GEMS AT THE ARTS- ARTS ENRICHMENT COMMUNITY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GEMS AT THE ARTS- ARTS ENRICHMENT COMMUNITY INC (EIN 20-1332310)
Tax period: 2019-09-01 to 2020-08-31
Filed: 2020-12-09
IRS object ID: 202043449349300124
Schema version: 2019v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-12-09T11:29:04-06:00	ReturnTs
Tax Period End	2020-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043161541	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BORGATTI HARRISON & CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5 EDGELL ROAD SUITE 38	AddressLine1Txt
City	FRAMINGHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201332310	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMAZING THINGS ARTS CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMAZ	BusinessNameControlTxt
Phone	5084052787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 HOLLIS STREET	AddressLine1Txt
City	FRAMINGHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01702	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LYNNE DAMIANOS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5084052787	PhoneNum
Signature	2020-12-07	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DENNIS BORGATTI	PreparerPersonNm
PTIN	P01308521	PTIN
Preparation	2020-12-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LYNNE DAMIANOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 HOLLIS STREET	AddressLine1Txt
City	FRAMINGHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01702	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$223,994	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ATAC160.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	TO BRING MUSICAL AND ARTISTIC ENTERTAINMENT TO THE METRO WEST AREA OF MASSACHUSETTS	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$120,283	PYContributionsGrantsAmt
CY Contributions Grants	$120,048	CYContributionsGrantsAmt
PY Program Service Revenue	$159,448	PYProgramServiceRevenueAmt
CY Program Service Revenue	$103,883	CYProgramServiceRevenueAmt
PY Investment Income	$330	PYInvestmentIncomeAmt
CY Investment Income	$63	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$280,061	PYTotalRevenueAmt
CY Total Revenue	$223,994	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	$111,128	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$84,482	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,879	CYTotalFundraisingExpenseAmt
PY Other Expenses	$201,472	PYOtherExpensesAmt
CY Other Expenses	$145,397	CYOtherExpensesAmt
PY Total Expenses	$312,600	PYTotalExpensesAmt
CY Total Expenses	$229,879	CYTotalExpensesAmt
PY Revenues Less Expenses	-$32,539	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$5,885	CYRevenuesLessExpensesAmt
Total Assets BOY	$198,991	TotalAssetsBOYAmt
Total Assets EOY	$201,039	TotalAssetsEOYAmt
Total Liabilities BOY	$102,538	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,471	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$96,453	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$90,568	NetAssetsOrFundBalancesEOYAmt
Mission	TO BRING MUSICAL AND ARTISTIC ENTERTAINMENT TO THE METRO WEST AREA OF MASSACHUSETTS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$179,764	ExpenseAmt
Revenue	$103,947	RevenueAmt
Desc	VISUAL AND MUSICAL ENTERTAINMENT IS PERFORMED AND ART WORK IS EXHIBITED AT VARIOUS LOCATIONS INCLUDING THE FACILITY THROUGHOUT THE METROWEST AREA OF MASSACHUSETTS FOR THE BENEFIT AND ENJOYMENT OF THE COMMUNITY.	Desc
Total Program Service Expenses	$179,764	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	0	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	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5084052787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	160 HOLLIS STREET	AddressLine1Txt
City	FRAMINGHAM	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01702	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LYNNE DAMIANOS
PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM STEWART
TREASURER	0.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA FRISWELL
VICE PRESIDENT	0.00	Yes (X)	Yes (X)	$0	$0	$0
PETER YEAGER
CLERK	0.00	Yes (X)	Yes (X)	$0	$0	$0
PETER CHISHOLM
DIRECTOR	0.00	Yes (X)		$0	$0	$0
PRISCILA SOUSA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHARLES MATZKER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JANET SHEEHAN DRUMMY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DOREEN PENDERGAST
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JEREMY THOMPSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JANNELLE CODIANNI
EXECUTIVE DIRECTOR	40.00		Yes (X)	$43,900	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$43,900	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$7,924	MembershipDuesAmt
All Other Contributions	$112,124	AllOtherContributionsAmt
Total Contributions	$120,048	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM TICKET SALES	711190	$65,520	$65,520
RENTAL INCOME	711190	$25,625	$25,625
PROGRAM REFRESHMENTS	711190	$12,039	$12,039
OTHER INCOME	711190	$699	$699

Field	Value	IRS element (for citing)
Total Program Service Revenue	$103,883	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$223,994	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,946	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$43,900	TotalAmt
Program Services	$21,950	ProgramServicesAmt
Management And General	$10,975	ManagementAndGeneralAmt
Fundraising	$10,975	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,744	TotalAmt
