Civic Intelligence

The Marble Collection Inc

990 • Fiscal year 2018 • EIN 26-3739709

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

292 Newbury Street No 316Boston, MA 02115

(614) 580-3702

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,579

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Up

$47,055

Up $28,399 (+152%) from 2014

Net Assets

Up

$46,742

Up $56,979 (+557%) from 2014

Liabilities

Down

$313

Down $28,580 (-99%) from 2014

Revenue

Up

$35,787

Up $5,669 (+19%) from 2014

Expenses

Down

$30,206

Down $6,686 (-18%) from 2014

Net Income

Up

$5,581

Up $12,355 (+182%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $12,347Liabilities 2011: $29,698Net Assets 2011: -$17,3512011Assets 2012: $20,797Liabilities 2012: $22,956Net Assets 2012: -$2,1592012Assets 2013: $18,558Liabilities 2013: $22,021Net Assets 2013: -$3,4632013Assets 2014: $18,656Liabilities 2014: $28,893Net Assets 2014: -$10,2372014Assets 2018: $47,055Liabilities 2018: $313Net Assets 2018: $46,7422018Assets 2019: $43,492Liabilities 2019: $0Net Assets 2019: $43,4922019Assets 2020: $0Liabilities 2020: $105Net Assets 2020: -$1052020

Highlighted filing

2018

Assets$47,055
Liabilities$313
Net Assets$46,742

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $6,6002011Expenses 2012: $27,2792012Expenses 2013: $29,0192013Revenue 2014: $30,118Expenses 2014: $36,892Net Income 2014: -$6,7742014Revenue 2018: $35,787Expenses 2018: $30,206Net Income 2018: $5,5812018Revenue 2019: $5Expenses 2019: $3,255Net Income 2019: -$3,2502019Revenue 2020: $50,005Expenses 2020: $93,602Net Income 2020: -$43,5972020

Highlighted filing

2018

Revenue$35,787
Expenses$30,206
Net Income$5,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$35,787
Mission and Program Overview

Mission

Tmc's mission is to cultivate creativity and excellence in the arts by engaging teen artists and writers in a publication process that affirms their voices and deepens their learning.

The marble collection (tmc) cultivates creativity and excellence in the arts by engaging teen artists and writers in a publication process that affirms their voices and deepens their learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,805$47,055▲ $3,250
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$43,805$47,055▲ $3,250
Liabilities
Accounts Payable and Accrued Expenses$2,644$313▼ $2,331
Total Liabilities$2,644$313▼ $2,331
Net Assets / Fund Balance
Unrestricted Net Assets$41,161$46,742▲ $5,581
Total Net Assets Fund Balance$41,161$46,742▲ $5,581
Total Liabilities and Net Assets / Fund Balance$43,805$47,055▲ $3,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,126-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deanna ElliotFormer Executive DirectorPT$21,579$21,579

Board Members and Trustees

NameTitle
Leanne ScottActing Board Chair
Meryl LooninFormer Board President
Jamie RossBoard Member
Jess Hurley ScottBoard Member
Melody ForbesBoard Member
Ryan Rourke ReedBoard Member
John SadoffBoard Secretary
Steven BichimerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,765
Program Service Revenue
$1,256
Investment Income
$0
Other Revenue
$6,766
All Other Contributions
$24,003
Change in Net Assets
$5,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,306
Other Expenses$6,900
Total Fundraising Expense$3,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,118$4,319$2,160$21,597
Payroll Taxes$1,196$342$171$1,709
Fees for Services Other$1,065-$200$1,265
Fees for Services Accounting-$460-$460
Office Expenses$349--$349
Travel$15$319-$334
Other Expenses$1,003$17$1,346$17
Total Functional Expenses$18,746$7,583$3,877$30,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,810
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
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
Yes
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 A, Line 8B

There were no committees with authority to act on behalf of the governing body, thus documentation not applicable.

