ROCKPORT MUSIC INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ROCKPORT MUSIC INC (EIN 22-2479696)
Tax period: 2022-09-01 to 2023-03-31
Filed: 2024-01-30
IRS object ID: 202440309349301509
Schema version: 2022v5.0
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-30T13:55:59-06:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203985546	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON O'CONNOR FERON & CARUCCI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 EDGEWATER DRIVE SUITE 210	AddressLine1Txt
City	WAKEFIELD	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01880	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222479696	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKPORT MUSIC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROCK	BusinessNameControlTxt
Phone	9785467391	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 MAIN STREET	AddressLine1Txt
City	ROCKPORT	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01966	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTHONY BEADLE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9785467391	PhoneNum
Signature	2024-01-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANTHONY	PersonFirstNm
Person Last	BEADLE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH GISO CPA	PreparerPersonNm
PTIN	P00030126	PTIN
Phone	7819143400	PhoneNum
Preparation	2024-01-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NINA DOGGETT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 MAIN STREET	AddressLine1Txt
City	ROCKPORT	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01966	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,846,140	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROCKPORTMUSIC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE A LOVE AND UNDERSTANDING OF MUSIC.	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	118	TotalVolunteersCnt
Total Gross UBI	$114,702	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,442,485	PYContributionsGrantsAmt
CY Contributions Grants	$1,491,175	CYContributionsGrantsAmt
PY Program Service Revenue	$1,772,218	PYProgramServiceRevenueAmt
CY Program Service Revenue	$681,136	CYProgramServiceRevenueAmt
PY Investment Income	$190,937	PYInvestmentIncomeAmt
CY Investment Income	$213,287	CYInvestmentIncomeAmt
PY Other Revenue	$364,485	PYOtherRevenueAmt
CY Other Revenue	$73,433	CYOtherRevenueAmt
PY Total Revenue	$5,770,125	PYTotalRevenueAmt
CY Total Revenue	$2,459,031	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,837,932	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,033,551	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$389,231	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,142,438	PYOtherExpensesAmt
CY Other Expenses	$1,564,528	CYOtherExpensesAmt
PY Total Expenses	$4,980,370	PYTotalExpensesAmt
CY Total Expenses	$2,598,079	CYTotalExpensesAmt
PY Revenues Less Expenses	$789,755	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$139,048	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,175,312	TotalAssetsBOYAmt
Total Assets EOY	$31,355,599	TotalAssetsEOYAmt
Total Liabilities BOY	$723,539	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$824,745	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,451,773	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,530,854	NetAssetsOrFundBalancesEOYAmt
Mission	ROCKPORT MUSIC INSPIRES A LOVE AND UNDERSTANDING OF MUSIC THROUGH EXCEPTIONAL LIVE PERFORMANCES AND CREATIVE LEARNING OPPORTUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,810,074	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$639,867	RevenueAmt
Desc	ROCKPORT MUSIC IS A PREMIER CONCERT DESTINATION WITH ITS SEASIDE SHALIN LIU PERFORMANCE CENTER. A WORLD-CLASS ARTS PRESENTER BRINGING A WIDE VARIETY OF MUSIC, INCLUDING CLASSICAL CHAMBER MUSIC, JAZZ, FOLK, POP AND GLOBAL MUSIC. ADDITIONALLY, ROCKPORT MUSIC PRESENTS THE HIGHEST QUALITY IN BROADCAST PRESENTATIONS BY THE METROPOLITAN OPERA, THE NATIONAL THEATRE OF ENGLAND, AND THE MANHATTAN SHORT FILM FESTIVAL. AS A YEAR-ROUND PRESENTER, ROCKPORT MUSIC HOSTS OVER 150 CONCERTS AND EVENTS ANNUALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$178,945	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	WE ARE DISTINGUISHED BY OUR EXPANSIVE EDUCATIONAL PROGRAMS, WHICH HOSTED 10 DISTINCT ARTISTS OVER 30 DAYS OF IN-SCHOOL WORKSHOPS, REACHING 1,500 STUDENTS. THROUGH THE COMMUNITY ENGAGEMENT CONCERT SERIES, ROCKPORT MUSIC DEEPENS AN APPRECIATION FOR GREAT MUSIC AND MAKES ENRICHING MUSICAL EXPERIENCES ACCESSIBLE TO ALL AGES, WITH APPROXIMATELY 2,200 INDIVIDUALS REACHED THROUGHOUT THE YEAR. WE NURTURE NEW AUDIENCES AND INSPIRE FUTURE ARTISTS AND PATRONS THROUGH INNOVATIVE AND INTERACTIVE PROGRAMS. ADDITIONALLY, THE ORGANIZATION CONTINUES TO REMAIN COMMITTED TO UNDERTAKING DEIAB INITIATIVES IN BOTH EDUCATION AND PROGRAMMING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,989,019	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	126	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANTHONY BEADLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9785467391	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16 MAIN STREET	AddressLine1Txt
