MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC (EIN 04-3113688)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202422289349300207
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T06:40:07-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043113688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS MUSEUM OF CONTEMPORARY ART | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASS | BusinessNameControlTxt |
| Phone | 4136644481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 MASS MOCA WAY | AddressLine1Txt |
| City | NORTH ADAMS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01247 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY MOORE | PersonNm |
| Person Title | DEPUTY DIRECTOR | PersonTitleTxt |
| Phone | 4136644481 | PhoneNum |
| Signature | 2024-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BALLASY | PreparerPersonNm |
| PTIN | P00852868 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2024-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 MASS MOCA WAY | AddressLine1Txt |
| City | NORTH ADAMS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01247 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,836,403 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASSMOCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CREATION AND OPERATION OF WORLD CLASS CONTEMPORARY ART MUSEUM AND SECURING RELATED FUNDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 216 | TotalEmployeeCnt |
| Total Volunteers | 108 | TotalVolunteersCnt |
| Total Gross UBI | $1,955,032 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,335,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,047,625 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,151,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,594,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $429,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $770,284 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,620,125 | PYOtherRevenueAmt |
| CY Other Revenue | $2,395,727 | CYOtherRevenueAmt |
| PY Total Revenue | $16,537,335 | PYTotalRevenueAmt |
| CY Total Revenue | $21,807,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $326,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,332,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,269,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,400 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,438,420 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,801,865 | PYOtherExpensesAmt |
| CY Other Expenses | $10,832,475 | CYOtherExpensesAmt |
| PY Total Expenses | $17,144,582 | PYTotalExpensesAmt |
| CY Total Expenses | $20,427,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$607,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,379,909 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,096,723 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,492,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,222,671 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,101,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,874,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,391,195 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MASS MOCA'S MISSION IS TO FOSTER AND PRESENT VISUAL AND PERFORMING ARTS AND RELATED EDUCATIONAL PROGRAMS FOR THE BENEFIT OF THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,789,989 | ExpenseAmt |
| Desc | BUILDING AND GROUNDS - FACILITIES OPERATIONS AND MAINTENANCE OF THE ENTIRE MASS MOCA CAMPUS. THE COST OF REALTY OPERATIONS ALLOCABLE TO OTHER PROGRAM SERVICES, SUPPORTING SERVICES, AND AUXILIARY ACTIVITIES HAS NOT BEEN DETERMINED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,132,673 | ExpenseAmt |
| Revenue | $2,196,185 | RevenueAmt |
| Desc | VISUAL ARTS MASS MOCA EXHIBITS - TEMPORARY LARGE SCALE INSTALLATIONS AND EXHIBITIONS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,200,892 | ExpenseAmt |
| Grant | $326,000 | GrantAmt |
| Revenue | $118,585 | RevenueAmt |
| Desc | PERFORMING ARTS - MASS MOCA STAGES MULTIPLE PERFORMANCES OF MUSIC, DANCE, THEATER, FILMS AND DOCUMENTARIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,441,949 | $1,279,353 | FESTIVALS-MASS MOCA HOLDS VARIOUS FESTIVALS ON ITS CAMPUS THROUGHOUT THE YEAR |
| $845,524 | REAL ESTATE-ECONOMIC AND COMMERCIAL DEVELOPMENT - MASS MOCA LEASES A PORTION OF ITS BUILDINGS TO COMMERCIAL TENANTS TO GENERATE JOBS AND ENCOURAGE ECONOMIC REDEVELOPMENT | |
| $402,225 | $451,096 | RETAIL - RETAIL SALES OPERATIONS OF MERCHANDISE RELATED TO CONTEMPORARY ART AND MASS MOCA PROGRAMS |
| $2,978,112 | $142,467 | SPECIAL PROJECTS-VARYING PROJECTS RELATED TO TOURISM, ECONOMIC DEVELOPMENT, TENANT FIT OUT, AND COMMUNITY AND YOUTH SERVICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,667,810 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,872,916 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,791,364 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 334 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 216 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMELIA WACHUR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4136644481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 MASS MOCA WAY | AddressLine1Txt |
| City | NORTH ADAMS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01247 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MAUD S MANDEL | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE JENKS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHEREE STOMBERG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT M HAND | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT L GOLD | |||||||||