Form 990, Part VI, Section B, Line 11B

The 990 was provided to the board of directors via email for review and approval prior to filing with the irs.

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

Policies were monitored through discussions during board meetings.

Form 990, Part VI, Section B, Line 15

The board approved the former executive director's salary by implementing a formal employment contract for calendar year 2018.

Form 990, Part VI, Section C, Line 19

All applicable organizational documents are available to members of the public upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Deanna elliot - former executive director - 202 main street, lakeville, ma 02347.

Filing and Contact Details

Filer

Filer Name
The Marble Collection Inc
EIN
26-3739709
Phone
6145803702
Address
292 NEWBURY STREET NO 316, BOSTON, MA 02115

Signing Officer

Name
Leanne Scott
Title
Acting Board Chair
Phone
6145803702
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanne Scott
Formed
2008
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
30

Preparer

Firm
Livingston & Haynes Pc
Address
40 GROVE STREET, WELLESLEY, MA 02482-7711
Preparer
Maria Bunker
Phone
7812373339
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Deanna elliot, former executive director and sole employee, resigned effective 11/30/18. The organization's operations were suspended indefinitely at that time.

FORM 990, PART XII, LINE 1:

Tmc utilizes the cash method of accounting with the exception of long-term loans, payroll taxes payable, and credit cards payable.

Note on In-kind Services

For fy2018, tmc's in-kind services received and donations (in the form of rent, staffing, supplies and printing) totaled $57,428. Tmc's higher education partner, the university of massachusetts, boston, provides in-kind office space and also supplemented the former executive director's salary; university of massachusetts boston also contributed a modest budget for printing and distribution of the massachusetts high school magazine of the arts, and sponsors tmc's annual magazine release gala, spring into art. Tmc is staffed by a team of unpaid college interns and volunteers who assist in managing the organization and delivering services to its teen clients. Board members, interns and higher education partner are all strongly committed to the mission of the organization, amplifying its impact, and diversifying its revenue streams and achieving long-term sustainability including both in-kind and cash services to and by tmc, fundraising expenses comprised 13% of total expenses. Management and administrative expenses totaled 25%. Program expenses, which have a direct impact on students, totaled 62%.

