EMERSON UMBRELLA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EMERSON UMBRELLA INC (EIN 04-2761964)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-08
- IRS object ID
- 201200689349300330
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-08T13:06:58-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TISDALE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 JUNCTION SQUARE | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 2012-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE L TISDALE | Name |
| Phone | 9783695585 | Phone |
| Date Prepared | 2012-03-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARRIE FLOOD | 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 | 947802 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EMERSONUMBRELLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ART EDUCATION, SERVICES, STUDIO SPACE AND EVENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 498442 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 372376 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 495058 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 574278 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2684 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1148 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 996184 | TotalRevenuePriorYear |
| Total Revenue Current Year | 947802 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 364043 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 400288 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 157761 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 457591 | OtherExpensePriorYear |
| Other Expenses Current Year | 563015 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 821634 | TotalExpensesPriorYear |
| Total Expenses Current Year | 963303 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 174550 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -15501 | RevenuesLessExpensesCY |
| Total Assets BOY | 1331907 | TotalAssetsBOY |
| Total Assets EOY | 1301919 | TotalAssetsEOY |
| Total Liabilities BOY | 133648 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 119161 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1198259 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1182758 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENCOURAGE THE ENJOYMENT AND PRACTICE OF THE ARTS IN THE COMMUNITY; TO BRING TO 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, MUSIC, DANCES, THEATER, CRAFTS, AND LITERARY ARTS; TO DEVELOP AND ENHANCE ARTISTIC RESOURCES IN THE COMMUNITY; TO PROVIDE SPACE FOR ARTISTIC, EDUCATIONAL AND COMMUNITY GROUPS; TO FUNCTION AS LIASON BETWEEN ARTISTS AND THE COMMUNITY; IN GENERAL, TO FOSTER IN ALL WAYS, DIRECTLY AND INDIRECTLY THE PROMOTION OF THE ARTS AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 242794 | Expense |
| Revenue | 232817 | Revenue |
| Description | PRESENTED THREE TERMS OF ART INSTRUCTION FOR ADULTS AND CHILDREN, A SUMMER PROGRAM FOR CHILDREN ONLY, SERVING HUNDREDS OF INDIVIDUALS AND COMMUNITY CULTURAL EVENTS SERVING THOUSANDS OF INDIVIDUALS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 175936 | Expense |
| Revenue | 214777 | Revenue |
| Description | PROVIDED STUDIO AND OFFICE SPACE TO ARTISTS, CULTURAL ORGANIZATIONS AND EDUCATIONAL ORGANIZATIONS AND PROVIDED MEETING SPACE TO COMMUNITY GROUPS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 252000 | Expense |
| Revenue | 122280 | Revenue |
| Description | PROVIDED FACILITIES AND SUPPORT FOR COMMUNITY ARTS EVENTS INCLUDING LIVE PERFORMANCES, MUSIC AND ART EXHIBITIONS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 49956 | Expense |
| Revenue | 4404 | Revenue |
| Description | COMMUNITY ART AND ENVIRONMENTAL AWARENESS PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 49956 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4404 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 720686 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE FLOOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9783690820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 STOW ST | AddressLine1 |
| City | CONCORD | City |
| State | MA | State |
| ZIP Code | 01742 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| OWEN BEENHOUWER | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| JEAN FORD WEBB | |||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| BARBARA POWELL | |||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 | |
| SARAH BLUM | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| GERRY DEROCHE | |||||||
| DIRECTOR AND TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| TINA FORBES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WAYNE GEEHAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CAROLYN GOLD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH GROSS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ALLENE KUSSIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JON SCHMALENBERGER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHRIS TOOMEY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TRIVENI UPADHYAY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PRISCILLA WHITE STURGES | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BETSY YAMRON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CARRIE FLOOD | |||||||
| MANAGING DIRECTOR | 40.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1350 | MembershipDues |
| Fundraising Events | 36442 | FundraisingEvents |
| Government Grants | 17764 | GovernmentGrants |
| All Other Contributions | 316820 | AllOtherContributions |
| Total Contributions | 372376 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STUDIO LEASES | 531190 | 258183 | 258183 |
| TUITIONS AND FEES | 611610 | 241259 | 241259 |
| PRODUCTIONS AND EXHIBI | 711300 | 74836 | 74836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 574278 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1148 | TotalRevenueColumn |
| Exclusion | $1,148 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 36442 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 947802 | TotalRevenueColumn |
| Related Or Exempt Function Income | 574278 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,148 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55000 | Total |
| Program Services | 38500 | ProgramServices |
| Management And General | 11000 | ManagementAndGeneral |
| Fundraising | 5500 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290833 | Total |
| Program Services | 173848 | ProgramServices |
| Management And General | 12180 | ManagementAndGeneral |
| Fundraising | 104805 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18234 | Total |
| Program Services | 11196 | ProgramServices |
| Management And General | 1222 | ManagementAndGeneral |
| Fundraising | 5816 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36221 | Total |
| Program Services | 22241 | ProgramServices |
| Management And General | 2427 | ManagementAndGeneral |
| Fundraising | 11553 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8781 | Total |
| Management And General | 8781 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161624 | Total |
| Program Services | 138327 | ProgramServices |
