2013-11-14T10:04:00-06:00 2013-06-30 BRUCE D NORLING CPA PC 410 BOSTON POST RD STE 24 SUDBURY MA 01776 990 2012-07-01 042761964 EMERSON UMBRELLA INC EMER 9783710820 40 STOW STREET CONCORD MA 01742 HUGH G WEDGE 9783710820 2013-10-28 false BRUCE D NORLING CPA PC 9784439114 2013-11-14 2012 2016-02-25 16:41:14Z HUGH G WEDGE EXECUTIVE DIRECTOR 40 STOW STREET CONCORD MA 01742 3140512 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. 13 13 19 65 0 381918 2452599 623474 686053 808 1860 0 1006200 3140512 0 0 430566 455602 0 256448 609867 798080 1040433 1253682 -34233 1886830 1759140 3667300 107815 129145 1651325 3538155 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 331610 312305 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. 221047 110920 PRESENTED SELF-PRODUCED PERFORMANCE EVENTS AS WELL AS PROVIDED FACILITIES AND SUPPORT FOR PERFORMANCE AND CULTURAL EVENTS PRODUCED BY OTHER COMMUNITY AND EDUCATIONAL ORGANIZATIONS. 230060 262828 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. 782717 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 40 0 19 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true true false MA X X HUGH G WEDGE 9783690820 40 STOW STREET CONCORD MA 01742 OWEN BEENHOUWER 2.00 X 0 0 0 BARBARA POWELL 2.00 X X 0 0 0 WAYNE GEEHAN 2.00 X 0 0 0 ALLENE KUSSIN 5.00 X X 0 0 0 ELIZABETH GROSS 2.00 X 0 0 0 FRANK HILL 5.00 X X 0 0 0 CATHERINE JENKINS 2.00 X 0 0 0 PRISCILLA WHITE STURGES 5.00 X 0 0 0 JONATHAN SMITH X 0 0 0 KATHY RETICKER 2.00 X 0 0 0 MARC SILVER 2.00 X 0 0 0 DEBORAH YAMIN 2.00 X 0 0 0 MICHAEL GOODWIN 2.00 X 0 0 0 HUGH G WEDGE 40.00 X 92000 0 0 CAROLYN FLOOD 40.00 X 55000 0 7276 147000 7276 false false false 58505 2394094 2452599 PROGRAM AND MATERIAL FEES 423225 423225 STUDIO LEASES AND RENTS 262828 262828 686053 1860 1860 3140512 686053 1860 X 147000 70560 39690 36750 236610 113078 62360 61172 26840 12849 7140 6851 45152 21614 12012 11526 6050 6050 290801 162058 31280 97463 13989 13374 615 70691 35397 22686 12608 152477 151031 1061 385 609 609 129939 129939 1052 1052 SUPPLIES 91938 54656 8584 28698 DUES & SUBSCRIPTIONS 20674 18161 1518 995 BAD DEBT 10859 10859 BANK & CREDIT CARD CHGS 9001 9001 1253682 782717 214517 256448 42653 126117 182454 2083545 498300 494300 11377 55113 4550 12008 1728092 831875 1019806 896217 1759140 3667300 19007 11202 52616 84175 15000 15000 21192 18768 107815 129145 X 1025176 962879 626149 2575276 1651325 3538155 1759140 3667300 1886830 X false true X true false X 779072 498442 330984 381918 2452599 4443015 530395 495058 632917 623474 686053 2967897 1309467 993500 963901 1005392 3138652 7410912 7410912 5774 2684 1086 808 1860 12212 5774 2684 1086 808 1860 12212 1315241 996184 964987 1006200 3140512 7423124 0.99840 0.99710 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1486044 831875 654169 242048 242048 896217 SECURITY AND KEY DEPOSITS 17685 LEASE OBLIGATION PAYABLE 1083 18768 3140512 3140512 3140512 1253682 1253682 1253682 SANDRA HENDERSON WORKING CAPITAL FOR THE UMBRELLA X 15000 15000 false true true 15000 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