Civic Intelligence

51 Walden Inc.

990 • Fiscal year 2024 • EIN 23-7282019

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization Profile51WALDEN.ORG
PO Box 251Concord, MA 01742

(978) 369-7911

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$37,572

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$424,955

Down $55,662 (-12%) from 2023

Net Assets

Down

$422,004

Down $54,233 (-11%) from 2023

Liabilities

Down

$2,951

Down $1,429 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin11th percentile

Revenue

Down

$131,895

Down $20,366 (-13%) from 2023

Expenses

Up

$186,129

Up $47,444 (+34%) from 2023

Net Income

Down

-$54,234

Down $67,810 (-499%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2014: $250,622Liabilities 2014: $0Net Assets 2014: $250,6222014Assets 2015: $221,379Liabilities 2015: $1,364Net Assets 2015: $220,0152015Assets 2016: $192,234Liabilities 2016: $2,567Net Assets 2016: $189,6672016Assets 2017: $219,388Liabilities 2017: $2,761Net Assets 2017: $216,6272017Assets 2018: $358,699Liabilities 2018: $2,312Net Assets 2018: $356,3872018Assets 2019: $500,739Liabilities 2019: $2,546Net Assets 2019: $498,1932019Assets 2020: $519,420Liabilities 2020: $10,042Net Assets 2020: $509,3782020Assets 2021: $467,065Liabilities 2021: $1,557Net Assets 2021: $465,5082021Assets 2022: $464,523Liabilities 2022: $1,864Net Assets 2022: $462,6592022Assets 2023: $480,617Liabilities 2023: $4,380Net Assets 2023: $476,2372023Assets 2024: $424,955Liabilities 2024: $2,951Net Assets 2024: $422,0042024Assets 2025: $348,620Liabilities 2025: $1,582Net Assets 2025: $347,0382025

Highlighted filing

2024

Assets$424,955
Liabilities$2,951
Net Assets$422,004
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $127,062Expenses 2014: $144,154Net Income 2014: -$17,0922014Revenue 2015: $97,957Expenses 2015: $128,564Net Income 2015: -$30,6072015Revenue 2016: $111,180Expenses 2016: $141,529Net Income 2016: -$30,3492016Revenue 2017: $133,226Expenses 2017: $106,266Net Income 2017: $26,9602017Revenue 2018: $273,692Expenses 2018: $133,932Net Income 2018: $139,7602018Revenue 2019: $275,377Expenses 2019: $133,574Net Income 2019: $141,8032019Revenue 2020: $140,695Expenses 2020: $129,510Net Income 2020: $11,1852020Revenue 2021: $127,669Expenses 2021: $171,542Net Income 2021: -$43,8732021Revenue 2022: $129,369Expenses 2022: $132,221Net Income 2022: -$2,8522022Revenue 2023: $152,261Expenses 2023: $138,685Net Income 2023: $13,5762023Revenue 2024: $131,895Expenses 2024: $186,129Net Income 2024: -$54,2342024Revenue 2025: $187,311Expenses 2025: $262,277Net Income 2025: -$74,9662025

Highlighted filing

2024

Revenue$131,895
Expenses$186,129
Net Income-$54,234
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$131,895
Mission and Program Overview

Mission

Maintain and manage building

Maintain and manage the building located at 51 walden st, concord.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,424$414,003▲ $9,579
Cash and Non-Interest-Bearing Accounts$76,048$10,814▼ $65,234
Savings and Temporary Cash Investments$145$138▼ $7
Total Assets$480,617$424,955▼ $55,662
Liabilities
Other Liabilities$4,380$2,951▼ $1,429
Total Liabilities$4,380$2,951▼ $1,429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,237$422,004▼ $54,233
Total Net Assets Fund Balance$476,237$422,004▼ $54,233
Total Liabilities and Net Assets / Fund Balance$480,617$424,955▼ $55,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$410,003$589,668$999,671
Buildings$4,000$4,000$8,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole WaylandSecretary and DirectorPT$37,572$37,572

