2024-11-15T09:07:39-05:00 2024-06-30 843998573 SCHEID DEIGNAN BROWN PC 101 COMMONWEALTH AVE CONCORD MA 017422903 990 2023-07-01 042761964 EMERSON UMBRELLA INC EMER 9783710820 40 STOW STREET CONCORD MA 01742 EILEEN WILLISTON EXECUTIVE DIRECTOR 9783690820 2024-11-14 true true DAVID DEIGNAN CPA P01721685 9783189600 2024-11-14 2023 2024-10-15 13:58:12Z THE UMBRELLA COMMUNITY ARTS CENTER EILEEN WILLISTON 20 GRIST MILL RD ACTON MA 01720 3806436 false X THEUMBRELLAARTS.ORG X 1982 MA THE UMBRELLA ENRICHES LIVES AND BUILDS A VIBRANT AND INCLUSIVE COMMUNITY THOUGH THE ARTS. WE PROMOTE CREATIVITY, LEARNING, PERSONAL GROWTH, AND CULTURAL EXCHANGE THROUGH ACCESSIBLE ARTS EDUCATION PROGRAMS, PERFORMING AND VISUAL ARTS PRESENTATIONS, AND COMMUNITY COLLABORATIONS. 15 15 48 150 0 1083344 1206041 1547788 2019698 -56927 79846 67027 -124471 2641232 3181114 0 0 1452927 1696681 0 725016 2878524 3003230 4331451 4699911 -1690219 -1518797 30113368 27115193 5620511 3738230 24492857 23376963 X THE UMBRELLA ENRICHES LIVES AND BUILDS A VIBRANT AND INCLUSIVE COMMUNITY THOUGH THE ARTS. WE PROMOTE CREATIVITY, LEARNING, PERSONAL GROWTH, AND CULTURAL EXCHANGE THROUGH ACCESSIBLE ARTS EDUCATION PROGRAMS, PERFORMING AND VISUAL ARTS PRESENTATIONS, AND COMMUNITY COLLABORATIONS. false false 359000 992000 PROVIDED A FULL YEAR OF ARTS EDUCATION PROGRAMS INCLUDING SUMMER CAMP, PAINTING AND DRAWING CLASSES, DIGITAL ARTS, WOODWORKING, AND CERAMICS CLASSES. 525000 359000 PRODUCED FOUR THEATER PRODUCTIONS. 92000 111000 HELD TWO HEADLINER CONCERTS WITH SOLD OUT ATTENDANCE. 2385738 557698 ALL OTHER EXPENSES TO OPERATE AND SUPPORT THE ORGANIZATION 2385738 557698 3361738 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 138 0 48 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false MA X X WENDY PAGE 9783710820 40 STOW STREET CONCORD MA 01742 X HUGH G WEDGE EXECUTIVE DI 40.00 X 188700 0 0 GAIL BURR DIRECTOR 2.00 X 0 0 0 CASEY CARLSON DIRECTOR 2.00 X 0 0 0 PIERRE CHIHA DIRECTOR 2.00 X 0 0 0 KEVIN FOLEY DIRECTOR 2.00 X 0 0 0 CATHY FOLTS CLERK 2.00 X X 0 0 0 ELLEN GAIES DIRECTOR 2.00 X 0 0 0 ELIZABETH COCHARY GROSS DIRECTOR 4.00 X 0 0 0 FRANK HILL TREASURER 4.00 X X 0 0 0 ELLEN MCHALE CHAIR 4.00 X X 0 0 0 MELANIE O'HARE DIRECTOR 2.00 X 0 0 0 KATE REID DIRECTOR 2.00 X 0 0 0 ROBERT LE ROY VICE CHAIR 4.00 X X 0 0 0 NANCY TRAVERSY DIRECTOR 2.00 X 0 0 0 MARQUIS VICTOR DIRECTOR 2.00 X 0 0 0 JOE WALLACE DIRECTOR 2.00 X 0 0 0 188700 2 false true false 330406 38300 837335 1206041 TUITION 992019 992019 TICKET SALES 464256 464256 STUDIO RENTALS 256117 256117 CONCERT TICKET SALES 110600 110600 MATERIALS FEES 71866 71866 124840 124840 2019698 149914 149914 422708 492776 -70068 -70068 -70068 330406 132546 -132546 SOLAR CREDIT 8075 8075 8075 3181114 1957705 149914 X 1492300 960308 151632 380360 77819 41198 27466 9155 126562 81852 24738 19972 15000 15000 2863 2863 553857 549684 4135 38 59375 1795 51430 6150 258592 68034 110222 80336 34740 18392 12261 4087 38534 38534 927403 899581 13911 13911 59568 57780 894 894 CONTRACT LABOR 325376 79745 185070 60561 FACILITY COSTS 197901 191968 2966 2967 REPAIRS AND