Program Services	$23,263	ProgramServicesAmt
Management And General	$8,481	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,838	TotalAmt
Program Services	$5,283	ProgramServicesAmt
Management And General	$2,273	ManagementAndGeneralAmt
Fundraising	$1,282	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,300	TotalAmt
Management And General	$2,300	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,353	TotalAmt
Program Services	$2,353	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,282	TotalAmt
Program Services	$7,282	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,949	TotalAmt
Program Services	$14,354	ProgramServicesAmt
Management And General	$1,595	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,134	TotalAmt
Program Services	$23,297	ProgramServicesAmt
Management And General	$5,837	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,645	TotalAmt
Program Services	$8,516	ProgramServicesAmt
Management And General	$2,129	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION EXPENSES	$51,493	$51,493
REPAIRS AND MAINTENANCE	$5,579	$4,463	$1,116
CREDIT CARD FEES	$5,536	$5,536
SUPPLIES	$5,476	$4,928	$274	$274

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,650	TotalAmt
Program Services	$7,046	ProgramServicesAmt
Management And General	$1,256	ManagementAndGeneralAmt
Fundraising	$1,348	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,879	TotalAmt
Program Services	$179,764	ProgramServicesAmt
Management And General	$36,236	ManagementAndGeneralAmt
Fundraising	$13,879	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,585	BOYAmt
EOY	$56,767	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$500,156	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$355,884	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$173,406	BOYAmt
EOY	$144,272	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,991	BOYAmt
EOY	$201,039	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,065	BOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,973	BOYAmt
EOY	$489	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$91,500	BOYAmt
EOY	$109,982	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,538	BOYAmt
EOY	$110,471	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	$87,379	BOYAmt
EOY	$83,786	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,074	BOYAmt
EOY	$6,782	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,453	BOYAmt
EOY	$90,568	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$198,991	BOYAmt
EOY	$201,039	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$5,885	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Audit Committee	0	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	$63,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$78,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,048	CurrentTaxYearAmt
Total	$523,117	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$199,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$198,586	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,448	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,884	CurrentTaxYearAmt
Total	$846,902	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$263,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$339,440	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$279,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,932	CurrentTaxYearAmt
Total	$1,370,019	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$1,370,019	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63	CurrentTaxYearAmt
Total	$614	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63	CurrentTaxYearAmt
Total	$614	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$263,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$263,865	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$339,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$280,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,995	CurrentTaxYearAmt
Total	$1,370,633	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99960	PublicSupportCY509Pct
Public Support PY509	0.99940	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00060	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$410,804	InvestmentCostOrOtherBasisAmt
Depreciation	$275,845	DepreciationAmt
Book Value	$134,959	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$89,352	InvestmentCostOrOtherBasisAmt
Depreciation	$80,039	DepreciationAmt
Book Value	$9,313	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$144,272	TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	EXECUTIVE DIRECTOR SALARY VOTED BY BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS APPROVE BYLAW CHANGES AND ELECT DIRECTORS
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS ELECT OR APPOINT MEMBERS OF GOVERNING BODY
FORM 990, PART VI, SECTION A, LINE 7B	MEMBERS APPROVE BYLAW CHANGES AND ELECT DIRECTORS
FORM 990, PART VI, SECTION B, LINE 11B	COPIES OF FORM 990 ARE DISTRIBUTED AT BOARD MEETING HELD BEFORE THE DUE DATE OF THE RETURN EACH YEAR. FORM 990 REVIEWED BY PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED ANNUALLY TO READ ANS SIGN CONFLICT OF INTEREST STATEMENT.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE TO THE PUBLIC ON THE MASSACHUSETTS SECRETARY OF STATES WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IT HAS BEEN RECOMMENDED TO THE BOARD BY OUR CPA'S TO MAKE THEM AVAILABLE ON OUR WESITE AND THIS WILL BE TAKEN UP IN A FUTURE BOARD MEETING.