Board Members and Trustees

NameTitle
Nick MillerPresident and Director
Jean PattersonVice President and Directo
Bill DouvrisDirector
David AtwoodDirector
Deborah PeirceDirector
Holly CratsleyDirector
Linda MenkisDirector
Rick ShamelDirector
Steven WrightDirector
Susan MinorDirector
Susan TuckerDirector
Rob HamiltonTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$31,901
Program Service Revenue
$59,542
Investment Income
$137
Other Revenue
$40,315
All Other Contributions
$31,901
Change in Net Assets
$-54,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,487
Salaries, Compensation, and Employee Benefits$42,642
Total Fundraising Expense$5,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,201--$66,201
Current Officers, Directors, Trustees, and Key Employees-$37,572-$37,572
Depreciation Depletion$28,972--$28,972
Office Expenses-$5,317-$5,317
Advertising--$5,212$5,212
Payroll Taxes-$4,701-$4,701
Insurance$3,125$794-$3,919
Fees for Services Accounting-$2,527-$2,527
Other Employee Benefits-$369-$369
Other Expenses$3,145$87-$87
All Other Expenses-$78-$78
Conferences and Meetings-$16-$16
Total Functional Expenses$128,717$52,200$5,212$186,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,315
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Opera$20,944$20,944-$20,944
Holiday (december) Event$5,934$5,934-$5,934
Total Events$40,315$40,315-$40,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 board of directors is provided with a copy of the form 990 prior to being signed by a responsible officer. Comments are solicited and questions, if any, answered prior to signing and submitting the completed filing.”

Form 990, Part VI, Section C, Line 18

“A copy of the form 990 is filed with the massachusetts attorney general and is available for public inspection on the commonwealth's website. It is also available upon request to interested parties.”

Form 990, Part VI, Section C, Line 19

“Governing documents are on file with the massachusetts secretary of the commonwealth and are available to interested parties on the commonwealth's web site.”

Filing and Contact Details

Filer

Filer Name
51 Walden Inc
EIN
23-7282019
Phone
9783697911
Address
PO BOX 251, CONCORD, MA 01742

Signing Officer

Name
Robert Hamilton
Title
Treasurer
Phone
9783697911
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hamilton
Formed
1973
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
0

