Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 47-3154541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$18,509
Up $8,157 (+79%) from 2015
Net Assets
Up$18,048
Up $7,948 (+79%) from 2015
Liabilities
Up$461
Up $209 (+83%) from 2015
Revenue
Up$62,838
Up $50,767 (+421%) from 2015
Expenses
Up$54,891
Up $37,281 (+212%) from 2015
Net Income
Up$7,947
Up $13,486 (+243%) from 2015
A creative space that builds community and fosters new learning opportunities around a shared passion for making.
| Description | Grants | Expenses |
|---|---|---|
| A CREATIVE SPACE THAT BUILDS COMMUNITY AND FOSTERS NEW LEARNING OPPORTUNITIES AROUND A SHARED PASSION FOR MAKING. FORMED THROUGH AN INCLUSIVE PROCESS OF PLANNING AND COMMUNITY ENGAGEMENT TO PROMOTE THE ARTS, ART EDUCATION AND TO HELP BOLSTER THE CREATIVE ECONOMY AND TOURISM ECONOMY IN NORTH ADAMS WHILE PROVIDING ADDITIONAL CULTURAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MANY LOW-INCOME RESIDENTS OF NORTH ADAMS AND SURROUNDING TOWNS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLINE CARR | Managing Director | FT | $10,800 | - | $10,800 |
| THOMAS WHALEN | Treasurer | PT | $0 | - | - |
| BLAIR BENJAMIN | Chair | - | $0 | - | - |
| JEFFREY THOMAS | Clerk | - | $0 | - | - |
| JOSH OSTRAFF | Director | - | $0 | - | - |
| SUZY HELME | Director | - | $0 | - | - |
| KELLI KOSEK | Director | - | $0 | - | - |
| ARTHUR DEBOW | Director | - | $0 | - | - |
| ASH AUSTIN | Director | - | $0 | - | - |
| JEN CROWELL | Director | - | $0 | - | - |
| HANA ZEWDIE | Director | - | $0 | - | - |
“Expenses advertising 10 insurance - general liability 759 insurance 710 materials / supplies 2,889 workshop expense 143 workshop supplies 45 workshop instruction 2,042 rent 10,925 postage 113 website 250 utilities 2,925 internet 841 pay pal fees 604 eventbrite fees 346 payroll fees 1,479 workshop refunds 199 cultivation 6,691 equipment repairs/mainten 11 bank fees 17 filing fees 35 non-investment depreciation 228 total 31,262”
“406 406 less accumulated depreciation 81 309 total 325 97”
“Accounts payable and accrued expenses 251 461”
“A creative space that builds community and fosters new learning opportunities around a shared passion for making.”
“A creative space that builds community and fosters new learning opportunities around a shared passion for making. Formed through an inclusive process of planning and community engagement to promote the arts, art education and to help bolster the creative economy and tourism economy in north adams while providing additional cultural, educational and employment opportunities for the many low-income residents of north adams and surrounding towns.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SMITH WATSON & CO LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4136644650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 MAIN STREET SUITE 111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH ADAMS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18412 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62835 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7947 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10352 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18509 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62838 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10101 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18048 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS WHALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLINE CARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BLAIR BENJAMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFFREY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSH OSTRAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUZY HELME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELLI KOSEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ARTHUR DEBOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ASH AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JEN CROWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | HANA ZEWDIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MANAGING DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 325 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 97 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31262 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A CREATIVE SPACE THAT BUILDS COMMUNITY AND FOSTERS NEW LEARNING OPPORTUNITIES AROUND A SHARED PASSION FOR MAKING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A CREATIVE SPACE THAT BUILDS COMMUNITY AND FOSTERS NEW LEARNING OPPORTUNITIES AROUND A SHARED PASSION FOR MAKING. FORMED THROUGH AN INCLUSIVE PROCESS OF PLANNING AND COMMUNITY ENGAGEMENT TO PROMOTE THE ARTS, ART EDUCATION AND TO HELP BOLSTER THE CREATIVE ECONOMY AND TOURISM ECONOMY IN NORTH ADAMS WHILE PROVIDING ADDITIONAL CULTURAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MANY LOW-INCOME RESIDENTS OF NORTH ADAMS AND SURROUNDING TOWNS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19654 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 251 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 461 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54891 |
| IRS990EZ/TotalRevenueAmt | 0 | 62838 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://NORTHADAMSMAKERSMILL.ORG/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 74909 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12071 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 74909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 74909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 10 INSURANCE - GENERAL LIABILITY 759 INSURANCE 710 MATERIALS / SUPPLIES 2,889 WORKSHOP EXPENSE 143 WORKSHOP SUPPLIES 45 WORKSHOP INSTRUCTION 2,042 RENT 10,925 POSTAGE 113 WEBSITE 250 UTILITIES 2,925 INTERNET 841 PAY PAL FEES 604 EVENTBRITE FEES 346 PAYROLL FEES 1,479 WORKSHOP REFUNDS 199 CULTIVATION 6,691 EQUIPMENT REPAIRS/MAINTEN 11 BANK FEES 17 FILING FEES 35 NON-INVESTMENT DEPRECIATION 228 TOTAL 31,262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 406 406 LESS ACCUMULATED DEPRECIATION 81 309 TOTAL 325 97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 251 461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CREATIVE SPACE THAT BUILDS COMMUNITY AND FOSTERS NEW LEARNING OPPORTUNITIES AROUND A SHARED PASSION FOR MAKING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A CREATIVE SPACE THAT BUILDS COMMUNITY AND FOSTERS NEW LEARNING OPPORTUNITIES AROUND A SHARED PASSION FOR MAKING. FORMED THROUGH AN INCLUSIVE PROCESS OF PLANNING AND COMMUNITY ENGAGEMENT TO PROMOTE THE ARTS, ART EDUCATION AND TO HELP BOLSTER THE CREATIVE ECONOMY AND TOURISM ECONOMY IN NORTH ADAMS WHILE PROVIDING ADDITIONAL CULTURAL, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR THE MANY LOW-INCOME RESIDENTS OF NORTH ADAMS AND SURROUNDING TOWNS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAIR BENJAMIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9136262001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH ADAMS MAKERS MILL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 473154541 |
| ReturnHeader/Filer/PhoneNum | 0 | 5094750626 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 73 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH ADAMS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01247 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B47D4F5B49414E84AE24D655580519AAC2AB51E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042530803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH WATSON & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 85 MAIN ST STE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH ADAMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 012473429 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4136644650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYON M SHERMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-30T10:39:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.