EMERSON UMBRELLA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EMERSON UMBRELLA INC (EIN 04-2761964)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-21
- IRS object ID
- 202003569349300530
- Schema version
- 2019v5.0
- 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 | 2020-12-21T12:20:36-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843998573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHEID DEIGNAN BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 COMMONWEALTH AVE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 017422903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042761964 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMERSON UMBRELLA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMER | BusinessNameControlTxt |
| Phone | 9783710820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 STOW STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUGH G WEDGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9783690820 | PhoneNum |
| Signature | 2020-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID DEIGNAN CPA | PreparerPersonNm |
| PTIN | P01721685 | PTIN |
| Phone | 9783189600 | PhoneNum |
| Preparation | 2020-12-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UMBRELLA COMMUNITY ARTS CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HUGH G WEDGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 STOW STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,565,951 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THEUMBRELLAARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 193 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,961,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,654,091 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $512,891 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $903,067 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,425 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,793 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$39,597 | CYOtherRevenueAmt |
| PY Total Revenue | $2,516,693 | PYTotalRevenueAmt |
| CY Total Revenue | $3,526,354 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $758,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,042,699 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $351,872 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,233,423 | PYOtherExpensesAmt |
| CY Other Expenses | $1,676,281 | CYOtherExpensesAmt |
| PY Total Expenses | $1,992,119 | PYTotalExpensesAmt |
| CY Total Expenses | $2,718,980 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $524,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $807,374 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,038,349 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,150,234 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,027,668 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,332,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,010,681 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,818,055 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $585,083 | ExpenseAmt |
| Revenue | $408,706 | RevenueAmt |
| Desc | PRESENTED THREE TERMS OF ART INSTRUCTION FOR CHILDREN AND ADULTS, A WEEKLY SUMMER PROGRAM FOR CHILDREN ONLY, AND COMMUNITY OURTREACH CELEBRATIONS AND EVENTS SERVING SEVERAL HUNDRED PEOPLE IN TOTAL EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $273,024 | RevenueAmt |
| Desc | PRESENTED SELF-PRODUCED PERFORMANCE EVENTS AS WELL AS PROVIDED FACILITIES AND SUPPORT FOR PERFORMANCE AND CULTURAL EVENTS PRODUCE BY OTHER COMMUNITY AND EDUCATIONAL ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $203,170 | RevenueAmt |
| Desc | PROVIDED PRIVATE STUDIOS AS WELL AS INDOOR AND OUTDOOR EXHIBITION SPACES FOR ARTISTS TO CREATE AND DISPLAY THEIR WORK FREE OF CHARGE TO THE PUBLIC. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,347,315 | ExpenseAmt |
| Revenue | $18,167 | RevenueAmt |
| Desc | ALL OTHER EXPENSES TO OPERATE AND SUPPORT THE ORGANIZATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,347,315 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,167 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,932,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 163 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY PAGE | PersonNm |
| Phone | 9783710820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 STOW STREET | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GAIL BURR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PIERRE CHIHA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TETE COBBLAH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON DEYSHER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN FOLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY FOLTS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL GOODWIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH COCHARY GROSS | ||||||
| CAMPAIGN CHA | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK HILL | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREGORY MAGUIRE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN MCHALE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE REID | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT LE ROY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA RUTTER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SCHUNEMANN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARC SILVER | ||||||
| CLERK | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY TRAVERSY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONY WILLIAMS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH YAMIN | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS MEKAL | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 CEDARWOOD | AddressLine1Txt |
| City | JAMAICA PLAIN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCIAL-CFO | ServicesDesc |
| Compensation | $110,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,070,149 | FundraisingAmt |
| Government Grants | $24,050 | GovernmentGrantsAmt |
| All Other Contributions | $1,559,892 | AllOtherContributionsAmt |
| Total Contributions | $2,654,091 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION | $408,706 | $408,706 |
| TICKET SALES | $273,024 | $273,024 |
| STUDIO RENTALS | $203,170 | $203,170 |
| CONCESSION SALES | $16,029 | $16,029 |
| PRODUCT SALES | $2,138 | $2,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $903,067 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,793 | TotalRevenueColumnAmt |
| Exclusion | $8,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,070,149 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,597 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,597 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,526,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $903,067 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,793 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,492 | TotalAmt |
| Program Services | $25,098 | ProgramServicesAmt |
| Management And General | $50,197 | ManagementAndGeneralAmt |
| Fundraising | $50,197 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,725 | TotalAmt |
| Program Services | $585,083 | ProgramServicesAmt |
| Management And General | $150,125 | ManagementAndGeneralAmt |
| Fundraising | $53,517 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,696 | TotalAmt |
| Program Services | $23,912 | ProgramServicesAmt |
| Management And General | $18,615 | ManagementAndGeneralAmt |
| Fundraising | $11,169 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,786 | TotalAmt |
