2023-05-15T16:24:01-05:00 2022-06-30 833019782 STONE & COMPANY LLC 57 BEDFORD ST STE 225 LEXINGTON MA 024204443 990 2021-07-01 043545228 NORTH END MUSIC & PERFORMING ARTS CENTER NORT 8572399997 50 TILESTON STREET BOSTON MA 02113 DOUG BOWEN-FLYNN BOARD CHAIR 8572399997 2023-05-12 1 DOUG BOWEN-FLYNN 999009999 ROBERT STRAUSS CPA P00491271 7818636300 2023-05-12 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z DOUG BOWEN-FLYNN 1480287 0 X N/A X 2001 MA EDUCATION AND ENHANCEMENT OF THE PERFORMING ARTS. 12 12 8 26 0 0 688541 660984 418864 582522 835 73 1074 236708 1109314 1480287 0 0 8326 0 236158 628548 0 0 131916 420747 431856 665231 1060404 444083 419883 898352 1339869 91077 112711 807275 1227158 THE NORTH END MUSIC AND PERFORMING ARTS CENTER (NEMPAC) 501(C)3'S MISSION IS TO ENRICH THE LIVES OF THE NORTH END, CHARLESTOWN, AND SURROUNDING NEIGHBORHOODS OF THE CITY OF BOSTON THROUGH QUALITY, ACCESSIBLE MUSIC EDUCATION AND PERFORMING ARTS PROGRAMS. 0 0 514797 309060 PRIVATE MUSIC INSTRUCTION: NEMPAC PROVIDES PRIVATE AND GROUP MUSIC LESSONS TO STUDENTS OF ALL AGES AND ABILITIES ACROSS SEVERAL GENRES OF MUSIC AND INSTRUMENTS INCLUDING PIANO, VOICE, GUITAR, STRINGS, WOODWINDS, BRASS, AND PERCUSSION. 221811 234209 CHILD COURSES AND OUTREACH: NEMPAC PROVIDES HIGH-QUALITY INSTRUCTION AND ACCESS TO MUSIC, THEATRE, AND DANCE TRAINING THROUGH ITS YOUTH CLASSES BOTH AFTERSCHOOL PROGRAMS AND EARLY CHILDHOOD. ITS PARTNERSHIPS WITH LOCAL SCHOOLS SUPPORTS IN-SCHOOL AND AFTER-SCHOOL ACCESS AND AFFORDABILITY TO MUSIC FOR STUDENTS OF ALL AGES AND ABILITIES. 17349 39253 SUMMER PROGRAMS AND FULL-DAY WORKSHOPS ARE OFFERED BETWEEN FOUR TO SIX WEEKS THROUGHOUT THE SUMMER MONTHS, MANY OF WHICH ARE PERFORMANCE-BASED. STUDENTS ENGAGE IN MUSIC THEATRE TROUPE, MEET THE INSTRUMENTS, DANCE PROGRAMS, AND TEEN INTERSHIP PROGRAMS. MANY OF THE PROGRAMS ALSO COMPLEMENT THE FREE COMMUNITY NEMPAC SUMMER CONCERT SERIES. 753957 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 8 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MA X X THE ORGANIZATION 8572399997 50 TILESTON STREET BOSTON MA 02113 X DOUG BOWEN-FLYNN PRESIDENT 3.00 X X 0 0 0 MARY O'NEILL VICE PRESIDENT 2.00 X X 0 0 0 ROBIN WEHBE TREASURER 2.00 X 0 0 0 LEIGH ANN STEELE DIRECTOR 2.00 X 0 0 0 ANDREA PAGLIUCA DIRECTOR 2.00 X 0 0 0 TERESA CHUANG DIRECTOR 2.00 X 0 0 0 RAMIN KHOSHATEFEH DIRECTOR 2.00 X 0 0 0 ROSE KOCH DIRECTOR 2.00 X 0 0 0 EAMON O'MARAH DIRECTOR 2.00 X 0 0 0 DIANNE ROYLE DIRECTOR 2.00 X 0 0 0 ALEX SENCHAK DIRECTOR 2.00 X 0 0 0 ANDREA WALDSTEIN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 660984 660984 MUSIC INSTRUCTIONS 611600 309060 309060 CHILD & ADULT COURSE 611600 174017 174017 OUTREACH 611600 60192 60192 SUMMER PROGRAMS 611600 39253 39253 582522 73 73 236708 0 236708 236708 1480287 582522 0 236781 190547 100990 41920 47637 385704 385704 18296 7501 6587 4208 34001 9520 22441 2040 54019 37813 5402 10804 2734 902 930 902 7867 3933 1967 1967 23401 11701 5850 5850 43266 43266 13709 4524 4661 4524 PRODUCTION FEES 75509 56632 18877 PROFESSIONAL FEES 71194 4619 55026 11549 ARTIST/CONTRACTOR FEES 45846 41261 4585 CAPITAL SPENDING 28128 9134 9863 9131 66183 36457 19884 9842 1060404 753957 174531 131916 168452 664094 186400 73750 37484 104250 5650 546641 48866 500366 497775 898352 1339869 55794 95536 35283 17175 91077 112711 X 741026 826593 66249 400565 807275 1227158 898352 1339869 419883 84200 -84200 X 1 X 0 0 0 X 115207 179087 337537 653205 897692 2182728 36000 16200 36033 84200 84200 256633 151207 195287 373570 737405 981892 2439361 2439361 3926 3982 835 73 8816 2448177 0.99640 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 546641 48866 497775 497775 X 1564487 84200 84200 1480287 0 1480287 1144604 84200 84200 1060404 0 1060404 PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED A STANDARD THAT CLARIFIES THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. IF THE ORGANIZATION INCURS INTEREST OR PENALTIES AS A RESULT OF UNRECOGNIZED TAX POSITIONS THE POLICY IS TO CLASSIFY INTEREST ACCRUED WITH INTEREST EXPENSE AND PENALTIES THEREON WITH OPERATING EXPENSES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE PAST THREE YEARS. 20TH ANNIVERSARY CELEBTRATION 191330 0 191330 0 SOIREE ON THE PRADO 21179 0 21179 0 2 24199 0 24199 0 236708 236708 236708 X 2 84200 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS GIVEN TO AND REVIEWED BY THE BOARD PRIOR TO IT BEING SIGNED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMEBERS ARE REQUIRED TO DISCLOSE WITH THE ORGANIZATION. THIS IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 DURING NORMAL BUSINESS HOURS ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. TAX RETURNS MAY ALSO BE REVIEWED AT THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 DURING NORMAL BUSINESS HOURS ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTIONS.