Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 47-3154541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$14,701
Down $3,808 (-21%) from 2016
Net Assets
Down$14,444
Down $3,604 (-20%) from 2016
Liabilities
Down$257
Down $204 (-44%) from 2016
Revenue
Up$70,127
Up $7,289 (+12%) from 2016
Expenses
Up$73,732
Up $18,841 (+34%) from 2016
Net Income
Down-$3,605
Down $11,552 (-145%) from 2016
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. | - | $49,540 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY-ELLEN BEATTIE | Studio Manag | PT | $1,620 | - | $1,620 |
| KELLI KOZAK | Chair | - | $0 | - | - |
| BLAIR BENJAMIN | Treasurer | PT | $0 | - | - |
| SUSAN HELME | Clerk | - | $0 | - | - |
| THOMAS WHALEN | Director | - | $0 | - | - |
| JEFFREY THOMAS | Director | - | $0 | - | - |
| ARTHUR DE BOW | Director | - | $0 | - | - |
| ASHLEY AUSTIN | Director | - | $0 | - | - |
| JENNIFER CROWELL | Director | - | $0 | - | - |
“Expenses advertising 117 insurance - general liability 755 insurance 721 materials / supplies 2,946 workshop expense 220 workshop supplies 86 rent 13,175 postage 115 website - hosting 206 utilities 3,758 internet 840 pay pal fees 621 eventbrite fees 157 payroll fees 869 workshop refunds 11 equipment repairs/mainten 115 bank fees 35 filing fees 50 event supplies 44 fundraising expenses 4,895 website - design 90 architectural services 8,761 office 573 non-investment depreciation 39 total 39,199”
“406 406 less accumulated depreciation 309 348 total 97 58”
“Accounts payable and accrued expenses 460 257”
“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 |
|---|---|---|
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| 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 | 18412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14643 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70125 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3605 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3650 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18509 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14701 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70127 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18049 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14444 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18049 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14444 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| 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 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| 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 | 1620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLI KOZAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BLAIR BENJAMIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN HELME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | THOMAS WHALEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFFREY THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ARTHUR DE BOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ASHLEY AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER CROWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARY-ELLEN BEATTIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | STUDIO MANAG |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 97 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39199 |
| 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49540 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30883 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 460 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 257 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73732 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49540 |
| IRS990EZ/TotalRevenueAmt | 0 | 70127 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://NORTHADAMSMAKERSMILL.ORG/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12069 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 145029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7 |
| 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 | 145036 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70127 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12071 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 145036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70127 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 145036 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 117 INSURANCE - GENERAL LIABILITY 755 INSURANCE 721 MATERIALS / SUPPLIES 2,946 WORKSHOP EXPENSE 220 WORKSHOP SUPPLIES 86 RENT 13,175 POSTAGE 115 WEBSITE - HOSTING 206 UTILITIES 3,758 INTERNET 840 PAY PAL FEES 621 EVENTBRITE FEES 157 PAYROLL FEES 869 WORKSHOP REFUNDS 11 EQUIPMENT REPAIRS/MAINTEN 115 BANK FEES 35 FILING FEES 50 EVENT SUPPLIES 44 FUNDRAISING EXPENSES 4,895 WEBSITE - DESIGN 90 ARCHITECTURAL SERVICES 8,761 OFFICE 573 NON-INVESTMENT DEPRECIATION 39 TOTAL 39,199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 406 406 LESS ACCUMULATED DEPRECIATION 309 348 TOTAL 97 58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 460 257 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAIR BENJAMIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4136529661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH ADAMS MAKERS MILL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 473154541 |
| ReturnHeader/Filer/PhoneNum | 0 | 4137492073 |
| 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 | 35D3879163D6E86CE39169CEF1932A0DEFAB2344 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E9F428E2D34B9033604C478D6A5B33DEF313AE3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:39:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042530803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH WATSON & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 NORTH ST SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 01201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4134649940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYON M SHERMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-01T10:39:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.