| OUTGOING TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| OLIVIER MESLAY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICK CAVE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MELEKO MOKGOSI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA MASON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK SIMONIAN | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARIKO SILVER | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JULIA BOWEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LIBBY WADSWORTH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEO QUIGLEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KERIS SALMON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY KAISER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATIE HAZLETT SCHMIDT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMUR F GALEN | |||||||||
| OUTGOING CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BEN LAMB | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GARDINER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM D COHAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDERS U SCHROEDER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY M AVIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER DEASON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES F BIRGE PHD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD KODA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| HANS ULRICH OBRIST | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLENN KAINO | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANOUK DEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DEROSA | |||||||||
| OUTGOING CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CLAUDE GRUNITZKY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLINE CUNNINGHAM | |||||||||
| OUTGOING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BEN SVENSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH EASTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN L BELLER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTY EDMUNDS | |||||||||
| DIRECTOR OF MMOCA | 40.00 | $350,000 | $0 | $0 | Yes (X) | ||||
| AMELIA WACHUR | |||||||||
| DIRECTOR OF FINANCE | 40.00 | $92,090 | $0 | $21,335 | Yes (X) | ||||
| TRACY MOORE | |||||||||
| DEPUTY DIRECTOR | 40.00 | $177,218 | $0 | $28,513 | Yes (X) | ||||
| JENNY WRIGHT | |||||||||
| DIRECTOR OF COMMUNICATIONS AND CONTENT | 40.00 | $136,102 | $0 | $23,829 | Yes (X) | ||||
| SUSAN KILLAM | |||||||||
| DIRECTOR OF PERFORMING ARTS AND FILM | 40.00 | $110,978 | $0 | $22,353 | Yes (X) | ||||
| JENNIFER LEES | |||||||||
| DIRECTOR OF VISITOR EXPERIENCE | 40.00 | $106,623 | $0 | $4,067 | Yes (X) | ||||
| DENISE MARKONISH | |||||||||
| CHIEF CURATOR | 40.00 | $105,374 | $0 | $6,847 | Yes (X) | ||||
| JOSEPH THOMPSON | |||||||||
| FORMER FOUNDING DIRECTOR | 1.00 | $232,500 | $0 | $28,155 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,310,885 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE OFFICE OF PERFORMING ARTS | |||||
| 130 JANE ST 5J | NEW YORK | NY | 10014 | PERFORMING ARTS CURATOR, BOOKING AGENT | $574,646 |
| SYNERGI PARTNERS INC | |||||
| 151 W EVANS ST | FLORENCE | SC | 29501 | CARES ACT FILING AGENTS | $338,628 |
| BARNABY HEATING AND COOLING LLC | |||||
| 16 OLD WILLIAMSTOWN RD | LANESBOROUGH | MA | 01237 | HVAC AND PLUMBING SERVICES | $336,766 |
| CDA ROOFING & SIDING CONTRACTORS LLC | |||||
| 1775 MAIN ST | AGAWAM | MA | 01001 | ROOFING CONTRACTOR | $220,600 |
| WATERMAN EXCAVATING INC | |||||
| 95 MAIN ST | CHESHIRE | MA | 01225 | CONTRACTOR SERVICES | $162,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,177,074 | MembershipDuesAmt |
| Fundraising | $541,502 | FundraisingAmt |
| All Other Contributions | $13,329,049 | AllOtherContributionsAmt |
| Noncash Contributions | $76,466 | NoncashContributionsAmt |
| Total Contributions | $15,047,625 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 712110 | $2,196,185 | $2,196,185 |
| FESTIVAL EVENTS | 713990 | $1,279,353 | $1,279,353 |
| ARTIST WORKSHOPS | 713990 | $98,980 | $98,980 |
| EDUCATIONAL PROGRAM | 713990 | $19,605 | $19,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,594,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,125,609 | TotalRevenueColumnAmt |
| Exclusion | $1,125,609 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,801 | TotalRevenueColumnAmt |
| Exclusion | $1,801 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,955,032 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,955,032 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,955,032 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,955,032 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,978,864 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,334,189 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$355,325 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$355,325 | TotalRevenueColumnAmt |
| Exclusion | -$355,325 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $541,502 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $206,419 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$154,669 | TotalRevenueColumnAmt |
| Exclusion | -$154,669 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $939,132 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $488,036 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $451,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $451,096 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMBURSED EXPENSES | 900099 | $115,811 | $115,811 |
