ROCKPORT MUSIC INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROCKPORT MUSIC INC (EIN 22-2479696)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-01-26
IRS object ID
202300269349300145
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2023-01-26T15:23:58-06:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203985546PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JOHNSON O'CONNOR FERON & CARUCCI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 EDGEWATER DRIVE SUITE 210AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222479696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKPORT MUSIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone9785467391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 MAIN STREETAddressLine1Txt
CityROCKPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01966ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY BEADLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9785467391PhoneNum
Signature2023-01-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANTHONYPersonFirstNm
Person LastBEADLEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH GISO CPAPreparerPersonNm
PTINP00030126PTIN
Phone7819143400PhoneNum
Preparation2023-01-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNINA DOGGETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 MAIN STREETAddressLine1Txt
CityROCKPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01966ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,034,762GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ROCKPORTMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO INSPIRE A LOVE AND UNDERSTANDING OF MUSIC.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers127TotalVolunteersCnt
Total Gross UBI$181,493TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,725,630PYContributionsGrantsAmt
CY Contributions Grants$3,442,485CYContributionsGrantsAmt
PY Program Service Revenue$331,532PYProgramServiceRevenueAmt
CY Program Service Revenue$1,772,218CYProgramServiceRevenueAmt
PY Investment Income-$73,218PYInvestmentIncomeAmt
CY Investment Income$190,937CYInvestmentIncomeAmt
PY Other Revenue$93,818PYOtherRevenueAmt
CY Other Revenue$364,485CYOtherRevenueAmt
PY Total Revenue$3,077,762PYTotalRevenueAmt
CY Total Revenue$5,770,125CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,195,357PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,837,932CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$688,708CYTotalFundraisingExpenseAmt
PY Other Expenses$1,651,157PYOtherExpensesAmt
CY Other Expenses$3,142,438CYOtherExpensesAmt
PY Total Expenses$2,846,514PYTotalExpensesAmt
CY Total Expenses$4,980,370CYTotalExpensesAmt
PY Revenues Less Expenses$231,248PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$789,755CYRevenuesLessExpensesAmt
Total Assets BOY$34,853,263TotalAssetsBOYAmt
Total Assets EOY$31,175,312TotalAssetsEOYAmt
Total Liabilities BOY$3,804,526TotalLiabilitiesBOYAmt
Total Liabilities EOY$723,539TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,048,737NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,451,773NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionROCKPORT MUSIC INSPIRES A LOVE AND UNDERSTANDING OF MUSIC THROUGH EXCEPTIONAL LIVE PERFORMANCES AND CREATIVE LEARNING OPPORTUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,746,210ExpenseAmt
Grant$0GrantAmt
Revenue$1,682,809RevenueAmt
DescROCKPORT 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 MANHATTAN SHORT FILM FESTIVAL. ROCKPORT MUSIC HAS REBUILT ITS ANNUAL PRESENTATIONS TO NEARLY THE SAME LEVEL AS PRE-PANDEMIC WITH 120 CONCERTS AND 39 BROADCASTS, ANNUALLY, WITH ATTENDANCE OVER 33,000. IN THIS PAST YEAR, ROCKPORT MUSIC'S EDUCATION PROGRAMS SERVED OVER 550 STUDENTS THROUGH 25 SCHOOL VISITS AND THE COMMUNITY ENGAGEMENT SERIES REACHED OVER 1,400. THE ORGANIZATION HAS CONTINUED VIRTUAL CONCERT OFFERINGS THROUGH THE YEAR BUT TRANSITIONED TO OFFERING CONCERT HIGHLIGHTS OF 10-12 CONCERTS/YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$231,923ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescWE ARE DISTINGUISHED BY OUR EXPANSIVE EDUCATIONAL PROGRAMS, WHICH DEEPEN AN APPRECIATION FOR GREAT MUSIC AND MAKE ENRICHING MUSICAL EXPERIENCES ACCESSIBLE TO ALL AGES. WE NURTURE NEW AUDIENCES AND INSPIRE FUTURE ARTISTS AND PATRONS THROUGH INNOVATIVE AND INTERACTIVE PROGRAMS. THE EDUCATIONAL PROGRAMS HAVE TRANSITIONED BACK TO ALL IN-CLASSROOM PROGRAMMING WITH PRESENTATIONS BY AFRICAN DRUMMER SOWAH MENSAH, THE AEOLUS QUARTET, THE CALLIOPE BRASS. ADDITIONALLY, THE RETURN OF THE JAZZ WORKSHOP IN AUGUST 2022 HAD 30 ENTHUSIASTIC JAZZ STUDENTS PARTICIPATING. THE ORGANIZATION HAS IS UNDERTAKING DEIAB INITIATIVES IN BOTH EDUCATION, PROGRAMMING AND THE ORGANIZATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,978,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY BEADLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9785467391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 MAIN STREETAddressLine1Txt
CityROCKPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01966ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
NINA DOGGETT
CHAIR16.00Yes (X)Yes (X)$0$0$0
JEANNIE MCINTYRE
VICE-CHAIR4.00Yes (X)Yes (X)$0$0$0
SUSAN WAGNER
TRUSTEE2.00Yes (X)$0$0$0
DIANNE LUBY
TREASURER4.00Yes (X)Yes (X)$0$0$0
LINDA WALKER
CLERK/SECRETARY4.00Yes (X)Yes (X)$0$0$0
EDWARD BECKER
VICE-CHAIR4.00Yes (X)Yes (X)$0$0$0
J ROBERT CASSADY MD
TRUSTEE2.00Yes (X)$0$0$0
PHILIP CUTTER
TRUSTEE2.00Yes (X)$0$0$0
JERRY HAUSMAN
TRUSTEE2.00Yes (X)$0$0$0
SANDRA JESSE
TRUSTEE2.00Yes (X)$0$0$0
SANDRA LAWRENCE
TRUSTEE2.00Yes (X)$0$0$0
PAMELA THEISEN MORSS
TRUSTEE2.00Yes (X)$0$0$0
DAVID W SCUDDER
TRUSTEE2.00Yes (X)$0$0$0
LAURA STEVENS
TRUSTEE2.00Yes (X)$0$0$0
NAOMI R STONBERG
TRUSTEE2.00Yes (X)$0$0$0
PETER WERNAU
TRUSTEE2.00Yes (X)$0$0$0
PETER CALKINS
TRUSTEE2.00Yes (X)$0$0$0
GREGG KVISTAD
TRUSTEE2.00Yes (X)$0$0$0
STEPHEN PERRY
TRUSTEE2.00Yes (X)$0$0$0
NED MORSE
TRUSTEE2.00Yes (X)$0$0$0
WINAND VAN EEGHEN
TRUSTEE2.00Yes (X)$0$0$0
PATRICIA ZEIGLER
TRUSTEE2.00Yes (X)$0$0$0
ANTHONY BEADLE
EXECUTIVE DIRECTOR40.00Yes (X)$184,762$0$7,053
LORI CORREALE
DIRECTOR OF DEVELOPMENT40.00$104,980$0$29,757Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$289,742TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$36,810TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEIRLOOM BUILDERS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 MT PLEASANT AVEAddressLine1Txt
CityGLOUCESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01930ZIPCd
FieldValueIRS element (for citing)
ServicesGENERAL CONTRACTINGServicesDesc
Compensation$110,421CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$1,105FundraisingAmt
Government Grants$1,521,381GovernmentGrantsAmt
All Other Contributions$1,919,999AllOtherContributionsAmt
Noncash Contributions$256,260NoncashContributionsAmt
Total Contributions$3,442,485TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
EVENT REVENUE711300$1,617,405$1,617,405
MERCHANDISE & CONCESSI711300$154,813$65,404$89,409
FieldValueIRS element (for citing)
Total Program Service Revenue$1,772,218TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$197,099TotalRevenueColumnAmt
Exclusion$197,099ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$92,084RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$92,084RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,084TotalRevenueColumnAmt
Unrelated Business Revenue$92,084UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$912,083SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$918,245SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$6,162SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,162TotalRevenueColumnAmt
Exclusion-$6,162ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$618,793FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,105ContriRptFundraisingEventAmt
Fundraising Direct Expenses$346,392FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$272,401TotalRevenueColumnAmt
Exclusion$272,401ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,770,125TotalRevenueColumnAmt
Related Or Exempt Func Income$1,682,809RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$181,493UnrelatedBusinessRevenueAmt
Exclusion$463,338ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$199,437TotalAmt
Program Services$121,657ProgramServicesAmt
Management And General$37,893ManagementAndGeneralAmt
Fundraising$39,887FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,258,742TotalAmt
Program Services$799,820ProgramServicesAmt
Management And General$57,568ManagementAndGeneralAmt
Fundraising$401,354FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,112TotalAmt
Program Services$24,074ProgramServicesAmt
Management And General$7,951ManagementAndGeneralAmt
Fundraising$9,087FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$177,241TotalAmt
Program Services$105,254ProgramServicesAmt
Management And General$12,311ManagementAndGeneralAmt
Fundraising$59,676FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$161,400TotalAmt
Program Services$100,652ProgramServicesAmt
Management And General$10,922ManagementAndGeneralAmt
Fundraising$49,826FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,558TotalAmt
Management And General$3,558ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,187TotalAmt
Management And General$53,187ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$65,379TotalAmt
Program Services$38,707ProgramServicesAmt
