2025-11-12T14:36:53-05:00 2025-06-30 843998573 SCHEID DEIGNAN BROWN PC 101 COMMONWEALTH AVE CONCORD MA 017422903 990 2024-07-01 042761964 EMERSON UMBRELLA INC EMER 9783710820 40 STOW STREET CONCORD MA 01742 EILEEN WILLISTON EXECUTIVE DIRECTOR 9783690820 2025-11-06 true true DAVID DEIGNAN CPA P01721685 9783189600 2025-11-06 2024 2025-03-06 01:10:19Z THE UMBRELLA COMMUNITY ARTS CENTER EILEEN WILLISTON 20 GRIST MILL RD ACTON MA 01720 4132950 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. 18 18 21 150 0 1206041 1659063 2019698 2006507 79846 102866 -124471 -177885 3181114 3590551 0 0 1696681 1816381 0 644166 3003230 3060453 4699911 4876834 -1518797 -1286283 27115193 26456118 3738230 3945751 23376963 22510367 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 395000 1200000 PROVIDED A FULL YEAR OF ARTS EDUCATION PROGRAMS INCLUDING SUMMER CAMP, PAINTING AND DRAWING CLASSES, DIGITAL ARTS, WOODWORKING, AND CERAMICS CLASSES. HOSTED A HIGHLY SUCCESSFUL GALA 96000 159000 HELD THREE HEADLINER CONCERTS WITH SOLD OUT ATTENDANCE. 3057750 647507 ALL OTHER EXPENSES TO OPERATE AND SUPPORT THE ORGANIZATION 3057750 647507 3548750 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 174 0 21 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false MA X X X WENDY PAGE 9783710820 40 STOW STREET CONCORD MA 01742 X EILEEN WILLISTON EXECUTIVE DI 40.00 X 175000 0 0 GAIL BURR DIRECTOR 2.00 X 0 0 0 CASEY CARLSON DIRECTOR 2.00 X 0 0 0 PIERRE CHIHA DIRECTOR 2.00 X 0 0 0 KEVIN FOLEY DIRECTOR 2.00 X 0 0 0 CATHY FOLTS CLERK 2.00 X X 0 0 0 ELLEN GAIES DIRECTOR 2.00 X 0 0 0 LIZ GROSS DIRECTOR 4.00 X 0 0 0 FRANK HILL TREASURER 4.00 X X 0 0 0 CAROLYN HOLDEN DIRECTOR 2.00 X 0 0 0 ROBERT LEROY VICE CHAIR 4.00 X X 0 0 0 ELLEN MCHALE CHAIR 4.00 X X 0 0 0 MELANIE O'HARE DIRECTOR 2.00 X 0 0 0 KATE REID DIRECTOR 2.00 X 0 0 0 DEBRA RUTTER DIRECTOR 2.00 X 0 0 0 BRIAN SYKES DIRECTOR 2.00 X 0 0 0 NANCY TRAVERSY DIRECTOR 2.00 X 0 0 0 MARQUIS VICTOR DIRECTOR 2.00 X 0 0 0 JOE WALLACE DIRECTOR 2.00 X 0 0 0 175000 1 false true false 504531 40500 1114032 1659063 TUITION 1095539 1095539 TICKET SALES 297961 297961 STUDIO RENTALS 286264 286264 CONCERT TICKET SALES 159350 159350 MATERIALS FEES 82044 82044 85349 85349 2006507 140775 140775 311191 349100 -37909 -37909 -37909 504531 193299 -193299 SOLAR CREDIT 15414 15414 15414 3590551 1984012 140775 X 1594673 1056276 164996 373401 86973 41197 32043 13733 134735 88918 26664 19153 23662 23662 16000 16000 533754 527592 6162 78707 73707 5000 242295 85592 98109 58594 29813 14122 10984 4707 29938 29938 926011 898231 13890 13890 60686 58866 910 910 CONTRACT LABOR 278309 70260 203644 4405 REPAIRS AND MAINTENANCE 212943 206555 3194 3194 SUPPLIES 210975 210975 FACILITY COSTS 201066 195034 3016 3016 216294 95132 6937 114225 4876834 3548750 683918 644166 1444380 808217 132730 289675 610430 284452 4546 7865 38725 29628 26542195 6294010 21127126 20248185 3757256 4338096 450000 27115193 26456118 236089 227488 492899 708681 3000000 3000000 9242 9582 3738230 3945751 X 19471976 17882596 3904987 4627771 23376963 22510367 27115193 26456118 -1286283 419687 X false true X true false X 10797565 1830712 1083344 1206041 1659063 16576725 331209 996616 1736455 2027773 2021921 7113974 11128774 2827328 2819799 3233814 3680984 23690699 297634 1168521 877983 462154 589984 3396276 297634 1168521 877983 462154 589984 3396276 20294423 1234 43655 84153 149914 140775 419731 1234 43655 84153 149914 140775 419731 151200 151200 11281208 2870983 2903952 3383728 3821759 24261630 0.83650 0.82740 0.02000 0.01000 X PART III, LINE 12 PPP LOAN FORGIVENESS 151,200 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 426050 488384 164000 4627771 145000 424413 154000 3889987 46000 296457 3474573 1035000 -467884 3132116 2565000 2565000 1.00000 false false 26172961 5952846 20220115 345694 317624 28070 23540 23540 20248185 SECURITY AND KEY DEPOSITS 9582 9582 X 4010238 419687 419687 3590551 3590551 4876834 4876834 4876834 SCHEDULE D, PAGE 2, PART V, LINE 4 THE FUND'S PRIMARY OBJECTIVE IS TO PROVIDE LONG TERM GROWTH OF CAPITAL TO MEET THE FUTURE OBLIGATIONS OF THE FUND WITH A SECONDARY OBJECTIVE OF PROVIDING THE NECESSARY INCOME TO MEET THE CURRENT OPERATIONAL NEEDS OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC-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, 2025. ARTRAGEOUS GALA 504531 504531 34000 96690 22500 40109 504531 504531 34000 96690 22500 40109 193299 -193299 false false false false false false false false false EILEEN WILLISTON EXECUTIVE DIRECTOR 175000 175000 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 EXECUTIVE DIRECTOR'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 COMPLIANCE. 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 OTHER PROFESSIONAL SERV. 655 3,207 0 PROGRAM STAFF 524,712 0 0 RETIREMENT FEES 2,225 0 0 ACTOR EQUITY ASSOC. BOND 0 2,955 0 TOTAL 527,592 6,162 0