City	ROCKPORT	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01966	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANTHONY BEADLE
EXECUTIVE DIRECTOR	40.00	Yes (X)	$207,000	$0	$6,205
LORI CORREALE
DIRECTOR OF DEVELOPMENT	40.00		$109,624	$0	$22,415	Yes (X)
KAREN HERLITZ
DIRECTOR OF MARKETING	40.00		$109,154	$0	$3,044	Yes (X)
JEANNIE MCINTYRE
CHAIR	4.00	Yes (X)	$0	$0	$0		Yes (X)
EDWARD BECKER
VICE-CHAIR	4.00	Yes (X)	$0	$0	$0		Yes (X)
SANDRA JESSE
VICE-CHAIR	4.00	Yes (X)	$0	$0	$0		Yes (X)
PETER CALKINS
TREASURER	4.00	Yes (X)	$0	$0	$0		Yes (X)
LINDA WALKER
SECRETARY	4.00	Yes (X)	$0	$0	$0		Yes (X)
J ROBERT CASSADY MD
TRUSTEE	2.00		$0	$0	$0		Yes (X)
PHILIP CUTTER
TRUSTEE	2.00		$0	$0	$0		Yes (X)
NINA DOGGETT
TRUSTEE	2.00		$0	$0	$0		Yes (X)
JERRY HAUSMAN
TRUSTEE	2.00		$0	$0	$0		Yes (X)
GREGG KVISTAD
TRUSTEE	2.00		$0	$0	$0		Yes (X)
SANDRA LAWRENCE
TRUSTEE	2.00		$0	$0	$0		Yes (X)
NED MORSE
TRUSTEE	2.00		$0	$0	$0		Yes (X)
PAMELA THEISEN MORSS
TRUSTEE	2.00		$0	$0	$0		Yes (X)
STEPHEN PERRY
TRUSTEE	2.00		$0	$0	$0		Yes (X)
DAVID W SCUDDER
TRUSTEE	2.00		$0	$0	$0		Yes (X)
LAURA STEVENS
TRUSTEE	2.00		$0	$0	$0		Yes (X)
NAOMI R STONBERG
TRUSTEE	2.00		$0	$0	$0		Yes (X)
WINAND VAN EEGHEN
TRUSTEE	2.00		$0	$0	$0		Yes (X)
PATRICIA ZEIGLER
TRUSTEE	2.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$425,778	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,664	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$113,770	GovernmentGrantsAmt
All Other Contributions	$1,377,405	AllOtherContributionsAmt
Noncash Contributions	$71,219	NoncashContributionsAmt
Total Contributions	$1,491,175	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
EVENT REVENUE	711300	$631,333	$631,333
MERCHANDISE & CONCESSI	711300	$49,803	$8,534	$41,269

Field	Value	IRS element (for citing)
Total Program Service Revenue	$681,136	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$213,168	TotalRevenueColumnAmt
Exclusion	$213,168	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$73,433	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$73,433	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,433	TotalRevenueColumnAmt
Unrelated Business Revenue	$73,433	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$387,228	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$387,109	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$119	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$119	TotalRevenueColumnAmt
Exclusion	$119	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,459,031	TotalRevenueColumnAmt
Related Or Exempt Func Income	$639,867	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$114,702	UnrelatedBusinessRevenueAmt
Exclusion	$213,287	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,111	TotalAmt
Program Services	$73,878	ProgramServicesAmt
Management And General	$23,011	ManagementAndGeneralAmt
Fundraising	$24,222	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$748,434	TotalAmt
Program Services	$467,875	ProgramServicesAmt
Management And General	$43,392	ManagementAndGeneralAmt
Fundraising	$237,167	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,972	TotalAmt
Program Services	$10,969	ProgramServicesAmt
Management And General	$4,866	ManagementAndGeneralAmt
Fundraising	$5,137	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,885	TotalAmt
Program Services	$44,613	ProgramServicesAmt
Management And General	$4,709	ManagementAndGeneralAmt
Fundraising	$25,563	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,149	TotalAmt
Program Services	$40,912	ProgramServicesAmt
Management And General	$5,625	ManagementAndGeneralAmt
Fundraising	$21,612	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,288	TotalAmt
Management And General	$1,288	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,246	TotalAmt
Management And General	$53,246	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,790	TotalAmt
Program Services	$20,274	ProgramServicesAmt
Management And General	$24,195	ManagementAndGeneralAmt
Fundraising	$5,321	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$74,902	TotalAmt