MAINTENANCE 195724 189852 2936 2936 SUPPLIES 128346 127380 966 205951 94169 6667 105115 4699911 3361738 613157 725016 728837 1444380 1356410 132730 2958275 610430 4245 4546 36398 38725 26495498 5368372 21812884 21127126 3216319 3757256 30113368 27115193 151637 236089 460375 492899 5000000 3000000 8499 9242 5620511 3738230 X 21251236 19471976 3241621 3904987 24492857 23376963 30113368 27115193 -1518797 402903 X false true X true false X 2654091 10797565 1830712 1083344 1206041 17571753 903067 331209 996616 1736455 2027773 5995120 3557158 11128774 2827328 2819799 3233814 23566873 898913 297634 1168521 877983 462154 3705205 898913 297634 1168521 877983 462154 3705205 19861668 8793 1234 43655 84153 149914 287749 8793 1234 43655 84153 149914 287749 151200 151200 3565951 11281208 2870983 2903952 3383728 24005822 0.82740 0.83960 0.01000 0.01000 X PART III, LINE 12 PPP LOAN FORGIVENESS 151,200 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145000 424413 154000 3889987 46000 296457 3474573 1035000 -467884 3132116 2565000 2565000 1.00000 false false 26126264 5035105 21091159 345694 309727 35967 23540 23540 21127126 SECURITY AND KEY DEPOSITS 9242 9242 X 3584017 402903 402903 3181114 3181114 4699911 4699911 4699911 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUND'S PRIMARY OBJECTIVE IS TO PROVIDE LONG TERM GROWTH OF CAPITAL TO MEET THE FUTURE OBLIGATIONS OF THE FUND WITH A SECONDARY OBJECTIVE OF PROVIDING THE NECESSARY INCOME TO MEET THE CURRENT OPERATIONAL NEEDS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024. ARTRAGEOUS GALA 330406 330406 25454 63689 6175 37228 330406 330406 25454 63689 6175 37228 132546 -132546 false false false false false false false false false HUGH G WEDGE EXECUTIVE DIRECTOR 178700 10000 188700 FORM 990 - ORGANIZATION'S MISSION THE UMBRELLA ENRICHES LIVES AND BUILDS A VIBRANT AND INCLUSIVE COMMUNITY THOUGH THE ARTS. WE PROMOTE CREATIVITY, LEARNING, PERSONAL GROWTH, AND CULTURAL EXCHANGE THROUGH ACCESSIBLE ARTS EDUCATION PROGRAMS, PERFORMING AND VISUAL ARTS PRESENTATIONS, AND COMMUNITY COLLABORATIONS. FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER EXPENSES TO OPERATE AND SUPPORT THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED IN PDF FORMAT TO THE DIRECTORS PRIOR TO THE EXECUTIVE DIRECTOR'S SIGNING THE RETURN. ANY QUESTIONS OR CHANGES TO BE MADE ARE EFFECTED PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO REAFFIRM THEIR UNDERSTANDING OF, AND COMPLIANCE WITH, THE CONFILICT OF INTEREST POLICY AND SIGN A COPY OF THE POLICY ACKNOWLEDGING COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN THE LIMITATIONS IMPOSED BY THE BOARD-APPROVED ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND FORM 1023 ARE MADE AVAILABLE AT THE OFFICES OF THE UMBRELLA DURING NORMAL WORKING HOURS ON BUSINESS DAYS FOR ANYONE REQUESTING THE INFORMATION. IN ADDITION, A COPY OF THE ANNUAL AUDIT REPORT, MASSACHUSETTS FORM PC AND FORM 990 ARE AVAILABLE ON THE WEBSITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERV. 3,309 835 38 PROGRAM STAFF 546,375 0 0 RETIREMENT FEES 0 3,300 0 TOTAL 549,684 4,135 38