2020-12-21T12:20:36-06:00 2020-06-30 843998573 SCHEID DEIGNAN BROWN PC 101 COMMONWEALTH AVE CONCORD MA 017422903 990 2019-07-01 042761964 EMERSON UMBRELLA INC EMER 9783710820 40 STOW STREET CONCORD MA 01742 HUGH G WEDGE EXECUTIVE DIRECTOR 9783690820 2020-12-14 true DAVID DEIGNAN CPA P01721685 9783189600 2020-12-14 2019 2022-09-23 18:48:47Z THE UMBRELLA COMMUNITY ARTS CENTER HUGH G WEDGE 40 STOW STREET CONCORD MA 01742 3565951 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. 19 19 29 193 0 1961377 2654091 512891 903067 42425 8793 -39597 2516693 3526354 0 0 758696 1042699 0 351872 1233423 1676281 1992119 2718980 524574 807374 25038349 27150234 7027668 8332179 18010681 18818055 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 585083 408706 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. 273024 PRESENTED SELF-PRODUCED PERFORMANCE EVENTS AS WELL AS PROVIDED FACILITIES AND SUPPORT FOR PERFORMANCE AND CULTURAL EVENTS PRODUCE BY OTHER COMMUNITY AND EDUCATIONAL ORGANIZATIONS. 203170 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. 1347315 18167 ALL OTHER EXPENSES TO OPERATE AND SUPPORT THE ORGANIZATION 1347315 18167 1932398 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 163 0 false 29 true false false false false false true true false false false false false false X 19 19 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 GAIL BURR DIRECTOR 2.00 X 0 0 0 PIERRE CHIHA DIRECTOR 2.00 X 0 0 0 TETE COBBLAH DIRECTOR 2.00 X 0 0 0 BYRON DEYSHER DIRECTOR 2.00 X 0 0 0 KEVIN FOLEY DIRECTOR 2.00 X 0 0 0 CATHY FOLTS DIRECTOR 2.00 X 0 0 0 MICHAEL GOODWIN DIRECTOR 2.00 X 0 0 0 ELIZABETH COCHARY GROSS CAMPAIGN CHA 4.00 X X 0 0 0 FRANK HILL TREASURER 4.00 X X 0 0 0 GREGORY MAGUIRE DIRECTOR 2.00 X 0 0 0 ELLEN MCHALE DIRECTOR 2.00 X 0 0 0 KATE REID DIRECTOR 2.00 X 0 0 0 ROBERT LE ROY DIRECTOR 2.00 X 0 0 0 DEBRA RUTTER DIRECTOR 2.00 X 0 0 0 JENNIFER SCHUNEMANN DIRECTOR 2.00 X 0 0 0 MARC SILVER CLERK 4.00 X X 0 0 0 NANCY TRAVERSY DIRECTOR 2.00 X 0 0 0 TONY WILLIAMS DIRECTOR 2.00 X 0 0 0 DEBORAH YAMIN BOARD CHAIR 4.00 X X 0 0 0 1 false false false CHRIS MEKAL 55 CEDARWOOD JAMAICA PLAIN MA 02130 FINANCIAL-CFO 110500 1 1070149 24050 1559892 2654091 TUITION 408706 408706 TICKET SALES 273024 273024 STUDIO RENTALS 203170 203170 CONCESSION SALES 16029 16029 PRODUCT SALES 2138 2138 903067 8793 8793 1070149 39597 -39597 3526354 903067 8793 X 125492 25098 50197 50197 788725 585083 150125 53517 53696 23912 18615 11169 74786 49787 15862 9137 403464 387812 15167 485 9305 8655 323 327 151843 45310 43814 62719 38376 16447 13706 8223 40231 40231 359545 348759 5393 5393 49502 48016 743 743 CONTRACT LABOR 204572 27367 69885 107320 FACILITY COSTS 134136 130112 2012 2012 SUPPLIES 126681 89898 493 36290 REPAIRS AND MAINTENANCE 88580 85922 1329 1329 70046 60220 6815 3011 2718980 1932398 434710 351872 729274 997221 2330828 529193 710646 910447 49189 237916 48215 36371 26067384 1628298 21170197 24439086 25038349 27150234 817482 138330 156614 11541 6000000 8000000 151200 53572 31108 7027668 8332179 X 14952417 18495687 3058264 322368 18010681 18818055 25038349 27150234 807374 X false true X true false X 7850701 7762121 1586623 1961377 2654091 21814913 689971 747331 678831 512891 903067 3532091 8540672 8509452 2265454 2474268 3557158 25347004 80058 80058 132088 137806 898913 1328923 80058 80058 132088 137806 898913 1328923 24018081 21256 56900 40370 42425 8793 169744 21256 56900 40370 42425 8793 169744 8561928 8566352 2305824 2516693 3565951 25516748 0.94130 0.97330 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25750813 1345458 24405355 293031 271668 21363 23540 11172 12368 24439086 FUNDS HELD IN TRUST 24887 SECURITY AND KEY DEPOSITS 6221 31108 X 3526354 3526354 3526354 2718980 2718980 2718980 SCHEDULE D, PAGE 3, PART X 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. ARTRAGEOUS GALA 1070149 1070149 12729 2030 24838 1070149 1070149 12729 2030 24838 39597 -39597 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