Preparer

Firm
Sheridan CPA Llp
Address
ONE TARA BOULEVARD, NASHUA, NH 03062
Preparer
Christine Sheridan
Phone
6035218448
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN AND MANAGE THE BUILDING LOCATED AT 51 WALDEN ST, CONCORD.
IRS990/AdvertisingGrp/FundraisingAmt05212
IRS990/AdvertisingGrp/TotalAmt05212
IRS990/AllOtherContributionsAmt031901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/AllOtherExpensesGrp/TotalAmt078
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLE WAYLAND
IRS990/BooksInCareOfDetail/PhoneNum09783697911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt051 WALDEN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001742
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076048
IRS990/CashNonInterestBearingGrp/EOYAmt010814
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037572
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037572
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016
IRS990/ConferencesMeetingsGrp/TotalAmt016
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0137
IRS990/CYOtherExpensesAmt0143487
IRS990/CYOtherRevenueAmt040315
IRS990/CYProgramServiceRevenueAmt059542
IRS990/CYRevenuesLessExpensesAmt0-54234
IRS990/CYSalariesCompEmpBnftPaidAmt042642
IRS990/CYTotalExpensesAmt0186129
IRS990/CYTotalFundraisingExpenseAmt05212
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131895
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028972
IRS990/DepreciationDepletionGrp/TotalAmt028972
IRS990/Desc0MAINTAINED A BUILDING FOR RESIDENT PERFORMING ARTS GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0128717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02527
IRS990/FeesForServicesAccountingGrp/TotalAmt02527
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0CAROLE WAYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH PEIRCE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY CRATSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MENKIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL DOUVRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK SHAMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037572
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/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/TitleTxt0SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT AND DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt040315
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0131895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0794
IRS990/InsuranceGrp/ProgramServicesAmt03125
IRS990/InsuranceGrp/TotalAmt03919
IRS990/InvestmentIncomeGrp/ExclusionAmt0137
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0404424
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414003
IRS990/LandBldgEquipCostOrOtherBssAmt01007671
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN AND MANAGE THE BUILDING AT 51 WALDEN ST, CONCORD, MA FOR THE USE OF THE RESIDENT PERFORMING ARTS GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0476237
IRS990/NetAssetsOrFundBalancesEOYAmt0422004
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0422004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt066201
IRS990/OccupancyGrp/TotalAmt066201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05317
IRS990/OfficeExpensesGrp/TotalAmt05317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ProgramServicesAmt027274
IRS990/OtherExpensesGrp/ProgramServicesAmt13145
IRS990/OtherExpensesGrp/TotalAmt027274
IRS990/OtherExpensesGrp/TotalAmt13145
IRS990/OtherExpensesGrp/TotalAmt2739
IRS990/OtherExpensesGrp/TotalAmt387
IRS990/OtherLiabilitiesGrp/BOYAmt04380
IRS990/OtherLiabilitiesGrp/EOYAmt02951
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04701
IRS990/PayrollTaxesGrp/TotalAmt04701
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT HAMILTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043263
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01152
IRS990/PYOtherExpensesAmt093591
IRS990/PYOtherRevenueAmt048195
IRS990/PYProgramServiceRevenueAmt059651
IRS990/PYRevenuesLessExpensesAmt013576
IRS990/PYSalariesCompEmpBnftPaidAmt045094
IRS990/PYTotalExpensesAmt0138685
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0152261
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54234
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06085
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt0583352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152437
IRS990ScheduleA/Total509Grp/TotalAmt0583352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155654
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589437
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/BuildingsGrp/BookValueAmt04000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0410003
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0589668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0999671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414003
IRS990ScheduleD/TotalLiabilityAmt02951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPERA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY (DECEMBER) EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO BEING SIGNED BY A RESPONSIBLE OFFICER. COMMENTS ARE SOLICITED AND QUESTIONS, IF ANY, ANSWERED PRIOR TO SIGNING AND SUBMITTING THE COMPLETED FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS FILED WITH THE MASSACHUSETTS ATTORNEY GENERAL AND IS AVAILABLE FOR PUBLIC INSPECTION ON THE COMMONWEALTH'S WEBSITE. IT IS ALSO AVAILABLE UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE ON FILE WITH THE MASSACHUSETTS SECRETARY OF THE COMMONWEALTH AND ARE AVAILABLE TO INTERESTED PARTIES ON THE COMMONWEALTH'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0480617
IRS990/TotalAssetsEOYAmt0424955
IRS990/TotalAssetsGrp/BOYAmt0480617
IRS990/TotalAssetsGrp/EOYAmt0424955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031901
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128717
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04380
IRS990/TotalLiabilitiesEOYAmt02951
IRS990/TotalLiabilitiesGrp/BOYAmt04380
IRS990/TotalLiabilitiesGrp/EOYAmt02951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128717
IRS990/TotalProgramServiceRevenueAmt059542

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$424,955
Liabilities
$2,951
Net assets
$422,004
Revenue
$131,895
Expenses
$186,129
Net income
-$54,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$1.87$2.62$0.75
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$1.32$1.86$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.04$4.76$1.52$1.39$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.02$4.63$1.29$1.32$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.02$4.66$1.28$1.72$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.10$5.09$1.41$1.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.03$4.98$2.75$1.34$1.42
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.56$2.74$1.34$1.40
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.17$1.33$1.06$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.03$1.90$1.11$1.42$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.98$1.29$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.27$1.44$0.17