVIDE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,291
Liabilities
$41,652
Net assets
-$9,361
Revenue
$402,055
Expenses
$482,002
Net income
-$79,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$0.99$1.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.57$1.47$1.14$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$0.83$0.92$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$0.83$0.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.59$0.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.65$0.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.53$0.45$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.35$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.51$0.51$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.40$0.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.45