Program Services	$71,151	ProgramServicesAmt
Fundraising	$3,751	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,373	TotalAmt
Program Services	$68,810	ProgramServicesAmt
Management And General	$6,260	ManagementAndGeneralAmt
Fundraising	$6,303	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$75,088	TotalAmt
Program Services	$47,333	ProgramServicesAmt
Management And General	$16,002	ManagementAndGeneralAmt
Fundraising	$11,753	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$186,285	TotalAmt
Program Services	$171,069	ProgramServicesAmt
Management And General	$5,217	ManagementAndGeneralAmt
Fundraising	$9,999	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$381,346	TotalAmt
Program Services	$364,981	ProgramServicesAmt
Management And General	$5,611	ManagementAndGeneralAmt
Fundraising	$10,754	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,968	TotalAmt
Program Services	$50,997	ProgramServicesAmt
Management And General	$6,377	ManagementAndGeneralAmt
Fundraising	$9,594	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
CONCERT EXPENSES	$520,028	$518,902	$1,126
MEALS, BAR & MERCHANDIS	$24,487	$24,487
FUNDRAISING CULTIVATION	$14,310		$14,310
BAD DEBTS	$11,669	$1,666	$372	$9,631

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,748	TotalAmt
Program Services	$11,102	ProgramServicesAmt
Management And General	$10,399	ManagementAndGeneralAmt
Fundraising	$2,247	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,598,079	TotalAmt
Program Services	$1,989,019	ProgramServicesAmt
Management And General	$219,829	ManagementAndGeneralAmt
Fundraising	$389,231	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$329,903	BOYAmt
EOY	$521,213	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,266,185	BOYAmt
EOY	$1,457,593	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$326,138	BOYAmt
EOY	$326,532	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,234	BOYAmt
EOY	$4,815	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,211	BOYAmt
EOY	$3,783	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$147,829	BOYAmt
EOY	$187,083	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,220,092	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,273,608	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,298,413	BOYAmt
EOY	$15,946,484	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,627,388	BOYAmt
EOY	$12,734,085	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$174,011	BOYAmt
EOY	$174,011	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,175,312	BOYAmt
EOY	$31,355,599	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$356,024	BOYAmt
EOY	$269,155	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$367,515	BOYAmt
EOY	$555,590	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$723,539	BOYAmt
EOY	$824,745	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,047,700	BOYAmt
EOY	$17,931,888	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,404,073	BOYAmt
EOY	$12,598,966	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,451,773	BOYAmt
EOY	$30,530,854	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,175,312	BOYAmt
EOY	$31,355,599	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$139,048	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$211,682	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$6,447	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,847,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,647,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,725,630	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,442,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,491,175	CurrentTaxYearAmt
Total	$13,153,772	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,929,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$801,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$315,730	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,682,809	CurrentTaxYearMinus1YearAmt
Current Tax Year	$639,867	CurrentTaxYearAmt
Total	$5,369,756	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,776,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,449,058	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,041,360	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,125,294	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,131,042	CurrentTaxYearAmt
Total	$18,523,528	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$649,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$222,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$243,030	CurrentTaxYearAmt
