2019-11-15T09:20:58-06:00 2018-12-31 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2018-01-01 100003511 NEW ENGLAND ANIME SOCIETY INC C/O SUWADA HINDS NEWE 7812670904 519 SOMERVILLE AVENUE BOX 239 SOMERVILLE MA 02143 SUWADA HINDS TREASURER 7812670904 2019-11-15 1 NANCY MEEHAN P00746880 5087557107 2019-11-15 71.11.10.178 2019-11-15 08:38:16 ES P F1F279DE0C4CAF45DEED4D789D31C6CA820C7679 1EB00CE0FC23A8B4A664B473904C7BE67DACD616 2018 2020-04-17 16:48:07Z SUWADA HINDS 519 SOMERVILLE AVENUE BOX 239 SOMERVILLE MA 02143 1749815 0 X WWW.NEANIME.ORG X 2002 MA ANNUAL ANIME CONVENTION 8 8 0 754 0 0 0 0 1597319 1749595 335 220 0 0 1597654 1749815 0 0 0 0 0 0 0 0 0 1684282 1770329 1684282 1770329 -86628 -20514 986647 966351 235482 235700 751165 730651 FURTHER PUBLIC EDUCATION AND UNDERSTANDING OF JAPANESE SOCIETY AND CULTURE THROUGH VISUAL AND WRITTEN MEDIA. 0 0 1569887 1749595 ORGANIZED ANIME EXHIBITION FOR 25,229 ATTENDEES 1569887 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA X X SUWADA HINDS 7812670904 519 SOMERVILLE AVENUE BOX 239 SOMERVILLE MA 02143 X SHAMUS MAHAN PRESIDENT 2.00 X X 0 0 0 SUWADA HINDS TREASURER 2.00 X X 0 0 0 ALICE TANZER VICE PRESIDENT 2.00 X X 0 0 0 NICOLE ACEVEDO DIRECTOR 2.00 X 0 0 0 TERESA PERKINS DIRECTOR 2.00 X 0 0 0 NABIL SAMUEL DIRECTOR 2.00 X 0 0 0 DANNY LEE CLERK/DIRECTOR 2.00 X X 0 0 0 ANDREW DAVIS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 PRODUCTIONS INC 137 GLENN ST LAWRENCE MA 01843 A/V EQUIPMENT RENTAL 212561 FREEMAN PO BOX 650036 DALLAS TX 75265 CONVENTION MANAGEMENT 138887 2 REGISTRATION DUES 900099 1456401 1456401 CONVENTION MERCHANDISI 900099 293194 293194 1749595 220 220 1749815 1749595 0 220 X 34188 34188 13915 13915 40126 40126 2057 2057 14808 14808 CONVENTION/OPERATIONS 531872 531872 TECH 500700 500700 GUEST RELATIONS 199231 199231 EXHIBITS 99838 99838 333594 236189 97405 1770329 1569887 200442 0 422006 321443 375956 480759 184599 162119 20862 18832 4086 2030 986647 966351 30926 21050 204556 214650 235482 235700 X 751165 730651 751165 730651 986647 966351 -20514 0 X 0 1 X 1 0 X 1422093 1529139 1594109 1597319 1749595 7892255 1422093 1529139 1594109 1597319 1749595 7892255 0 0 0 7892255 234 257 194 335 220 1240 234 257 194 335 220 1240 1422327 1529396 1594303 1597654 1749815 7893495 0.99980 0.99980 0.00020 0.00020 X 20862 18832 2030 2030 DEFERRED REVENUE 214650 214650 1749815 0 1749815 0 1749815 1770329 0 1770329 0 1770329 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS WHO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ARE RESPONSIBLE FOR ELECTING THE MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION PROVIDED BOARD OF DIRECTORS COPY OF FORM 990 BEFORE FILING RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY 3. HAS AGREED TO COMPLY WITH THE POLICY 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEPMT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO PAID STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ARTICLES OF ORGANIZATION AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW ON A PUBLIC WEBSITE. FORM 990, PART IX, LINE 24E REGISTRATION : PROGRAM SERVICE EXPENSES 82,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,740. PUBLIC RELATIONS : PROGRAM SERVICE EXPENSES 68,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,332. PROGRAMMING : PROGRAM SERVICE EXPENSES 62,276. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,276. BANK AND CREDIT CARD FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,226. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,226. PROFESSIONAL DEVELOPMENT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,541. MERCHANDISING : PROGRAM SERVICE EXPENSES 22,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,841. ADMINISTRATION EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,638.