2021-04-22T09:40:18-05:00 2020-06-30 043027605 SAMET & COMPANY PC 1330 BOYLSTON STREET CHESTNUT HILL MA 024672111 990 2019-07-01 043545228 NORTH END MUSIC AND PERFORMING ARTS CENTER NORT 6172272270 PO BOX 130255 BOSTON MA 02113 DOUG BOWEN-FLYNN BOARD CHAIR 6172272270 2021-04-06 1 PAUL FLANAGAN P01786655 6177311222 2019 2022-09-23 18:48:47Z DOUG BOWEN-FLYNN PO BOX 130255 BOSTON MA 02113 829466 0 X N/A X 2001 MA EDUCATION AND ENHANCEMENT OF THE PERFORMING ARTS. 10 10 6 25 0 0 186230 347338 483180 475717 3926 3982 12329 -2274 685665 824763 0 0 7374 8963 240551 253799 0 0 52231 406724 458178 654649 720940 31016 103823 312980 460294 53611 97102 259369 363192 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 227916 258597 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. 121374 185085 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. 12948 32035 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 INTERNSHIP PROGRAMS. MANY OF THE PROGRAMS ALSO COMPLEMENT THE FREE COMMUNITY NEMPAC SUMMER CONCERT SERIES. 230278 230278 592516 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 0 0 0 0 0 0 0 0 0 1 50 0 6 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MA X X DIANNE ROYLE 6172272270 PO BOX 130255 BOSTON MA 02113 X DIANNE ROYLE PRESIDENT 3.00 X X 0 0 0 DOUG BOWEN- FLYNN VICE PRESIDENT 2.00 X X 0 0 0 MARY O'NEILL CLERK 2.00 X 0 0 0 CARL HALL TREASURER 2.00 X 0 0 0 RAMIN KHOSHATEFEH DIRECTOR 2.00 X 0 0 0 EAMON O'MARAH DIRECTOR 2.00 X 0 0 0 ANNE OCCHIPINTI DIRECTOR 2.00 X 0 0 0 ANDREA WALDSTEIN DIRECTOR 2.00 X 0 0 0 LEIGH ANN STEELE DIRECTOR 2.00 X 0 0 0 ALEX SENCHAK DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 9801 337537 347338 MUSIC INSTRUCTION 611600 258597 258597 CHILD AND ADULT COURSE 611600 111880 111880 OUTREACH 611600 73205 73205 SUMMER PROGRAMS 611600 32035 32035 475717 3982 3982 2429 9801 4703 -2274 -2274 824763 475717 0 1708 X 8963 8963 229701 169885 26978 32838 24098 12418 5317 6363 25873 10631 13175 2067 275861 275605 74 182 616 293 154 169 5874 3415 1523 936 16041 12040 3654 347 2140 2140 13166 5371 7110 685 CONSULTING 26450 22934 1738 1778 INSTRUCTIONAL EXPENSES 22508 22386 122 SCHOLARSHIPS 17288 17288 MARKETING PROFESSIONAL 15801 6861 4258 4682 36560 22286 12090 2184 720940 592516 76193 52231 284527 414655 26995 12557 1458 0 35222 2140 0 33082 312980 460294 17952 32429 35659 18673 0 46000 53611 97102 X 189804 264073 69565 99119 259369 363192 312980 460294 X 103823 42860 -42860 X 0 1 X 0 0 X 83475 71143 115207 179087 337537 786449 30000 30000 36000 16200 36033 148233 113475 101143 151207 195287 373570 934682 934682 3926 3982 7908 942590 0.99160 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35222 2140 33082 33082 X 872326 42860 42860 829466 -4703 -4703 824763 768503 42860 4703 47563 720940 0 720940 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES SPECIAL EVENT PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES SPECIAL EVENT SOIREE ON THE PRADO 10585 8483 2102 4071 PERFORMATHON FUNDRAISER 1645 1318 327 632 12230 9801 2429 4703 4703 -2274 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 IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 20,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,406. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 2,156. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 2,249. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 253,043. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 163. TOTAL EXPENSES 253,206. FORM 990, PART XI, LINE 9: DONATED SERVICES AND USE OF FACILITIES (EXPENSE) -42,860.