Total	$1,599,075	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$258,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$649,149	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$222,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$243,030	CurrentTaxYearAmt
Total	$1,599,075	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$16,924,453	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$305,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,168	CurrentTaxYearAmt
Total	$1,262,924	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$384,713	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$305,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161,949	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$197,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,168	CurrentTaxYearAmt
Total	$1,262,924	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,161,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,755,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,203,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,322,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,344,210	CurrentTaxYearAmt
Total	$19,786,452	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.85540	PublicSupportCY509Pct
Public Support PY509	0.92690	PublicSupportPY509Pct
Investment Income CY	0.06380	InvestmentIncomeCYPct
Investment Income PY	0.07310	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A PAGE THREE	FormAndLineReferenceDesc
Explanation	COLUMN FOR TAX YEAR 2022: THE ORGANIZATION CHANGED IT YEAR END FROM 8/31 TO 3/31. THE AMOUNTS INCLUDED IN THIS COLUMN REPRESENT A PARTIAL YEAR OR THE PERIOD 9/1/22 TO 3/31/23.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,720,561	BeginningYearBalanceAmt
Contributions	$12,517	ContributionsAmt
Investment Earnings Or Losses	$312,239	InvestmentEarningsOrLossesAmt
Other Expenditures	$221,787	OtherExpendituresAmt
End Year Balance	$10,823,530	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,298,695	BeginningYearBalanceAmt
Contributions	$625,212	ContributionsAmt
Investment Earnings Or Losses	-$885,960	InvestmentEarningsOrLossesAmt
Other Expenditures	$317,386	OtherExpendituresAmt
End Year Balance	$10,720,561	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,371,282	BeginningYearBalanceAmt
Contributions	$630,245	ContributionsAmt
Investment Earnings Or Losses	$1,612,252	InvestmentEarningsOrLossesAmt
Other Expenditures	$315,084	OtherExpendituresAmt
End Year Balance	$11,298,695	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,194,310	BeginningYearBalanceAmt
Contributions	$777,983	ContributionsAmt
Investment Earnings Or Losses	$721,621	InvestmentEarningsOrLossesAmt
Other Expenditures	$322,632	OtherExpendituresAmt
End Year Balance	$9,371,282	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,007,146	BeginningYearBalanceAmt
Contributions	$4,023,024	ContributionsAmt
Investment Earnings Or Losses	$109,231	InvestmentEarningsOrLossesAmt
Other Expenditures	$945,091	OtherExpendituresAmt
End Year Balance	$8,194,310	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.19000	BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY	0.81000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,034,654	OtherCostOrOtherBasisAmt
Book Value	$2,034,654	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,866,637	OtherCostOrOtherBasisAmt
Depreciation	$5,966,413	DepreciationAmt
Book Value	$13,900,224	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,039	OtherCostOrOtherBasisAmt
Depreciation	$152,594	DepreciationAmt
Book Value	$2,445	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,762	OtherCostOrOtherBasisAmt
Depreciation	$154,601	DepreciationAmt
Book Value	$9,161	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,946,484	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER RECEIVABLES	Desc
Book Value	$174,011	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$174,011	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,677,160	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$211,682	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,447	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$218,129	RevenueNotReportedAmt
Revenue Subtotal	$2,459,031	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,459,031	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,598,079	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,598,079	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,598,079	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. THE PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN COMPUTED ON RENTAL INCOME AND RELATED CONCESSION SALES THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF MARCH 31, 2023.