| SECURITY SERVICE FEES | 900099 | $20,280 | $20,280 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,376 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $142,467 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,807,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,187,686 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,955,032 | UnrelatedBusinessRevenueAmt |
| Exclusion | $617,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,000 | TotalAmt |
| Program Services | $320,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,201 | TotalAmt |
| Program Services | $138,377 | ProgramServicesAmt |
| Management And General | $314,912 | ManagementAndGeneralAmt |
| Fundraising | $226,912 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,153,945 | TotalAmt |
| Program Services | $5,468,157 | ProgramServicesAmt |
| Management And General | $974,408 | ManagementAndGeneralAmt |
| Fundraising | $711,380 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,505 | TotalAmt |
| Program Services | $54,481 | ProgramServicesAmt |
| Management And General | $21,176 | ManagementAndGeneralAmt |
| Fundraising | $8,848 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,605 | TotalAmt |
| Program Services | $476,638 | ProgramServicesAmt |
| Management And General | $164,472 | ManagementAndGeneralAmt |
| Fundraising | $72,495 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,119 | TotalAmt |
| Program Services | $482,823 | ProgramServicesAmt |
| Management And General | $84,623 | ManagementAndGeneralAmt |
| Fundraising | $69,673 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,087 | TotalAmt |
| Management And General | $43,087 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,545 | TotalAmt |
| Management And General | $55,545 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,303 | TotalAmt |
| Management And General | $15,303 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,557,074 | TotalAmt |
| Program Services | $4,358,073 | ProgramServicesAmt |
| Management And General | $121,627 | ManagementAndGeneralAmt |
| Fundraising | $77,374 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,588 | TotalAmt |
| Program Services | $157,889 | ProgramServicesAmt |
| Management And General | $8,699 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,198 | TotalAmt |
| Program Services | $436,735 | ProgramServicesAmt |
| Management And General | $40,180 | ManagementAndGeneralAmt |
| Fundraising | $77,283 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,004 | TotalAmt |
| Program Services | $129,220 | ProgramServicesAmt |
| Management And General | $130,505 | ManagementAndGeneralAmt |
| Fundraising | $21,279 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,566,912 | TotalAmt |
| Program Services | $1,532,874 | ProgramServicesAmt |
| Management And General | $11,274 | ManagementAndGeneralAmt |
| Fundraising | $22,764 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,475 | TotalAmt |
| Program Services | $129,541 | ProgramServicesAmt |
| Management And General | $19,477 | ManagementAndGeneralAmt |
| Fundraising | $8,457 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,302 | TotalAmt |
| Program Services | $13,807 | ProgramServicesAmt |
| Management And General | $66,335 | ManagementAndGeneralAmt |
| Fundraising | $2,160 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,517 | TotalAmt |
| Program Services | $1,151 | ProgramServicesAmt |
| Management And General | $25,366 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,582,797 | TotalAmt |
| Program Services | $1,559,055 | ProgramServicesAmt |
| Management And General | $15,828 | ManagementAndGeneralAmt |
| Fundraising | $7,914 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,458 | TotalAmt |
| Program Services | $333,038 | ProgramServicesAmt |
| Management And General | $25,420 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND MATERIALS | $668,940 | $596,181 | $10,374 | $62,385 |
| FURNITURE AND EQUIPMENT | $328,602 | $312,180 | $14,759 | $1,663 |
| CATERING, MEALS AND ENT | $215,763 | $155,025 | $27,758 | $32,980 |
| LICENSE FEES AND MISC | $167,061 | $129,327 | $6,881 | $30,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,849 | TotalAmt |
| Program Services | $792 | ProgramServicesAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,427,850 | TotalAmt |
| Program Services | $16,791,364 | ProgramServicesAmt |
| Management And General | $2,198,066 | ManagementAndGeneralAmt |
| Fundraising | $1,438,420 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,821 | BOYAmt |
| EOY | $206,123 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,506,803 | BOYAmt |
| EOY | $9,042,066 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,579,389 | BOYAmt |
| EOY | $4,445,393 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,058 | BOYAmt |
| EOY | $284,695 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,080 | BOYAmt |
| EOY | $514,735 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,213 | BOYAmt |
| EOY | $248,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,445,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,510,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,599,382 | BOYAmt |
| EOY | $38,934,314 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,105,977 | BOYAmt |
| EOY | $29,816,639 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,096,723 | BOYAmt |
| EOY | $83,492,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,734,635 | BOYAmt |
| EOY | $2,696,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,128 | BOYAmt |
| EOY | $430,386 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,107,908 | BOYAmt |
| EOY | $1,974,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,222,671 | BOYAmt |
