2015-11-12T13:26:15-06:00 2015-06-30 043147371 BRUCE D NORLING CPA PC 410 BOSTON POST RD STE 24 SUDBURY MA 01776 990 2014-07-01 042761964 EMERSON UMBRELLA INC EMER 9783710820 40 STOW STREET CONCORD MA 01742 HUGH G WEDGE EXECUTIVE DIRECTOR 9783710820 2015-11-15 BRUCE D NORLING CPA PC P01012704 9784439114 2015-11-12 2014 2016-04-25 22:37:26Z THE UMBRELLA COMMUNITY ARTS CENTER HUGH G WEDGE EXECUTIVE DIRECTOR 40 STOW STREET CONCORD MA 01742 1604115 false X THEUMBRELLAARTS.ORG X 1982 MA THE ORGANIZATION'S MISSION IS TO ENCOURAGE THE ENJOYMENT AND PRACTICE OF THE ARTS IN THE COMMUNITY; TO BRING THE COMMUNITY AN EDUCATIONAL AND ARTISTIC RESOURCE BY FOSTERING INTERACTION BETWEEN ARTISTS AND STUDENTS OF THE ARTS OF ALL DISCIPLINES, INCLUDING WITHOUT LIMITATION: PAINTING, SCULPTURE, AND MUSIC. 14 14 26 342 0 590645 788289 682080 802404 11325 13422 0 1284050 1604115 0 0 500023 588605 0 264107 730155 1074278 1230178 1662883 53872 -58768 3794878 3848966 202851 315707 3592027 3533259 X THE ORGANIZATION'S MISSION IS TO ENCOURAGE THE ENJOYMENT AND PRACTICE OF THE ARTS IN THE COMMUNITY; TO BRING THE COMMUNITY AN EDUCATIONAL AND ARTISTIC RESOURCE BY FOSTERING INTERACTION BETWEEN ARTISTS AND STUDENTS OF THE ARTS OF ALL DISCIPLINES, INCLUDING WITHOUT LIMITATION: PAINTING, SCULPTURE, AND MUSIC. false false 336902 337188 PRESENTED THREE TERMS OF ART INSTRUCTION FOR CHILDREN AND ADULTS, A WEEKLY SUMMER PROGRAM FOR CHILDREN ONLY, AND COMMUNITY OUTREACH CELEBRATIONS AND EVENTS SERVING SEVERAL HUNDRED PEOPLE IN TOTAL EACH YEAR. 281672 121686 PRESENTED SELF-PRODUCED PERFORMANCE EVENTS AS WELL AS PROVIDED FACILITIES AND SUPPORT FOR PERFORMANCE AND CULTURAL EVENTS PRODUCED BY OTHER COMMUNITY AND EDUCATIONAL ORGANIZATIONS. 208552 219762 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. 207879 43327 OTHER PROGRAM EVENTS 207879 43327 1035005 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 81 0 26 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false MA X X HUGH G WEDGE 9783690820 40 STOW STREET CONCORD MA 01742 ALLENE RILEY KUSSIN PRESIDENT 5.00 X X 0 0 0 FRANK HILL TREASURER 5.00 X X 0 0 0 MARC SILVER CLERK 2.00 X X 0 0 0 OWEN BEENHOUWER DIRECTOR 2.00 X 0 0 0 KAYO BURMON DIRECTOR 2.00 X 0 0 0 TETE COBBLAH DIRECTOR 2.00 X 0 0 0 MICHAEL GOODWIN DIRECTOR 2.00 X 0 0 0 ELIZABETH COCHARY GROSS DIRECTOR 5.00 X 0 0 0 DEANNA HARGRAVES DIRECTOR 2.00 X 0 0 0 KATHY RETICKER DIRECTOR 2.00 X 0 0 0 DEBRA RUTTER DIRECTOR 2.00 X 0 0 0 JONATHAN E SMITH DIRECTOR 2.00 X 0 0 0 TONY WILLIAMS DIRECTOR 2.00 X 0 0 0 DEBORAH YAMIN DIRECTOR 2.00 X 0 0 0 HUGH G WEDGE EXECUTIVE DI 40.00 X 101873 0 0 101873 1 false false false 19780 768509 5498 788289 PROGRAM SERVICE REVENUE 802404 802404 802404 13422 13422 1604115 802404 13422 X 104873 15731 47193 41949 398486 186567 133444 78475 28825 11585 10344 6896 56421 22675 20248 13498 2950 2950 413833 304019 72604 37210 41841 17442 24399 94521 49913 28627 15981 158591 155962 2629 158205 158205 SUPPLIES 147777 67280 13454 67043 LICENSING FEES 30407 30407 BANK & CREDIT CARD CHGS 22388 15219 6743 426 DUES & SUBSCRIPTIONS 3765 3765 1662883 1035005 363771 264107 167888 129345 2027156 1905978 481800 485300 12775 75667 7844 2349894 1105062 1105259 1244832 3794878 3848966 26500 22146 67173 95122 15000 15000 94178 183439 202851 315707 X 1053068 1456062 2538959 2077197 3592027 3533259 3794878 3848966 -58768 X false true X true false X 330984 381918 2452599 590645 788289 4544435 632917 623474 686053 682080 802404 3426928 963901 1005392 3138652 1272725 1590693 7971363 180030 186749 25628 25628 418035 180030 186749 25628 25628 418035 7553328 1086 808 1860 11325 13422 28501 1086 808 1860 11325 13422 28501 964987 1006200 3140512 1284050 1604115 7999864 0.94420 0.99760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2349894 1105062 1244832 1244832 FUNDS HELD IN TRUST 165038 SECURITY AND KEY DEPOSITS 18401 183439 1604115 1604115 1604115 1662883 1662883 1662883 SANDRA HENDERSON FORMER BOARD MEMBER WORKING CAPITAL FOR THE UMBRELLA X 15000 15000 false true true 15000 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO ENCOURAGE THE ENJOYMENT AND PRACTICE OF THE ARTS IN THE COMMUNITY; TO BRING THE COMMUNITY AN EDUCATIONAL AND ARTISTIC RESOURCE BY FOSTERING INTERACTION BETWEEN ARTISTS AND STUDENTS OF THE ARTS OF ALL DISCIPLINES, INCLUDING WITHOUT LIMITATION: PAINTING, SCULPTURE, AND MUSIC. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM EVENTS 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 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 CONFLICT 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 CONTRACT LABOR 304,019 0 37,210 PROFESSIONAL FEES 0 72,604 0