PART V, LINE 4:

THE ENDOWMENT CONSISTS OF PERMANENTLY AND TEMPORARILY RESTRICTED NET ASSETS AS WELL AS BOARD DESIGNATED UNRESTRICTED NET ASSETS. FUNDS ARE INVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY AND FUNDS ARE RELEASED TO SUPPORT THE VARIOUS PROGRAMS OF THE ORGANIZATION.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANTHONY BEADLE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$207,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,276	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$929	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$213,205	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$69,161	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD AND DRINKS	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$2,058	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B)	FormAndLineReferenceDesc
Explanation	THE NUMBERS REPORTED REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	SENIOR MANAGEMENT AND THE AUDIT COMMITTEE RECEIVES A COMPLETED DRAFT FORM 990 (WITHOUT SCHEDULE B) TO REVIEW AND SUBMITS COMMENTS AND QUESTIONS TO THE ACCOUNTANTS WHO PREPARE THE RETURN. ONCE THE QUESTIONS ARE ADEQUATELY ANSWERED AND ARE APPROVED BY THE AUDIT COMMITTEE, A COMPLETE COPY OF FORM 990 (WITHOUT SCHEDULE B) IS THEN SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ADEQUATE TIME TO REVIEW THE PREPARED FORM 990 AND PROVIDE COMMENTS. ANY COMMENTS ARE THEN PROVIDED TO THE DIRECTOR OF FINANCE WHO GROUPS AND SUMMARIZES COMMENTS AND IS RESPONSIBLE FOR FILING THE RETURN. ANY ISSUES ARE DOCUMENTED AND ADDRESSED. THE RETURN IS THEN FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING A QUESTIONNAIRE ANNUALLY. A COPY IS PROVIDED TO THE SECRETARY TO RETAIN FOR THE ORGANIZATION'S RECORDS. IF A CONFLICT OF INTEREST IS DEEMED TO EXIST, IT IS THE DUTY OF THE INDIVIDUAL TO DISCLOSE SUCH INTEREST. THIS INTEREST IS TO BE RECORDED IN THE MINUTES OF THE MEETING OF THE BOARD AND WHERE THE CONFLICT CONCERNS ANY BOARD OR COMMITTEE MEMBER, THE INDIVIDUAL(S) SHALL NOT PARTICIPATE IN ANY VOTE OR DELIBERATION ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE IN CONNECTION WITH PREVIOUSLY ESTABLISHED GOALS ALONG WITH ACCOMPLISHMENTS RELATIVE TO CURRENT SALARY AND MARKET CONDITIONS. BASED UPON THIS REVIEW, THE EXECUTIVE COMMITTEE PRESENTS ITS ASSESSMENT AND RECOMMENDED COMPENSATION ADJUSTMENTS TO THE BOARD IN EXECUTIVE SESSION, FOR ITS APPROVAL. IN ADDITION, THE BOARD CHAIR SOLICITS COMMENTS ON THE EXECUTIVE DIRECTOR'S PERFORMANCE FROM ALL BOARD MEMBERS. BASED ON ALL OF THE PROCEEDING FEEDBACK, THE BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR FOR FORMAL REVIEW, INCLUDING PRESENTATION OF SALARY ADJUSTMENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON REQUEST; GUIDESTAR.ORG; MASS. ATTORNEY GERNAL WEBSITE -HTTP://WWW.CHARITIES.AGO.STATE.MA.US/CHARITIES/ AND OTHER SIMILAR TYPES OF WEBSITES.
FORM 990, PAGE 12, PART XII, LINE 2C	THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.