EMERSON UMBRELLA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EMERSON UMBRELLA INC (EIN 04-2761964)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201323189349302712
Schema version: 2012v2.3
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	2013-11-14T10:04:00-06:00	Timestamp
Tax Period End Date	2013-06-30	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	2012-07-01	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	HUGH G WEDGE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9783710820	Phone
Date Signed	2013-10-28	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRUCE D NORLING CPA PC	Name
Phone	9784439114	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HUGH G WEDGE EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	3140512	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	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	65	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	381918	ContributionsGrantsPriorYear
Contributions Grants Current Year	2452599	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	623474	ProgramServiceRevenuePriorYear
Program Service Revenue CY	686053	ProgramServiceRevenueCY
Investment Income Prior Year	808	InvestmentIncomePriorYear
Investment Income Current Year	1860	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1006200	TotalRevenuePriorYear
Total Revenue Current Year	3140512	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	430566	SalariesEtcPriorYear
Salaries Etc Current Year	455602	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	256448	TotalFundrsngExpCurrentYear
Other Expense Prior Year	609867	OtherExpensePriorYear
Other Expenses Current Year	798080	OtherExpensesCurrentYear
Total Expenses Prior Year	1040433	TotalExpensesPriorYear
Total Expenses Current Year	1253682	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-34233	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1886830	RevenuesLessExpensesCY
Total Assets BOY	1759140	TotalAssetsBOY
Total Assets EOY	3667300	TotalAssetsEOY
Total Liabilities BOY	107815	TotalLiabilitiesBOY
Total Liabilities EOY	129145	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1651325	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3538155	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	331610	Expense
Revenue	312305	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	221047	Expense
Revenue	110920	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	230060	Expense
Revenue	262828	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	782717	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	40	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HUGH G WEDGE	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 (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
OWEN BEENHOUWER
DIRECTOR	2.00	X	0	0	0
BARBARA POWELL
CLERK	2.00	X	0	0	0	X
WAYNE GEEHAN
DIRECTOR	2.00	X	0	0	0
ALLENE KUSSIN
PRESIDENT	5.00	X	0	0	0	X
ELIZABETH GROSS
DIRECTOR	2.00	X	0	0	0
FRANK HILL
TREASURER	5.00	X	0	0	0	X
CATHERINE JENKINS
DIRECTOR	2.00	X	0	0	0
PRISCILLA WHITE STURGES
DIRECTOR	5.00	X	0	0	0
JONATHAN SMITH
DIRECTOR		X	0	0	0
KATHY RETICKER
DIRECTOR	2.00	X	0	0	0
MARC SILVER
DIRECTOR	2.00	X	0	0	0
DEBORAH YAMIN
DIRECTOR	2.00	X	0	0	0
MICHAEL GOODWIN
DIRECTOR	2.00	X	0	0	0
HUGH G WEDGE
EXECUTIVE DI	40.00		92000	0	0	X
CAROLYN FLOOD
CFO	40.00		55000	0	7276	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	147000	TotalReportableCompFromOrg
Total Other Compensation	7276	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	58505	GovernmentGrants
All Other Contributions	2394094	AllOtherContributions
Total Contributions	2452599	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM AND MATERIAL FEES	423225	423225
STUDIO LEASES AND RENTS	262828	262828

Field	Value	IRS element (for citing)
Total Program Service Revenue	686053	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1860	TotalRevenueColumn
Exclusion	$1,860	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3140512	TotalRevenueColumn
Related Or Exempt Function Income	686053	RelatedOrExemptFunctionIncome
Exclusion	$1,860	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	147000	Total
Program Services	70560	ProgramServices
Management And General	39690	ManagementAndGeneral
Fundraising	36750	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	236610	Total
Program Services	113078	ProgramServices
Management And General	62360	ManagementAndGeneral
Fundraising	61172	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	26840	Total
Program Services	12849	ProgramServices
Management And General	7140	ManagementAndGeneral
Fundraising	6851	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	45152	Total
Program Services	21614	ProgramServices
Management And General	12012	ManagementAndGeneral
Fundraising	11526	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6050	Total
Management And General	6050	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	290801	Total
Program Services	162058	ProgramServices
Management And General	31280	ManagementAndGeneral
Fundraising	97463	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13989	Total
Program Services	13374	ProgramServices
Management And General	615	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	70691	Total
Program Services	35397	ProgramServices
Management And General	22686	ManagementAndGeneral
Fundraising	12608	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	152477	Total
Program Services	151031	ProgramServices
Management And General	1061	ManagementAndGeneral
Fundraising	385	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	609	Total
Management And General	609	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	129939	Total
Program Services	129939	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1052	Total
Management And General	1052	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	91938	54656	8584	28698
DUES & SUBSCRIPTIONS	20674	18161	1518	995
BAD DEBT	10859		10859
BANK & CREDIT CARD CHGS	9001		9001

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1253682	Total
Program Services	782717	ProgramServices
Management And General	214517	ManagementAndGeneral
Fundraising	256448	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42653	BOY
EOY	126117	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	182454	BOY
EOY	2083545	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	498300	BOY
EOY	494300	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11377	BOY
EOY	55113	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4550	BOY
EOY	12008	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1728092	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	831875	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1019806	BOY
EOY	896217	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1759140	BOY
EOY	3667300	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19007	BOY
EOY	11202	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	52616	BOY
EOY	84175	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	21192	BOY
EOY	18768	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	107815	BOY
EOY	129145	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1025176	BOY
EOY	962879	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	626149	BOY
EOY	2575276	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1651325	BOY
EOY	3538155	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1759140	BOY
EOY	3667300	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1886830	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	779072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	498442	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	330984	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	381918	CurrentTaxYearMinus1Year
Current Tax Year	2452599	CurrentTaxYear
Total	4443015	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	530395	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	495058	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	632917	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	623474	CurrentTaxYearMinus1Year
Current Tax Year	686053	CurrentTaxYear
Total	2967897	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1309467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	993500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	963901	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1005392	CurrentTaxYearMinus1Year
Current Tax Year	3138652	CurrentTaxYear
Total	7410912	Total

Field	Value	IRS element (for citing)
Public Support Total509	7410912	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5774	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	808	CurrentTaxYearMinus1Year
Current Tax Year	1860	CurrentTaxYear
Total	12212	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5774	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2684	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1086	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	808	CurrentTaxYearMinus1Year
Current Tax Year	1860	CurrentTaxYear
Total	12212	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1315241	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	996184	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	964987	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1006200	CurrentTaxYearMinus1Year
Current Tax Year	3140512	CurrentTaxYear
Total	7423124	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99840	PublicSupportPercentage509
Prior Year Support Percentage	0.99710	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1486044	OtherCostOrOtherBasis
Depreciation	831875	Depreciation
Book Value	654169	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	242048	OtherCostOrOtherBasis
Book Value	242048	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	896217	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
SECURITY AND KEY DEPOSITS	$17,685
LEASE OBLIGATION PAYABLE	$1,083

Field	Value	IRS element (for citing)
Total Of Amounts	18768	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3140512	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3140512	RevenueSubtotal
Total Revenue Per Form990	3140512	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1253682	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1253682	ExpensesSubtotal
Total Expenses Per Form990	1253682	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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONTRACT LABOR 162,058 31,280 97,463