| EOY | $5,101,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,049,032 | BOYAmt |
| EOY | $39,325,207 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,825,020 | BOYAmt |
| EOY | $39,065,988 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,874,052 | BOYAmt |
| EOY | $78,391,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,096,723 | BOYAmt |
| EOY | $83,492,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,379,909 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,137,234 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,998,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,290,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,355,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,335,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,047,625 | CurrentTaxYearAmt |
| Total | $55,027,977 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,448,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,838,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,779,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,969,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,533,255 | CurrentTaxYearAmt |
| Total | $20,570,150 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,446,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,129,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,135,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,305,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,580,880 | CurrentTaxYearAmt |
| Total | $75,598,127 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,082,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,859,314 | CurrentTaxYearAmt |
| Total | $3,941,875 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $2,082,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,859,314 | CurrentTaxYearAmt |
| Total | $3,941,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $71,656,252 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,357,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,636,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,470,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,044,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,082,442 | CurrentTaxYearAmt |
| Total | $12,591,080 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,357,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,636,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,470,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,044,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,082,442 | CurrentTaxYearAmt |
| Total | $12,591,080 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,467 | CurrentTaxYearAmt |
| Total | $1,385,148 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,283,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,067,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,872,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,545,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,805,789 | CurrentTaxYearAmt |
| Total | $89,574,355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.80000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81560 | PublicSupportPY509Pct |
| Investment Income CY | 0.14060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | TENANT REPAIR MAINTENANCE - 2020 AMOUNT: $ 134,463. 2021 AMOUNT: $ 13,352. MISCELLANEOUS - 2018 AMOUNT: $ 440,803. 2019 AMOUNT: $ 284,676. 2020 AMOUNT: $ 88,019. 2022 AMOUNT: $ 26,656. REIMBURSEMENT - 2018 AMOUNT: $ 38,363. 2019 AMOUNT: $ 17,089. 2020 AMOUNT: $ 43,627. 2021 AMOUNT: $ 182,289. 2022 AMOUNT: $ 115,811. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,635,475 | BeginningYearBalanceAmt |
| Contributions | $13,312,152 | ContributionsAmt |
| Investment Earnings Or Losses | $2,826,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,400,000 | OtherExpendituresAmt |
| End Year Balance | $28,374,348 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,617,682 | BeginningYearBalanceAmt |
| Contributions | $3,915,886 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,875,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,478,000 | OtherExpendituresAmt |
| Administrative Expenses | -$4,455,537 | AdministrativeExpensesAmt |
| End Year Balance | $13,635,475 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,084,435 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,883,247 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,350,000 | OtherExpendituresAmt |
| End Year Balance | $9,617,682 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,718,277 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $493,970 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,127,812 | OtherExpendituresAmt |
| End Year Balance | $9,084,435 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,210,901 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $286,852 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,779,476 | OtherExpendituresAmt |
| End Year Balance | $10,718,277 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,080 | OtherCostOrOtherBasisAmt |
| Book Value | $171,080 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,238,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,217,018 | DepreciationAmt |
| Book Value | $18,021,165 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,696,998 | OtherCostOrOtherBasisAmt |
| Book Value | $19,696,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,049,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,158,275 | DepreciationAmt |
| Book Value | $891,286 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,478 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,693 | DepreciationAmt |
