NORTH END MUSIC AND PERFORMING ARTS CENTER: Form 990, tax year 2023
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- Organization
- NORTH END MUSIC AND PERFORMING ARTS CENTER (EIN 04-3545228)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202541349349310154
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T15:13:10-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833019782 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONE & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 BEDFORD ST STE 225 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02420 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043545228 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH END MUSIC & PERFORMING ARTS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 8572399997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 TILESTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY O'NEILL | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 8572399997 | PhoneNum |
| Signature | 2025-05-14 | 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 | ROBERT STRAUSS CPA | PreparerPersonNm |
| PTIN | P00491271 | PTIN |
| Phone | 7818636300 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY O'NEILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 TILESTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,327,113 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION AND ENHANCEMENT OF THE PERFORMING ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $382,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $470,712 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $660,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $722,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | $647 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,792 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,622 | PYOtherRevenueAmt |
| CY Other Revenue | $123,930 | CYOtherRevenueAmt |
| PY Total Revenue | $1,150,552 | PYTotalRevenueAmt |
| CY Total Revenue | $1,327,113 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $748,975 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $880,572 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $135,971 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $380,232 | PYOtherExpensesAmt |
| CY Other Expenses | $339,028 | CYOtherExpensesAmt |
| PY Total Expenses | $1,129,207 | PYTotalExpensesAmt |
| CY Total Expenses | $1,219,600 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,398,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,516,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,297 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,307 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,248,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,318,965 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ROOTED IN BOSTON'S NORTH END, OUR MISSION IS TO ENRICH LIVES THROUGH ACCESSIBLE, EXCEPTIONAL MUSIC EDUCATION AND PERFORMING ARTS PROGRAMS THAT EMBRACE OUR VIBRANT AND DIVERSE COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $552,021 | ExpenseAmt |
| Revenue | $405,610 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,421 | ExpenseAmt |
| Revenue | $253,077 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,354 | ExpenseAmt |
| Revenue | $63,992 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $811,796 | 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 | 0 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 44 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE LAMB TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8572399997 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 TILESTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MARY O'NEILL | |||||
| PRESIDENT/CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 |
| DOUG BOWEN-FLYNN | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| TERESA CHUANG | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| RAMIN KHOSHATEFEH | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| ROSE KOCH | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| ALEX SENCHAK | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| TCHAD CORT | |||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 |
| CAROLINE TWOMEY LAMB | |||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JOHN ROMANO JR | |||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 |
| LYNNE ST ANDRE | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| MARLY I ROCHE | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| CLARINDA MASSENGILL | |||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $470,712 | AllOtherContributionsAmt |
| Total Contributions | $470,712 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSIC INSTRUCTIONS | 611600 | $401,883 | $401,883 |
| CHILD & ADULT COURSE | 611600 | $188,866 | $188,866 |
| OTHER PROGRAMS | 611600 | $70,430 | $70,430 |
| OUTREACH | 611600 | $61,500 | $61,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $722,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,792 | TotalRevenueColumnAmt |
| Exclusion | $9,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,930 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,930 | TotalRevenueColumnAmt |
| Exclusion | $123,930 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,327,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $722,679 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $133,722 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,120 | TotalAmt |
| Program Services | $108,184 | ProgramServicesAmt |
| Management And General | $44,906 | ManagementAndGeneralAmt |
| Fundraising | $51,030 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,204 | TotalAmt |
| Program Services | $468,058 | ProgramServicesAmt |
| Management And General | $93,146 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,230 | TotalAmt |
| Program Services | $16,084 | ProgramServicesAmt |
| Management And General | $14,123 | ManagementAndGeneralAmt |
| Fundraising | $9,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,018 | TotalAmt |
| Program Services | $21,285 | ProgramServicesAmt |
| Management And General | $50,172 | ManagementAndGeneralAmt |
| Fundraising | $4,561 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,123 | TotalAmt |
| Program Services | $12,685 | ProgramServicesAmt |
| Management And General | $1,814 | ManagementAndGeneralAmt |
| Fundraising | $3,624 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,242 | TotalAmt |
| Program Services | $2,390 | ProgramServicesAmt |
| Management And General | $2,462 | ManagementAndGeneralAmt |
| Fundraising | $2,390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473 | TotalAmt |
| Program Services | $737 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
| Fundraising | $368 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,593 | TotalAmt |
| Program Services | $9,297 | ProgramServicesAmt |
| Management And General | $4,648 | ManagementAndGeneralAmt |
| Fundraising | $4,648 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,473 | TotalAmt |
| Program Services | $33,978 | ProgramServicesAmt |
| Management And General | $8,495 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,924 | TotalAmt |
| Program Services | $5,915 | ProgramServicesAmt |
| Management And General | $6,094 | ManagementAndGeneralAmt |
| Fundraising | $5,915 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ARTIST/CONTRACTOR FEES | $45,136 | $40,622 | $4,514 |
| SCHOLARSHIPS | $33,073 | $26,458 | $6,615 |
| OPERATION EXPENSES | $25,213 | $20,170 | $5,043 |
| FUNDRAISING EXPENSES | $20,448 | $20,448 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,330 | TotalAmt |
| Program Services | $45,933 | ProgramServicesAmt |
| Management And General | $45,605 | ManagementAndGeneralAmt |
| Fundraising | $17,792 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,219,600 | TotalAmt |
| Program Services | $811,796 | ProgramServicesAmt |
| Management And General | $271,833 | ManagementAndGeneralAmt |
| Fundraising | $135,971 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,695 | BOYAmt |
| EOY | $931,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,550 | BOYAmt |
| EOY | $54,223 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650 | BOYAmt |
| EOY | $101,216 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $599,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $177,078 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,905 | BOYAmt |
| EOY | $422,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,800 | BOYAmt |
| EOY | $1,516,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,388 | BOYAmt |
| EOY | $33,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,909 | BOYAmt |
| EOY | $163,588 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,297 | BOYAmt |
| EOY | $197,307 | 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 | $800,650 | BOYAmt |
| EOY | $781,778 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,853 | BOYAmt |
| EOY | $537,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,248,503 | BOYAmt |
| EOY | $1,318,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,800 | BOYAmt |
| EOY | $1,516,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $107,513 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$37,051 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $653,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $897,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $594,642 | CurrentTaxYearAmt |
| Total | $2,972,587 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,200 | CurrentTaxYearAmt |
| Total | $372,833 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $373,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $678,842 | CurrentTaxYearAmt |
| Total | $3,345,420 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,345,420 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,792 | CurrentTaxYearAmt |
| Total | $15,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,360,749 | TotalSupportAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $599,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,078 | DepreciationAmt |
| Book Value | $422,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $422,432 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,411,313 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $84,200 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $84,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,327,113 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,327,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,303,800 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,200 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $84,200 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,219,600 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,219,600 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NEMPAC SIOREE | Event1Nm |
| Gross Receipts Event1 | $58,723 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,723 | GrossRevenueEvent1Amt |
| Event2 | NORTH END CORNHOLE TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $65,207 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $65,207 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $123,930 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $123,930 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $123,930 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 MEMBERS 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. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |