2020-02-03T14:46:04-06:00 2019-06-30 043027605 SAMET & COMPANY PC 1330 BOYLSTON STREET CHESTNUT HILL MA 024672111 990 2018-07-01 043545228 NORTH END MUSIC AND PERFORMING ARTS CENTER NORT 6172272270 PO BOX 130255 BOSTON MA 02113 DIANNE ROYLE PRESIDENT 6172272270 2020-01-08 1 PAUL FLANAGAN P01786655 6177311222 173.166.42.113 2020-01-08 11:56:37 ES P A79822C5CD29B156F8AAD256F1E859682CB4087F B19427957C2E0EC16878B9BEB975B47333F9B9A9 2018 2020-09-23 17:36:50Z DIANNE ROYLE PO BOX 130255 BOSTON MA 02113 691242 0 X N/A X 2001 MA EDUCATION AND ENHANCEMENT OF THE PERFORMING ARTS. 10 10 5 16 0 0 89475 186230 451392 483180 282 3926 25732 12329 566881 685665 0 0 0 7374 137887 240551 0 0 52895 377711 406724 515598 654649 51283 31016 284777 312980 56424 53611 228353 259369 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 176881 257880 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. 119362 197151 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. 15891 28149 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. 224252 224252 536386 1 1 0 0 0 0 0 0 0 0 0 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 46 0 5 0 0 0 0 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 TINA NATALE 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 KARL WICHOREK DIRECTOR 2.00 X 0 0 0 LEIGH ANN STEELE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7143 179087 186230 MUSIC INSTRUCTION 611600 257880 257880 OUT REACH 611600 110522 110522 CHILD COURSE 611600 86629 86629 SUMMER PROGRAMS 611600 28149 28149 483180 3926 3926 17906 7143 5577 12329 12329 685665 483180 0 16255 X 7374 7374 220949 172328 30682 17939 19602 15288 2722 1592 41423 12534 20199 8690 302754 282875 19879 3045 1552 1493 3422 756 2666 5380 3481 1899 7934 3966 1984 1984 RENT 15634 15634 SCHOLARSHIPS 11354 11354 UTILITIES 3689 1845 1844 PRINTING 3482 2198 1284 8607 5201 2494 912 654649 536386 65368 52895 258503 284527 25979 26995 295 1458 284777 312980 25267 17952 31157 35659 56424 53611 X 177195 189804 51158 69565 228353 259369 284777 312980 X 31016 26670 -26670 X 0 1 X 0 0 X 31170 83475 71143 115207 179087 480082 3000 30000 30000 36000 16200 115200 34170 113475 101143 151207 195287 595282 595282 3926 3926 599208 0.99340 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 717912 26670 26670 691242 -5577 -5577 685665 686896 26670 5577 32247 654649 0 654649 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 EMMET COHEN CONCERT 12320 7143 5177 5177 PERFORMATHON FUNDRAISER 8104 0 8104 400 20424 7143 13281 5577 5577 7704 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 30,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,421. PRODUCTION FEES: PROGRAM SERVICE EXPENSES 13,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,879. TOTAL EXPENSES 33,006. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 239,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 239,327. FORM 990, PART XI, LINE 9: DONATED SERVICES AND USE OF FACILITIES (EXPENSE) -26,670.