EMERSON UMBRELLA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: EMERSON UMBRELLA INC (EIN 04-2761964)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201311349349304086
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T12:51:56-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE D NORLING CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	410 BOSTON POST RD STE 24	AddressLine1
City	SUDBURY	City
State	MA	State
ZIP Code	01776	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042761964	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EMERSON UMBRELLA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EMER	NameControl
Phone	9783710820	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 STOW STREET	AddressLine1
City	CONCORD	City
State	MA	State
ZIP Code	01742	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GERRY DEROCHE	Name
Title	TREASURER	Title
Phone	9783710820	Phone
Date Signed	2012-12-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE D NORLING CPA PC	Name
Phone	9784439114	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GERRY DEROCHE	NameOfPrincipalOfficerPerson
Gross Receipts	1006200	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.EMERSONUMBRELLA.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Year Formation	1982	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	17	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	372376	ContributionsGrantsPriorYear
Contributions Grants Current Year	381918	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	574278	ProgramServiceRevenuePriorYear
Program Service Revenue CY	623474	ProgramServiceRevenueCY
Investment Income Prior Year	1148	InvestmentIncomePriorYear
Investment Income Current Year	808	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	947802	TotalRevenuePriorYear
Total Revenue Current Year	1006200	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	400288	SalariesEtcPriorYear
Salaries Etc Current Year	430566	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	224058	TotalFundrsngExpCurrentYear
Other Expense Prior Year	563015	OtherExpensePriorYear
Other Expenses Current Year	609867	OtherExpensesCurrentYear
Total Expenses Prior Year	963303	TotalExpensesPriorYear
Total Expenses Current Year	1040433	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15501	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-34233	RevenuesLessExpensesCY
Total Assets BOY	1804719	TotalAssetsBOY
Total Assets EOY	1759140	TotalAssetsEOY
Total Liabilities BOY	119161	TotalLiabilitiesBOY
Total Liabilities EOY	107815	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1685558	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1651325	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	321050	Expense
Revenue	325327	Revenue
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	139797	Expense
Revenue	92815	Revenue
Description	PRESENTED SELF-PRODUCED PERFORMANCE EVENTS AS WELL AS PROVIDED FACILITIES AND SUPPORT FOR PERFORMANCE AND CULTURAL EVENTS PRODUCED BY OTHER COMMUNITY AND EDUCATIONAL ORGANIZATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	224874	Expense
Revenue	205332	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	685721	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	49	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	17	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROLYN FLOOD	NamePerson
Telephone Number	9783690820	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	40 STOW STREET	AddressLine1
City	CONCORD	City
State	MA	State
ZIP Code	01742	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TINA FORBES
DIRECTOR	2.00	X	2063	0	0
OWEN BEENHOUWER
PRESIDENT	5.00	X	0	0	0	X
BARBARA POWELL
CLERK	2.00	X	0	0	0	X
GERRY DEROCHE
TREASURER	5.00	X	0	0	0	X
WAYNE GEEHAN
DIRECTOR	2.00	X	0	0	0
ALLENE KUSSIN
VICE PRESIDE	2.00	X	0	0	0	X
CHRIS TOOMEY
DIRECTOR	2.00	X	0	0	0
TRIVENI UPADHYAY
DIRECTOR	2.00	X	0	0	0
NANCY LIPPE
DIRECTOR	2.00	X	0	0	0
ELIZABETH GROSS
DIRECTOR	2.00	X	0	0	0
FRANK HILL
DIRECTOR	2.00	X	0	0	0
CATHERINE JENKINS
DIRECTOR	2.00	X	0	0	0
KARLA JOHNSON
DIRECTOR	2.00	X	0	0	0
PRISCILLA WHITE STURGES
DIRECTOR	5.00	X	0	0	0
JONATHAN SMITH
DIRECTOR	2.00	X	0	0	0
CAROLYN FLOOD
CFO	40.00		53082	0	7200	X
HUGH G WEDGE
EXECUTIVE DI	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55145	TotalReportableCompFromOrg
Total Other Compensation	7200	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5680	GovernmentGrants
All Other Contributions	376238	AllOtherContributions
Total Contributions	381918	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM AND MATERIAL FEES	355471	355471
STUDIO LEASES AND RENTS	268003	268003