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IRS990/ProgSrvcAccomActy3Grp/Desc0TMC'S INTERSHIP PROGRAM IS A UNIQUE AND INTEGRAL PART OF ITS PROGRAMMING. THE ORGANIZATION HAS COLLABORATED WITH CAREER SERVICES AT COLLEGES AND UNIVERSITIES ACROSS MASSACHUSETTS TO RECRUIT, TRAIN, AND HOST ITS INTERSHIP STAFF. TMC HOSTS APPROXIMATELY 25 COLLEGE STUDENT INTERNS ANNUALLY, WITH THE MAJORITY ATTENDING UMASS BOSTON. INTERNS COLLABORATE VIA AN ONLINE WORKSPACE PLATFORM AND MEET IN-PERSON AT THE UMB CAMPUS CENTER. IN FALL 2015, TMC INITIATED A SEMESTER-LONG (ROUGHLY 4-MONTH) INTERNSHIP COURSE, IN WHICH UMASS BOSTON STUDENTS RECEIVE COLLEGE CREDITS FOR THEIR PARTICIPATION IN THE PROGRAM. COLLEGE STUDENT INTERNS ASSESS CREATIVE WORK FOR PUBLICATION, MENTOR HIGH SCHOOL ARTISTS AND WRITERS, AND PROVIDE ASSISTANCE IN MARKETING, COMMUNITY AND MEDIA RELATIONS, GRANT WRITING, AND DEVELOPMENT. THEY HAVE THE OPPORTUNITY TO TRANSFER CLASSROOM KNOWLEDGE INTO A REAL LIFE SETTING AND GAIN ESSENTIAL 21ST CENTURY WORKFORCE SKILLS IN AREAS OF COMMUNICATION, COLLABORATION, CRITICAL THINKING, CIVIC RESPONSIBILITY AND LEADERSHIP. THEIR CONTRIBUTION IS KEY TO THE SUCCESS OF TMC AND ITS PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt07347
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02711
IRS990/PYRevenuesLessExpensesAmt013443
IRS990/PYSalariesCompEmpBnftPaidAmt037093
IRS990/PYTotalExpensesAmt044440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt057883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0956
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0214834
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047064
IRS990ScheduleA/Total509Grp/TotalAmt0214834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216018
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01126
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt021579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEANNA ELLIOT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt021579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEANNA ELLIOT, FORMER EXECUTIVE DIRECTOR AND SOLE EMPLOYEE, RESIGNED EFFECTIVE 11/30/18. THE ORGANIZATION'S OPERATIONS WERE SUSPENDED INDEFINITELY AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THUS DOCUMENTATION NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES WERE MONITORED THROUGH DISCUSSIONS DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVED THE FORMER EXECUTIVE DIRECTOR'S SALARY BY IMPLEMENTING A FORMAL EMPLOYMENT CONTRACT FOR CALENDAR YEAR 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL APPLICABLE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEANNA ELLIOT - FORMER EXECUTIVE DIRECTOR - 202 MAIN STREET, LAKEVILLE, MA 02347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TMC UTILIZES THE CASH METHOD OF ACCOUNTING WITH THE EXCEPTION OF LONG-TERM LOANS, PAYROLL TAXES PAYABLE, AND CREDIT CARDS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOR FY2018, TMC'S IN-KIND SERVICES RECEIVED AND DONATIONS (IN THE FORM OF RENT, STAFFING, SUPPLIES AND PRINTING) TOTALED $57,428. TMC'S HIGHER EDUCATION PARTNER, THE UNIVERSITY OF MASSACHUSETTS, BOSTON, PROVIDES IN-KIND OFFICE SPACE AND ALSO SUPPLEMENTED THE FORMER EXECUTIVE DIRECTOR'S SALARY; UNIVERSITY OF MASSACHUSETTS BOSTON ALSO CONTRIBUTED A MODEST BUDGET FOR PRINTING AND DISTRIBUTION OF THE MASSACHUSETTS HIGH SCHOOL MAGAZINE OF THE ARTS, AND SPONSORS TMC'S ANNUAL MAGAZINE RELEASE GALA, SPRING INTO ART. TMC IS STAFFED BY A TEAM OF UNPAID COLLEGE INTERNS AND VOLUNTEERS WHO ASSIST IN MANAGING THE ORGANIZATION AND DELIVERING SERVICES TO ITS TEEN CLIENTS. BOARD MEMBERS, INTERNS AND HIGHER EDUCATION PARTNER ARE ALL STRONGLY COMMITTED TO THE MISSION OF THE ORGANIZATION, AMPLIFYING ITS IMPACT, AND DIVERSIFYING ITS REVENUE STREAMS AND ACHIEVING LONG-TERM SUSTAINABILITY INCLUDING BOTH IN-KIND AND CASH SERVICES TO AND BY TMC, FUNDRAISING EXPENSES COMPRISED 13% OF TOTAL EXPENSES. MANAGEMENT AND ADMINISTRATIVE EXPENSES TOTALED 25%. PROGRAM EXPENSES, WHICH HAVE A DIRECT IMPACT ON STUDENTS, TOTALED 62%.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8NOTE ON IN-KIND SERVICES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043805
IRS990/TotalAssetsEOYAmt047055
IRS990/TotalAssetsGrp/BOYAmt043805
IRS990/TotalAssetsGrp/EOYAmt047055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027765
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018746
IRS990/TotalFunctionalExpensesGrp/TotalAmt030206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02644
IRS990/TotalLiabilitiesEOYAmt0313
IRS990/TotalLiabilitiesGrp/BOYAmt02644
IRS990/TotalLiabilitiesGrp/EOYAmt0313

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