| Management And General | 12684 | ManagementAndGeneral |
| Fundraising | 10613 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14691 | Total |
| Program Services | 13974 | ProgramServices |
| Management And General | 717 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28761 | Total |
| Program Services | 11907 | ProgramServices |
| Management And General | 14627 | ManagementAndGeneral |
| Fundraising | 2227 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1184 | Total |
| Management And General | 1184 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119339 | Total |
| Program Services | 119339 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6861 | Total |
| Program Services | 4079 | ProgramServices |
| Management And General | 1193 | ManagementAndGeneral |
| Fundraising | 1589 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336 | Total |
| Management And General | 336 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100533 | Total |
| Program Services | 100533 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9185 | Total |
| Program Services | 8177 | ProgramServices |
| Management And General | 1008 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING AND POSTAGE | 57397 | 29385 | 12354 | 15658 |
| SUPPLIES - PROGRAMS AND | 33201 | 33201 | ||
| SPACE AND EQUIPMENT REN | 15979 | 15979 | ||
| BAD DEBTS | 5143 | 5143 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963303 | Total |
| Program Services | 720686 | ProgramServices |
| Management And General | 84856 | ManagementAndGeneral |
| Fundraising | 157761 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126486 | BOY |
| EOY | 141998 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172960 | BOY |
| EOY | 105037 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9437 | BOY |
| EOY | 25395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1611387 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 581898 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1023024 | BOY |
| EOY | 1029489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1331907 | BOY |
| EOY | 1301919 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33176 | BOY |
| EOY | 9928 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68504 | BOY |
| EOY | 72945 | 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 | 16968 | BOY |
| EOY | 21288 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133648 | BOY |
| EOY | 119161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1106792 | BOY |
| EOY | 1091453 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91467 | BOY |
| EOY | 91305 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1198259 | BOY |
| EOY | 1182758 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1331907 | BOY |
| EOY | 1301919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -15501 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 116407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 435301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 779072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 330984 | CurrentTaxYear |
| Total | 2160206 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 518030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 534393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 495058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 632917 | CurrentTaxYear |
| Total | 2710793 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 634437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 969694 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1309467 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 993500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 963901 | CurrentTaxYear |
| Total | 4870999 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4870999 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1086 | CurrentTaxYear |
| Total | 17063 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2661 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2684 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1086 | CurrentTaxYear |
| Total | 17063 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 637098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 974552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1315241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 996184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 964987 | CurrentTaxYear |
| Total | 4888062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00400 | PriorYrInvestIncomePercentage |
| 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 | 1427472 | OtherCostOrOtherBasis |
| Depreciation | 494235 | Depreciation |
| Book Value | 933237 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25058 | OtherCostOrOtherBasis |
| Depreciation | 20704 | Depreciation |
| Book Value | 4354 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 158857 | OtherCostOrOtherBasis |
| Depreciation | 66959 | Depreciation |
| Book Value | 91898 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1029489 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS, LEASED SPACE | $14,629 |
| KEY DEPOSIT | $2,640 |
| CAPITAL LEASE PAYABLE | $4,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21288 | TotalOfAmounts |
| Total Revenue | 947802 | TotalRevenue |
| Total Expenses | 963303 | TotalExpenses |
| Excess Or Deficit For Year | -15501 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -15501 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 947802 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 947802 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 947802 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 963303 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 963303 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 963303 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 36442 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 36442 | CharitableContributionsEvent1 |
| Gross Receipts Total | 36442 | GrossReceiptsTotal |
| Charitable Contributions Total | 36442 | CharitableContributionsTotal |
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 | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 15000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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. | |
| THE 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. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE MANAGING DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. OTHER EMPLOYEES COMPENSATION IS DETERMINED BY THE MANAGING DIRECTOR WITHIN THE LIMITATIONS IMPOSED BY THE BOARD APPROVED ANNUAL BUDGET. | FORM 990, PART VI, SECTION B, LINE 15A | |
| FORM 990 AND A COPY OF THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATIONS WEB SITE AND ON THE WEB SITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS. | FORM 990, PART VI, SECTION C, LINE 18 | |
| 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 PC AND FORM 990 ARE AVAILABLE ON THE WEB SITE OF THE ATTORNEY GENERAL OF THE COMMONWEALTH OF MASSACHUSETTS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY | THE UMBRELLA IS WORKING ON, AND IS SCHEDULED TO COMPLETE, A FORMAL WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY DURING THE YEAR ENDING JUNE 30, 2012. | 14 |