Field	Value	IRS element (for citing)
Total Program Service Revenue	623474	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	808	TotalRevenueColumn
Exclusion	$808	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1006200	TotalRevenueColumn
Related Or Exempt Function Income	623474	RelatedOrExemptFunctionIncome
Exclusion	$808	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53082	Total
Program Services	23356	ProgramServices
Management And General	5341	ManagementAndGeneral
Fundraising	24385	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	319310	Total
Program Services	139204	ProgramServices
Management And General	32128	ManagementAndGeneral
Fundraising	147978	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19168	Total
Program Services	8367	ProgramServices
Management And General	1929	ManagementAndGeneral
Fundraising	8872	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39006	Total
Program Services	17027	ProgramServices
Management And General	3925	ManagementAndGeneral
Fundraising	18054	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9289	Total
Management And General	9289	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	198475	Total
Program Services	162274	ProgramServices
Management And General	29964	ManagementAndGeneral
Fundraising	6237	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12627	Total
Program Services	10312	ProgramServices
Management And General	1995	ManagementAndGeneral
Fundraising	320	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	71143	Total
Program Services	31352	ProgramServices
Management And General	23386	ManagementAndGeneral
Fundraising	16405	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	121553	Total
Program Services	121553	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	645	Total
Management And General	645	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	120039	Total
Program Services	120039	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10186	Total
Program Services	9134	ProgramServices
Management And General	1052	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	43588	36102	6697	789
DUES & SUBSCRIPTIONS	8980	7001	961	1018
BANK & CREDIT CARD CHGS	8342		8342
BAD DEBT	5000		5000

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1040433	Total
Program Services	685721	ProgramServices
Management And General	130654	ManagementAndGeneral
Fundraising	224058	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	141998	BOY
EOY	42653	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	105037	BOY
EOY	182454	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	502800	BOY
EOY	498300	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	25395	BOY
EOY	11377	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	4550	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1721742	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	701936	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1029489	BOY
EOY	1019806	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1804719	BOY
EOY	1759140	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9928	BOY
EOY	19007	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	72945	BOY
EOY	52616	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	15000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21288	BOY
EOY	21192	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	119161	BOY
EOY	107815	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1072200	BOY
EOY	1025176	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	613358	BOY
EOY	626149	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1685558	BOY
EOY	1651325	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1804719	BOY
EOY	1759140	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-34233	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	435301	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	779072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	498442	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	330984	CurrentTaxYearMinus1Year
Current Tax Year	381918	CurrentTaxYear
Total	2425717	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	534393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	530395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	495058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	632917	CurrentTaxYearMinus1Year
Current Tax Year	623474	CurrentTaxYear
Total	2816237	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	969694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1309467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	993500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	963901	CurrentTaxYearMinus1Year
Current Tax Year	1005392	CurrentTaxYear
Total	5241954	Total

Field	Value	IRS element (for citing)
Public Support Total509	5241954	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1086	CurrentTaxYearMinus1Year
Current Tax Year	808	CurrentTaxYear
Total	15210	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2684	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1086	CurrentTaxYearMinus1Year
Current Tax Year	808	CurrentTaxYear
Total	15210	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	974552	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1315241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	996184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	964987	CurrentTaxYearMinus1Year
Current Tax Year	1006200	CurrentTaxYear
Total	5257164	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99710	PublicSupportPercentage509
Prior Year Support Percentage	0.99650	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1484399	OtherCostOrOtherBasis
Depreciation	701936	Depreciation
Book Value	782463	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	237343	OtherCostOrOtherBasis
Book Value	237343	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1019806	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SECURITY AND KEY DEPOSITS	$18,608
LEASE OBLIGATION PAYABLE	$2,584

Field	Value	IRS element (for citing)
Total Of Amounts	21192	TotalOfAmounts
Total Revenue	1006200	TotalRevenue
Total Expenses	1040433	TotalExpenses
Excess Or Deficit For Year	-34233	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-34233	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1006200	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1006200	RevenueSubtotal
Total Revenue Per Form990	1006200	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1040433	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1040433	ExpensesSubtotal
Total Expenses Per Form990	1040433	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	SANDRA HENDERSON	NamePerson
Purpose Of Loan	WORKING CAPITAL FOR THE UMBRELLA	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$15,000	OriginalPrincipalAmount
Balance Due	15000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	15000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
TINA FORBES
BOD DIRECTOR	4040	STUDIO SPACE RENT	false
TINA FORBES
BOD DIRECTOR	2312	INSTRUCTOR COMP	false
WAYNE GEEHAN
BOD DIRECTOR	4256	STUDIO SPACE RENT	false
JON SCHMALENBERGER
BOD DIRECTOR	5916	STUDIO SPACE RENT	false
JONATHAN SMITH
BOD DIRECTOR	3036	STUDIO SPACE RENT	false
HUGH WEDGE
EXEC. DIRECTOR	2948	STUDIO SPACE RENT	false
JEAN FORD WEBB
FORMER BOD MEMB	20000	COMPENSATION	false
SARAH BLUM
FORMER BOD MEMB	20000	COMPENSATION	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE REQUIRED ANNUALLY TO REAFFIRM THEIR UNDERSTANDING AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND SIGN A COPY OF THE POLICY ACKNOWLEDGING COMPLIANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OTHER EMPLOYEES' COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR WITHIN THE LIMITATIONS IMPOSED BY THE BOARD-APPROVED ANNUAL BUDGET.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.