| Book Value | $153,785 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,934,314 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,624,145 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,137,234 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $694,455 | OtherRevenueAmt |
| Revenue Not Reported | $2,831,689 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,792,456 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,303 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,303 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,807,759 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,107,002 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $694,455 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $694,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,412,547 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,303 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,303 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,427,850 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME ("UBIT"). THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF MASSACHUSETTS. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 488,036. FUNDRAISING EXPENSES 206,419. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 488,036. FUNDRAISING EXPENSES 206,419. |
| FORM 990 PART V LINE 1F | THE ADJUSTMENT TO ADMINISTRATIVE EXPENSES REPRESENTS THE RESTRICTED ENDOWMENT ASSETS PER THE FS WHICH WAS EXCLUDED FROM SCHEDULE D PART V PER THE PRIOR YEAR 990. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OCT 22 GALA | Event1Nm |
| Gross Receipts Event1 | $593,252 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $541,502 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $51,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $82,155 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,892 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $119,372 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $593,252 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $541,502 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $82,155 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,892 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $119,372 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $206,419 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$154,669 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| THE MIDAS COLLABORATIVE INC | |||||||
| 2 OLIVER ST | BOSTON | MA | 02109 | 830485169 | $300,000 | $0 | ASSETS FOR ARTISTS CAPACITY-BUILDING GRANT FUNDS FOR NEW ENGLAND & THE BERKSHIRES |
| CONFERENCE OF CHURCHES INC | |||||||
| 224 FARMINGTON AVE | HARTFORD | CT | 06105 | 060693695 | $20,000 | $0 | IN SUPPORT OF 2023 ARTISTS OF COLOR ACCELERATE FELLOWSHIP PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| VALLEY CREATES PROJECT EVOLUTION GRANT | 19 | $1,000 |
| VALLEY CREATES PROJECT EVOLUTION GRANT - KENT ALEXANDER MEMORIAL AWARD | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MIDAS COLLABORATIVE: A4A STAFF ENGAGE IN MULTIPLE PHONE AND EMAIL COMMUNICATIONS WITH THE SELECTED ARTISTS TO OVERSEE THEIR PLANNED USE OF THE FUNDS, AND A4A STAFF RECEIVES COPIES OF MIDAS'S BANK STATEMENTS PERTAINING TO THE DISTRIBUTION OF THESE DEDICATED RE-GRANTING FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KRISTY EDMUNDS | ||||||||||||||
| DIRECTOR OF MMOCA | $350,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $350,000 | $0 | $0 | $0 |
| JOSEPH THOMPSON | ||||||||||||||
| FORMER FOUNDING DIRECTOR | $0 | $0 | $0 | $0 | $232,500 | $0 | $8,700 | $0 | $19,455 | $0 | $260,655 | $0 | $0 | $0 |
| TRACY MOORE | ||||||||||||||
| DEPUTY DIRECTOR | $177,218 | $0 | $0 | $0 | $0 | $0 | $6,364 | $0 | $22,149 | $0 | $205,731 | $0 | $0 | $0 |
| JENNY WRIGHT | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS AND CONTE | $136,102 | $0 | $0 | $0 | $0 | $0 | $2,580 | $0 | $21,249 | $0 | $159,931 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FORMER FOUNDING DIRECTOR RECEIVED A SEVERANCE PAYMENT WHICH IS REFLECTED IN HIS 2022 W2. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,466 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MERCHANDISE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE AFTER IT HAS BEEN COMPLETED AND BEFORE IT IS SUBMITTED FOR THE PUBLIC REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE TIME A NEW MEMBER IS ELECTED TO THE BOARD, THE MEMBER IS REQUIRED TO READ THE MUSEUM'S CONFLICT-OF-INTEREST POLICY, AND TO COMPLETE THE CONFLICT-OF-INTEREST DISCLOSURE FORM. MEMBERS ARE ASKED TO UPDATE THE FORM WHEN ANY NEW MATERIAL CONFLICT ARISES DURING THE COURSE OF THE YEAR. FURTHERMORE, AT EACH ANNUAL MEETING (WHICH, IN GENERAL, IS SCHEDULED FOR MID-OCTOBER, AND IS THE FIRST MEETING IN EACH NEW FISCAL YEAR) THE ENTIRE BOARD IS ASKED TO REVIEW THEIR CONFLICT-OF-INTEREST FORMS. THE FORMS ARE UPDATED, INITIALED AND DATE AT THE TIME OF THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE WITH APPROVAL OF THE BOARD OF DIRECTORS THE BOARD OF DIRECTORS MAKES USE OF REGULAR SALARY AND BENEFIT SURVEYS OBTAINED FROM VARIOUS TRADE ORGANIZATIONS AND OTHER SURVEY SOURCES FOR COMPARING WAGES, FRINGE BENEFITS AND JOB DESCRIPTIONS AND CONDUCTS ANNUAL AND BI-ANNUAL JOB REVIEWS WITH ALL KEY EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FORM 990 AND OTHER POLICIES IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR INQUIRIES. |
| FORM 990, PART IX, LINE 11G | FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 4,358,073. MANAGEMENT AND GENERAL EXPENSES 121,627. FUNDRAISING EXPENSES 77,374. TOTAL EXPENSES 4,557,074. |