Management And General$14,465ManagementAndGeneralAmt
Fundraising$12,207FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$217,158TotalAmt
Program Services$213,108ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$138,485TotalAmt
Program Services$114,753ProgramServicesAmt
Management And General$13,123ManagementAndGeneralAmt
Fundraising$10,609FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$137,483TotalAmt
Program Services$82,883ProgramServicesAmt
Management And General$34,709ManagementAndGeneralAmt
Fundraising$19,891FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$383,152TotalAmt
Program Services$345,995ProgramServicesAmt
Management And General$17,573ManagementAndGeneralAmt
Fundraising$19,584FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$18,427TotalAmt
Program Services$10,590ProgramServicesAmt
Management And General$2,542ManagementAndGeneralAmt
Fundraising$5,295FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$544,528TotalAmt
Program Services$515,331ProgramServicesAmt
Management And General$10,011ManagementAndGeneralAmt
Fundraising$19,186FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,490TotalAmt
Program Services$73,477ProgramServicesAmt
Management And General$9,189ManagementAndGeneralAmt
Fundraising$13,824FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONCERT EXPENSES$1,358,828$1,354,568$4,260
MEALS, BAR & MERCHANDIS$45,358$45,358
ARTISTIC DIRECTOR'S EXP$22,245$22,096$149
FUNDRAISING CULTIVATION$20,577$1,300$19,277

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,583TotalAmt
Program Services$8,510ProgramServicesAmt
Management And General$28,227ManagementAndGeneralAmt
Fundraising$846FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,980,370TotalAmt
Program Services$3,978,133ProgramServicesAmt
Management And General$313,529ManagementAndGeneralAmt
Fundraising$688,708FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,802BOYAmt
EOY$329,903EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,580,794BOYAmt
EOY$1,266,185EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$530,300BOYAmt
EOY$326,138EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,989BOYAmt
EOY$2,234EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,197BOYAmt
EOY$3,211EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$194,471BOYAmt
EOY$147,829EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,190,674LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,892,261LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,683,437BOYAmt
EOY$16,298,413EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,075,655BOYAmt
EOY$12,627,388EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$717,618BOYAmt
EOY$174,011EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,853,263BOYAmt
EOY$31,175,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$499,232BOYAmt
EOY$356,024EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$692,657BOYAmt
EOY$367,515EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,612,637BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,804,526BOYAmt
EOY$723,539EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,936,722BOYAmt
EOY$18,047,700EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,112,015BOYAmt
EOY$12,404,073EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,048,737BOYAmt
EOY$30,451,773EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,853,263BOYAmt
EOY$31,175,312EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$789,755ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,404,569NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$17,850DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,890,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,847,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,647,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,725,630CurrentTaxYearMinus1YearAmt
Current Tax Year$3,442,485CurrentTaxYearAmt
Total$15,553,178TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,866,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,929,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$801,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315,730CurrentTaxYearMinus1YearAmt
Current Tax Year$1,682,809CurrentTaxYearAmt
Total$6,596,650TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,757,342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,776,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,449,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,041,360CurrentTaxYearMinus1YearAmt
Current Tax Year$5,125,294CurrentTaxYearAmt
Total$22,149,828TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$22,149,828PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$698,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,949CurrentTaxYearMinus1YearAmt