| Program Services | $49,787 | ProgramServicesAmt |
| Management And General | $15,862 | ManagementAndGeneralAmt |
| Fundraising | $9,137 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,464 | TotalAmt |
| Program Services | $387,812 | ProgramServicesAmt |
| Management And General | $15,167 | ManagementAndGeneralAmt |
| Fundraising | $485 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,305 | TotalAmt |
| Program Services | $8,655 | ProgramServicesAmt |
| Management And General | $323 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,843 | TotalAmt |
| Program Services | $45,310 | ProgramServicesAmt |
| Management And General | $43,814 | ManagementAndGeneralAmt |
| Fundraising | $62,719 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,376 | TotalAmt |
| Program Services | $16,447 | ProgramServicesAmt |
| Management And General | $13,706 | ManagementAndGeneralAmt |
| Fundraising | $8,223 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,231 | TotalAmt |
| Management And General | $40,231 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,545 | TotalAmt |
| Program Services | $348,759 | ProgramServicesAmt |
| Management And General | $5,393 | ManagementAndGeneralAmt |
| Fundraising | $5,393 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,502 | TotalAmt |
| Program Services | $48,016 | ProgramServicesAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $204,572 | $27,367 | $69,885 | $107,320 |
| FACILITY COSTS | $134,136 | $130,112 | $2,012 | $2,012 |
| SUPPLIES | $126,681 | $89,898 | $493 | $36,290 |
| REPAIRS AND MAINTENANCE | $88,580 | $85,922 | $1,329 | $1,329 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,046 | TotalAmt |
| Program Services | $60,220 | ProgramServicesAmt |
| Management And General | $6,815 | ManagementAndGeneralAmt |
| Fundraising | $3,011 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,718,980 | TotalAmt |
| Program Services | $1,932,398 | ProgramServicesAmt |
| Management And General | $434,710 | ManagementAndGeneralAmt |
| Fundraising | $351,872 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,274 | BOYAmt |
| EOY | $997,221 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,330,828 | BOYAmt |
| EOY | $529,193 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,646 | BOYAmt |
| EOY | $910,447 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,189 | BOYAmt |
| EOY | $237,916 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,215 | BOYAmt |
| EOY | $36,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,067,384 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,628,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,170,197 | BOYAmt |
| EOY | $24,439,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,038,349 | BOYAmt |
| EOY | $27,150,234 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,482 | BOYAmt |
| EOY | $138,330 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,614 | BOYAmt |
| EOY | $11,541 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $8,000,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $151,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,572 | BOYAmt |
| EOY | $31,108 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,027,668 | BOYAmt |
| EOY | $8,332,179 | 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 | $14,952,417 | BOYAmt |
| EOY | $18,495,687 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,264 | BOYAmt |
| EOY | $322,368 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,010,681 | BOYAmt |
| EOY | $18,818,055 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,038,349 | BOYAmt |
| EOY | $27,150,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $807,374 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $7,850,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,762,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,586,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,961,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,654,091 | CurrentTaxYearAmt |
| Total | $21,814,913 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $689,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $747,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $678,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $903,067 | CurrentTaxYearAmt |
| Total | $3,532,091 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,540,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,509,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,265,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,474,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,557,158 | CurrentTaxYearAmt |
| Total | $25,347,004 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $898,913 | CurrentTaxYearAmt |
| Total | $1,328,923 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $898,913 | CurrentTaxYearAmt |
| Total | $1,328,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,018,081 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,793 | CurrentTaxYearAmt |
| Total | $169,744 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,793 | CurrentTaxYearAmt |
| Total | $169,744 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,561,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,566,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,305,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,516,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,565,951 | CurrentTaxYearAmt |
| Total | $25,516,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,750,813 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,345,458 | DepreciationAmt |
| Book Value | $24,405,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $293,031 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $271,668 | DepreciationAmt |
| Book Value | $21,363 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,540 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $11,172 | DepreciationAmt |
| Book Value | $12,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,439,086 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD IN TRUST | $24,887 |
| SECURITY AND KEY DEPOSITS | $6,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,108 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,526,354 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,526,354 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,526,354 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,718,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,718,980 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,718,980 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, 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, 2020. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTRAGEOUS GALA | Event1Nm |
| Gross Receipts Event1 | $1,070,149 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,070,149 | CharitableContriEvent1Amt |
| Non Cash Prizes Event1 | $12,729 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,030 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $24,838 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,070,149 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,070,149 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $12,729 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,030 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,838 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,597 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$39,597 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 TREASURER'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 COMLIANCE. |
| 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 | 387,812 15,167 485 |