2013-05-14T12:51:56-05:00 2012-06-30 BRUCE D NORLING CPA PC 410 BOSTON POST RD STE 24 SUDBURY MA 01776 990 2011-07-01 042761964 EMERSON UMBRELLA INC EMER 9783710820 40 STOW STREET CONCORD MA 01742 GERRY DEROCHE 9783710820 2012-12-05 BRUCE D NORLING CPA PC 9784439114 2013-05-14 2011 2016-02-25 16:41:14Z GERRY DEROCHE 1006200 false X WWW.EMERSONUMBRELLA.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. 15 15 17 0 372376 381918 574278 623474 1148 808 0 947802 1006200 0 0 400288 430566 0 224058 563015 609867 963303 1040433 -15501 -34233 1804719 1759140 119161 107815 1685558 1651325 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 321050 325327 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. 139797 92815 PRESENTED SELF-PRODUCED PERFORMANCE EVENTS AS WELL AS PROVIDED FACILITIES AND SUPPORT FOR PERFORMANCE AND CULTURAL EVENTS PRODUCED BY OTHER COMMUNITY AND EDUCATIONAL ORGANIZATIONS. 224874 205332 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. 685721 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 true false false false false false false false false false false false false true 49 0 17 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true false true true false MA X X X CAROLYN FLOOD 9783690820 40 STOW STREET CONCORD MA 01742 TINA FORBES 2.00 X 2063 0 0 OWEN BEENHOUWER 5.00 X X 0 0 0 BARBARA POWELL 2.00 X X 0 0 0 GERRY DEROCHE 5.00 X X 0 0 0 WAYNE GEEHAN 2.00 X 0 0 0 ALLENE KUSSIN 2.00 X X 0 0 0 CHRIS TOOMEY 2.00 X 0 0 0 TRIVENI UPADHYAY 2.00 X 0 0 0 NANCY LIPPE 2.00 X 0 0 0 ELIZABETH GROSS 2.00 X 0 0 0 FRANK HILL 2.00 X 0 0 0 CATHERINE JENKINS 2.00 X 0 0 0 KARLA JOHNSON 2.00 X 0 0 0 PRISCILLA WHITE STURGES 5.00 X 0 0 0 JONATHAN SMITH 2.00 X 0 0 0 CAROLYN FLOOD 40.00 X 53082 0 7200 HUGH G WEDGE 40.00 X 0 0 0 55145 7200 false false false 5680 376238 381918 PROGRAM AND MATERIAL FEES 355471 355471 STUDIO LEASES AND RENTS 268003 268003 623474 808 808 1006200 623474 808 53082 23356 5341 24385 319310 139204 32128 147978 19168 8367 1929 8872 39006 17027 3925 18054 9289 9289 198475 162274 29964 6237 12627 10312 1995 320 71143 31352 23386 16405 121553 121553 645 645 120039 120039 10186 9134 1052 SUPPLIES 43588 36102 6697 789 DUES & SUBSCRIPTIONS 8980 7001 961 1018 BANK & CREDIT CARD CHGS 8342 8342 BAD DEBT 5000 5000 1040433 685721 130654 224058 141998 42653 105037 182454 502800 498300 25395 11377 4550 1721742 701936 1029489 1019806 1804719 1759140 9928 19007 72945 52616 15000 15000 21288 21192 119161 107815 X 1072200 1025176 613358 626149 1685558 1651325 1804719 1759140 -34233 X false true true X false X 435301 779072 498442 330984 381918 2425717 534393 530395 495058 632917 623474 2816237 969694 1309467 993500 963901 1005392 5241954 5241954 4858 5774 2684 1086 808 15210 4858 5774 2684 1086 808 15210 974552 1315241 996184 964987 1006200 5257164 0.99710 0.99650 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1484399 701936 782463 237343 237343 1019806 SECURITY AND KEY DEPOSITS 18608 LEASE OBLIGATION PAYABLE 2584 21192 1006200 1040433 -34233 -34233 1006200 1006200 1006200 1040433 1040433 1040433 SANDRA HENDERSON WORKING CAPITAL FOR THE UMBRELLA X 15000 15000 false true true 15000 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 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.