Current Tax Year$197,099CurrentTaxYearAmt
Total$1,748,026TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$698,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$384,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$305,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,949CurrentTaxYearMinus1YearAmt
Current Tax Year$197,099CurrentTaxYearAmt
Total$1,748,026TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,455,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,161,487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,755,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,203,309CurrentTaxYearMinus1YearAmt
Current Tax Year$5,322,393CurrentTaxYearAmt
Total$23,897,854TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92690PublicSupportCY509Pct
Public Support PY5090.65200PublicSupportPY509Pct
Investment Income CY0.07310InvestmentIncomeCYPct
Investment Income PY0.06860InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,393,770BeginningYearBalanceAmt
Contributions$770,583ContributionsAmt
Investment Earnings Or Losses$543,508InvestmentEarningsOrLossesAmt
Other Expenditures$6,700,715OtherExpendituresAmt
End Year Balance$5,007,146EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.17670BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.82330TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,837,219OtherCostOrOtherBasisAmt
Depreciation$5,588,133DepreciationAmt
Book Value$14,249,086BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,039OtherCostOrOtherBasisAmt
Depreciation$151,071DepreciationAmt
Book Value$3,968BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,762OtherCostOrOtherBasisAmt
Depreciation$153,057DepreciationAmt
Book Value$10,705BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,298,413TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,729,798TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,404,569NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$17,850DonatedServicesAndUseFcltsAmt
Other Revenue$346,392OtherRevenueAmt
Revenue Not Reported-$1,040,327RevenueNotReportedAmt
Revenue Subtotal$5,770,125RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,770,125TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,326,762TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$346,392OtherExpensesIncludedAmt
Expenses Not Reported$346,392ExpensesNotReportedAmt
Expenses Subtotal$4,980,370ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,980,370TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 AUGUST 31, 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL GALAEvent1Nm
Gross Receipts Event1$406,496GrossReceiptsEvent1Amt
Charitable Contri Event1$1,105CharitableContriEvent1Amt
Gross Revenue Event1$405,391GrossRevenueEvent1Amt
Food And Beverage Event1$26,625FoodAndBeverageEvent1Amt
Entertainment Event1$46,250EntertainmentEvent1Amt
Other Direct Expenses Event1$147,074OtherDirectExpensesEvent1Amt
Event2GERSHWIN GALAEvent2Nm
Gross Receipts Event2$213,402GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$213,402GrossRevenueEvent2Amt
Food And Beverage Event2$36,738FoodAndBeverageEvent2Amt
Entertainment Event2$21,539EntertainmentEvent2Amt
Other Direct Expenses Event2$68,166OtherDirectExpensesEvent2Amt
Gross Receipts Total$619,898GrossReceiptsTotalAmt
Charitable Contributions Tot$1,105CharitableContributionsTotAmt
Gross Revenue Total Events$618,793GrossRevenueTotalEventsAmt
Food And Beverage Total Events$63,363FoodAndBeverageTotalEventsAmt
Entertainment Total Events$67,789EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$215,240OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$346,392DirectExpenseSummaryEventsAmt
Net Income Summary$272,401NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonANTHONY BEADLEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$184,762BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,237DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,816NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$191,815TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$244,024NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)HOTEL ROOMS2$6,244
Yes (X)BANQUET ROOM, FOOD AND DRINKS1$4,887
Yes (X)SIGNS1$1,105
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B)FormAndLineReferenceDesc
ExplanationTHE NUMBERS REPORTED REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BSENIOR 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 12CALL 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 15ATHE 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 19THE 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 2CTHE 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.

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